Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$3,659,214
Down $95,847 (-2.6%) from 2017
Net Assets
Down$985,437
Down $90,779 (-8.4%) from 2017
Liabilities
Down$2,673,777
Down $5,068 (-0.2%) from 2017
Revenue
Up$1,563,106
Up $44,067 (+2.9%) from 2017
Expenses
Up$1,653,885
Up $55,972 (+3.5%) from 2017
Net Income
Down-$90,779
Down $11,905 (-15%) from 2017
To provide deaf communities and hard of hearing people the compassion, understanding and tools to live and work collaboratively.
To provide those who are deaf and hard of hearing the means to ensure advancement through education, economic security and good health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,896,232 | $3,047,639 | ▲ $151,407 |
| Accounts Receivable | $569,899 | $381,441 | ▼ $188,458 |
| Cash and Non-Interest-Bearing Accounts | $247,451 | $107,817 | ▼ $139,634 |
| Savings and Temporary Cash Investments | - | $93,390 | - |
| Prepaid Expenses and Deferred Charges | $21,832 | $15,936 | ▼ $5,896 |
| Land, Buildings, and Equipment, Net | $19,647 | $12,991 | ▼ $6,656 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,755,061 | $3,659,214 | ▼ $95,847 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,640,720 | $2,640,720 | → $0 |
| Accounts Payable and Accrued Expenses | $37,050 | $33,057 | ▼ $3,993 |
| Deferred Revenue | $1,075 | - | - |
| Total Liabilities | $2,678,845 | $2,673,777 | ▼ $5,068 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $940,472 | $985,437 | ▲ $44,965 |
| Temporarily Rstr Net Assets | $135,744 | - | - |
| Total Net Assets Fund Balance | $1,076,216 | $985,437 | ▼ $90,779 |
| Total Liabilities and Net Assets / Fund Balance | $3,755,061 | $3,659,214 | ▼ $95,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,991 | $87,344 | $100,335 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Hughes | Executive Director | FT | $83,745 | $11,712 | $95,457 |
| Name | Title |
|---|---|
| Dominic Lacy | President |
| Michael Mclaurin | Vice President |
| Holly Cates | Director |
| Julie Maher | Director |
| Kim Hutson | Director |
| Rachel Johns | Director |
| Ryan Sims | Director |
| Shelly Hardell | Director |
| Lisa Wyly | Secretary |
| Daniel Garza | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $838,965 |
| Other Expenses | $814,920 |
| Total Fundraising Expense | $16,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $555,325 | $75,653 | - | $630,978 |
| Fees for Services Other | $556,388 | $18,816 | $11,457 | $586,661 |
| Current Officers, Directors, Trustees, and Key Employees | $23,864 | $71,593 | - | $95,457 |
| Payroll Taxes | $49,462 | $11,502 | - | $60,964 |
| Other Employee Benefits | $40,490 | $11,076 | - | $51,566 |
| Fees for Services Accounting | $5,689 | $45,307 | - | $50,996 |
| Occupancy | $33,871 | $8,274 | $791 | $42,936 |
| All Other Expenses | $13,587 | $2,817 | $2,305 | $18,709 |
| Information Technology | $12,280 | $1,775 | $13 | $14,068 |
| Conferences and Meetings | $9,631 | $1,833 | $210 | $11,674 |
| Depreciation Depletion | - | $6,656 | - | $6,656 |
| Other Expenses | $5,598 | $919 | $1,340 | $6,517 |
| Office Expenses | $3,293 | $921 | - | $4,214 |
| Insurance | $500 | $3,252 | - | $3,752 |
| Advertising | $2,299 | - | - | $2,299 |
| Total Functional Expenses | $1,370,259 | $267,484 | $16,142 | $1,653,885 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,745,998 |
| Expenses per Audited Statements | $1,653,885 |
| Total Expenses per Form 990 | $1,653,885 |
| Expenses Not Reported on Form 990 | $92,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft of the form 990 is provided to each board member for their review prior to filing with the irs.”
“The executive committee of the board annually reviews the conflict of interest policy and makes any necessary changes or revisions.”
“The human resource (HR) committee of the board of directors conducts a 360 degree assessment of the executive directors performance annually. The information is compiled and a formal review of the executive director is performed by the chairperson of the board of directors and the chairperson of the HR committee. The HR committee makes a recommendation to the full board regarding the compensation to be paid to the executive director.”
