Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-2695561
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$319,754
No earlier filing loaded for comparison.
Net Assets
$311,853
No earlier filing loaded for comparison.
Liabilities
$7,901
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$148,465
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The foundation's mission is to provide medical and surgical treatment, hearing technologies, speech and hearing rehabilitation, and educational support to those who are in financial need.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7334 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7901 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DHF has provided over $1 million in services to improve the lives of individuals with hearing loss. DHF provides cochlear implants, hearing aids, auditory-verbal therapy, and educational support services based on financial need. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7777 Forest Lane STE A-103 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dallas |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75230 |
| IRS990/AllOtherContributions | 0 | 132103 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 143412 |
| IRS990/CashNonInterestBearing/EOY | 0 | 122465 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 38600 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9037 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3615 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23498 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36150 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 170703 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide cochlear implants, hearing aids, auditory-verbal therapy, and educational support services based on financial need. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 116389 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6750 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2250 |
| IRS990/FeesForServicesOther/Total | 0 | 2250 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | B Robert Peters MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jim Bostick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mark B Grover |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Pauline T Newton PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Melissa Benton |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 2080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 34070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 62661 |
| IRS990/FundraisingEvents | 0 | 38600 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 90447 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 90447 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 90447 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 90447 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55681 |
| IRS990/GrossReceipts | 0 | 226384 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1076 |
| IRS990/InformationTechnology/Total | 0 | 1076 |
| IRS990/Interest/ManagementAndGeneral | 0 | 172 |
| IRS990/Interest/Total | 0 | 172 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 160517 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 191769 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5520 |
| IRS990/JointCosts | 0 | X |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The foundation's mission is to provide medical and surgical treatment, hearing technologies, speech and hearing rehabilitation, and educational support to those who are in financial need |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | B Robert Peters MD |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 296595 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 311853 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6980 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6980 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 66043 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 198 |
| IRS990/Occupancy/Total | 0 | 198 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2508 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5534 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 706 |
| IRS990/OfficeExpenses/Total | 0 | 8748 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 19194 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -6980 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 669 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 267 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1738 |
| IRS990/PayrollTaxes/Total | 0 | 2674 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15258 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 15258 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 38824 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 106751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 170703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 167677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 158791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 150493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 140846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 788510 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 71 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 2634 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 3103 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 2890 |
| IRS990ScheduleA/NetUBI/Total | 0 | 8698 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85518 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 681759 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 170703 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 167677 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 158791 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 150493 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 140846 |
| IRS990ScheduleA/Total170/Total | 0 | 788510 |
| IRS990ScheduleA/TotalSupport | 0 | 797208 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 25249 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 25249 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 25249 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 15258 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 40507 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 25249 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 148465 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Internal Revenue Service if there is any unrelated business income. The Organization's federal returns for the fiscal years ended December 31, 2008, 2009, and 2010 are subject to examination by the IRS, generally for three years after they were filed |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SchD_P10_S00_L02 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/InvestmentExpenses | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
| IRS990ScheduleD/LossesReported | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 0 |
| IRS990ScheduleD/OtherAmount | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherRevenues | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 25249 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 163723 |
| IRS990ScheduleD/TotalAdjustments | 0 | 25249 |
| IRS990ScheduleD/TotalExpenses | 0 | 148465 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 148465 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 163723 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 163723 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 173714 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 188972 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 38600 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 38600 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 62661 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 34511 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 34511 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 94281 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 94281 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 55681 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 55681 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Sounds of the Season Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -6980 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 8338 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 8338 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13537 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13537 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 6275 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 6275 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 30607 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 59840 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | School enrollment fees and school books\supplies |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | Cochlear implants, hearing aid accessories, hearing aids, and audiological services |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Purchase Price\Cost |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | Purchase Price\Cost |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 30 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Tuition; students receive an education designed for those with an hearing impairment |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Hearing Aids and Audiological Services |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The organization supervises the issuance and continued use of the donated hearing equipment to recipients. The organization provides case management oversight to ensure recipients receive the best care and complete the service plan. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SchI_P01_S00_L02 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 11225 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Hearing Aids and Audiologic Services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | B Robert Peters MD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | President of the Organization |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990 | 0 | 66043 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions | 0 | 25 |
| IRS990ScheduleM/NumberOf8283Received | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Administrator and President reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The governing body reviews and approves compensation package for the Administrator. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statement and operating policies are made available to the general public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0B_L11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 87249 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 90795 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7777 Forest Lane STE A-103 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Dallas |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75230 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jennifer Clark |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9724147711 |
| IRS990/TotalAssets/BOY | 0 | 303929 |
| IRS990/TotalAssetsBOY | 0 | 303929 |
| IRS990/TotalAssets/EOY | 0 | 319754 |
| IRS990/TotalAssetsEOY | 0 | 319754 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 170703 |
| IRS990/TotalExpensesCurrentYear | 0 | 148465 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12214 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19862 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 116389 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 148465 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12214 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalJointCosts/Fundraising | 0 | 0 |
| IRS990/TotalJointCosts/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalJointCosts/ProgramServices | 0 | 0 |
| IRS990/TotalJointCosts/Total | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7334 |
| IRS990/TotalLiabilitiesBOY | 0 | 7334 |
| IRS990/TotalLiabilities/EOY | 0 | 7901 |
| IRS990/TotalLiabilitiesEOY | 0 | 7901 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 303929 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 319754 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 296595 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 311853 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 2080 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 116389 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 34070 |
| IRS990/TotalRevenueCurrentYear | 0 | 163723 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -6980 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.