Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$138,270
Down $23,012 (-14%) from 2012
Net Assets
Down$98,109
Down $26,495 (-21%) from 2012
Liabilities
Up$40,161
Up $3,483 (+9.5%) from 2012
Revenue
Down$673,816
Down $29,386 (-4.2%) from 2012
Expenses
Up$698,712
Up $6,668 (+1.0%) from 2012
Net Income
Down-$24,896
Down $36,054 (-323%) from 2012
To make a difference in the
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 769 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6702 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To educate and empower deaf and hard of hearing Nevadans so they can achieve self-independence. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1150 CORPORATE BLVD STE 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89502 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 494 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 494 |
| IRS990/AllOtherContributions | 0 | 652452 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3605 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 76580 |
| IRS990/AllOtherExpenses/Total | 0 | 80185 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96004 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76846 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 160582 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 160582 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 725 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1315 |
| IRS990/ConferencesMeetings/Total | 0 | 2040 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 652452 |
| IRS990/ContributionsGrantsPriorYear | 0 | 679333 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3675 |
| IRS990/DepreciationDepletion/Total | 0 | 3675 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SERVICES AND SUPPORT TO THOSE THAT ARE HARD OF HEARING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 658073 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15754 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31091 |
| IRS990/FeesForServicesOther/Total | 0 | 46845 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTIN FLORSHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THERESA PICCININI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAREN CAFFERATA JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J FARRELL CAFFERATA JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALEXANDER MATUNINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHANNAH KANET |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE URASKY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURA L DAVITON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MAUREEN FRADIANNI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3970 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6701 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 58288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 57616 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 44678 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | HR and Financial Manager |
| IRS990/Form990PartVIISectionA/Title | 9 | Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 642811 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 673816 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2024 |
| IRS990/Insurance/ProgramServices | 0 | 7240 |
| IRS990/Insurance/Total | 0 | 9264 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 92232 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 98630 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11673 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6398 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3877 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3877 |
| IRS990/MissionDescription | 0 | To educate and empower deaf and |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTIN FLORSHEIM |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 124604 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 98109 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 55552 |
| IRS990/Occupancy/Total | 0 | 55552 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5548 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6050 |
| IRS990/OfficeExpenses/Total | 0 | 11598 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2723 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41912 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44635 |
| IRS990/OtherExpensePriorYear | 0 | 264215 |
| IRS990/OtherExpensesCurrentYear | 0 | 268660 |
| IRS990/OtherExpenses/Description | 0 | Bank service charges |
| IRS990/OtherExpenses/Description | 1 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 2 | Equipment rental and maintenance |
| IRS990/OtherExpenses/Description | 3 | Interpreting fees |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1687 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5580 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6375 |
| IRS990/OtherExpenses/Total | 0 | 150 |
| IRS990/OtherExpenses/Total | 1 | 1741 |
| IRS990/OtherExpenses/Total | 2 | 8880 |
| IRS990/OtherExpenses/Total | 3 | 6375 |
| IRS990/OtherLiabilities/BOY | 0 | 35909 |
| IRS990/OtherLiabilities/EOY | 0 | 33459 |
| IRS990/OtherRevenueCurrentYear | 0 | 3877 |
| IRS990/OtherRevenuePriorYear | 0 | 2198 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 194495 |
| IRS990/OtherSalariesAndWages/Total | 0 | 194495 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30340 |
| IRS990/PayrollTaxes/Total | 0 | 30340 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 34703 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 32057 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18902 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22969 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 17487 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21671 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1599 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24896 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 673816 |
| IRS990/RevenuesLessExpensesCY | 0 | -24896 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11158 |
| IRS990/SalariesEtcCurrentYear | 0 | 430052 |
| IRS990/SalariesEtcPriorYear | 0 | 427829 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: YOUTH EVENTS; 2009: 36000.; 2010: 33196.; 2011: 21671.; 2012: 17487.; DESCRIPTION: REFUNDS AND REIMBURSEMENTS; 2009: 4982.; 2010: 1410.; 2011: 2198.; 2012: 3877.; |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 652452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 679333 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 730916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 831935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2894636 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 21364 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 23869 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 34606 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 40982 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 120821 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2894636 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 652452 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 679333 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 730916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 831935 |
| IRS990ScheduleA/Total170/Total | 0 | 2894636 |
| IRS990ScheduleA/TotalSupport | 0 | 3015462 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5711 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90811 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 96522 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -1599 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 700311 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Deaf and Hard of Hearing Advocacy Resource Center is s |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). DHHARC DOES NOT ENGAGE IN ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, A LIABILITY FOR FEDERAL INCOME TAXES HAS NOT BEEN PROVIDED IN THE FINANCIAL STATEMENTS. DHHARC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | that are material to the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | Book to tax depreciation. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 4b |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -1599 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 687 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1421 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2108 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32135 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1324 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued wages and other liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Line of credit |
| IRS990ScheduleD/RevenueSubtotal | 0 | 673816 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 698712 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33459 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6398 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 673816 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 700311 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 673816 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Personnel policies were put into place. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is reviewed by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board regularly and consistently monitors and enforces |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | the conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Salary charts received from ADSD (formerly ODS) in 2007 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | are followed. Salaries were locked in fiscal year 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Salaries are approved by the Board and PUC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Book to tax depreciation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PRINTING AND REPRODUCTION 1911. 1911. 0. 0. PROGRAM FEES 1813. 1813. 0. 0. PROGRAM SITE 20167. 20167. 0. 0. SUPPLIES 37691. 37691. 0. 0. TELEPHONE 11511. 8065. 3446. 0. POSTAGE AND DELIVERY 1870. 1870. 0. 0. MISCELLANEOUS 159. 0. 159. 0. REFUND 5063. 5063. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 37840 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 30189 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1150 CORPORATE BLVD SUITE 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RENO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89502 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LAURA DAVITON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7753558994 |
| IRS990/TotalAssets/BOY | 0 | 161282 |
| IRS990/TotalAssetsBOY | 0 | 161282 |
| IRS990/TotalAssets/EOY | 0 | 138270 |
| IRS990/TotalAssetsEOY | 0 | 138270 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 652452 |
| IRS990/TotalExpensesCurrentYear | 0 | 698712 |
| IRS990/TotalExpensesPriorYear | 0 | 692044 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 40639 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 658073 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 698712 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 36678 |
| IRS990/TotalLiabilitiesBOY | 0 | 36678 |
| IRS990/TotalLiabilities/EOY | 0 | 40161 |
| IRS990/TotalLiabilitiesEOY | 0 | 40161 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 161282 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 138270 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 31 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 124604 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 98109 |
| IRS990/TotalOtherCompensation | 0 | 17573 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.