“The executive director performs a 360 degree assessment of the assistant director and makes a recommendation to the board as to the assistant directors compensation. The organization uses the annual salary survey prepared by the non-profit center for Dallas county.”
“AVAILABLE UPON REQUEST”
“OTHER PROGRAM SERVICES 4: Advocacy: Deaf and hard of hearing individuals face barriers daily due to lack of services and effective communication that require education and support. DACs access specialists provide advocacy, self-empowerment, and sensitivity training as well as education on federal and state mandates on equal access to services. OTHER PROGRAM SERVICES 5: Senior Citizens Program: DAC's Senior Citizen Center provides daily activities to deaf and hard of hearing older adults. These activities include wellness checks, social activities, educational classes and hot nutritious meals. DC provides free transportation services for seniors participating in DAC's senior citizen program. The program also provides INFORMATION AND REFERRAL SERVICES to SENIORS AND THEIR FAMILY MEMBERS ABOUT VARIOUS AGENCIES, SUPPORT GROUPS, MEDICAL FACILITIES AND OTHER COMMUNITY RESOURCES AVAILABLE TO THEM. OTHER PROGRAM SERVICES 6: Housing: DAC provides access to affordable housing for deaf and hard of hearing individuals through its partnership with Martha's Vineyard Place. DAC provides supportive services to residents of MVP.”
“Dac is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, dac is subject to federal income tax on any unrelated business taxable income. For the year ended december 31, 2018, dac had no unrelated business income. Accordingly, no provision for income tax has been provided. The llc is wholly-owned, for-profit subsidiary of dac which is considered to be a disregarded entity in the preparation of dac's federal informational return. Dac files tax returns in the u.s. Federal jurisdiction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 569899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 381441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide those who are deaf and hard of hearing the means to ensure advancement through education, economic security and good health. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2299 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 48762 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2817 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA MEEHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145210407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3110 CEDAR PLAZA LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23864 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95457 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 210 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11674 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 569788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27682 |
| IRS990/CYOtherExpensesAmt | 0 | 814920 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 965636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 838965 |
| IRS990/CYTotalExpensesAmt | 0 | 1653885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16142 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1563106 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6656 |
| IRS990/Desc | 0 | Communication: DAC's interpreting department has a staff of certified sign language interpreters available to provide critical communication accessibility 24 hours a day. Communication services are provided to entities who need to communicate with their consumers who are deaf or hard of hearing. Communication services also include Video Remote Interpreting (VRI) and Communication Access Real-time translators (CART). The interpreting department is dedicated to delivering equal communication access for the deaf and hard of hearing community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 729941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 7862 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45307 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50996 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11457 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18816 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 556388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 586661 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11712 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY CATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MCLAURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA WYLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLY HARDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOMINIC LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER HUGHES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 83745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 513164 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossReceiptsAmt | 0 | 1563106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12280 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14068 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3252 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3752 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100335 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING THOSE WHO ARE DEAF AND HARD OF HEARING THE MEANS TO ENSURE ADVANCEMENT THROUGH EDUCATION, COMMUNICATION, ECONOMIC SECURITY AND GOOD HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2640720 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2640720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1076216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 985437 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2396 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 791 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4214 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51566 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOCAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6517 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 555325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 630978 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2896232 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3047639 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21832 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15936 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERPRETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 955604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 955604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10032 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Advocacy: Deaf and hard of hearing individuals face barriers daily due to lack of services and effective communication that require education and support. DACs access specialists provide advocacy, self-empowerment, and sensitivity training as well as education on federal and state mandates on equal access to services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 157108 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Hard-of-Hearing and Late Deafened Support - Losing your hearing can be an isolating experience especially for heard of hearing or late-deafened individuals. Our Deaf and Hard of Hearing Technology Specialists provide individualized case management to provide exactly what you need, be it: technology assistance, education and/or coping strategies to those living with hearing loss of any degree. Clients can visit our technology center to personally browse and test various assistive devices to determine the most effective device for their workplace or social needs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 157093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 585553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3421 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30640 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 827199 |
| IRS990/PYOtherRevenueAmt | 0 | -14578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 917424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 767293 |
| IRS990/PYTotalExpensesAmt | 0 | 1597913 |
| IRS990/PYTotalRevenueAmt | 0 | 1519039 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 955604 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 569788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3246238 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57437 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5024543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6765 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18687 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3145579 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 100659 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 569788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3246238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3322362 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.