Civic Intelligence

Deaf Centers of Nevada

990 • Fiscal year 2015 • EIN 80-0355751

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization Profiledhharc.org
3120 S Durango DriveLas Vegas, NV 89117

(702) 363-3323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,143

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$114,709

Down $56,152 (-33%) from 2014

Net Assets

Down

$96,727

Down $33,735 (-26%) from 2014

Liabilities

Down

$17,982

Down $22,417 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$383,683

Down $218,860 (-36%) from 2014

Expenses

Down

$397,458

Down $172,732 (-30%) from 2014

Net Income

Down

-$13,775

Down $46,128 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $179,903Liabilities 2011: $65,025Net Assets 2011: $114,8782011Assets 2012: $161,282Liabilities 2012: $36,678Net Assets 2012: $124,6042012Assets 2013: $138,270Liabilities 2013: $40,161Net Assets 2013: $98,1092013Assets 2014: $170,861Liabilities 2014: $40,399Net Assets 2014: $130,4622014Assets 2015: $114,709Liabilities 2015: $17,982Net Assets 2015: $96,7272015Assets 2016: $116,018Liabilities 2016: $39,482Net Assets 2016: $76,5362016Assets 2017: $331,070Liabilities 2017: $147,169Net Assets 2017: $183,9012017Assets 2018: $259,803Liabilities 2018: $100,299Net Assets 2018: $159,5042018

Highlighted filing

2015

Assets$114,709
Liabilities$17,982
Net Assets$96,727
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $765,522Expenses 2011: $815,088Net Income 2011: -$49,5662011Revenue 2012: $703,202Expenses 2012: $692,044Net Income 2012: $11,1582012Revenue 2013: $673,816Expenses 2013: $698,712Net Income 2013: -$24,8962013Revenue 2014: $602,543Expenses 2014: $570,190Net Income 2014: $32,3532014Revenue 2015: $383,683Expenses 2015: $397,458Net Income 2015: -$13,7752015Revenue 2016: $432,503Expenses 2016: $450,384Net Income 2016: -$17,8812016Revenue 2017: $1,498,483Expenses 2017: $1,394,845Net Income 2017: $103,6382017Revenue 2018: $1,512,153Expenses 2018: $1,536,550Net Income 2018: -$24,3972018

Highlighted filing

2015

Revenue$383,683
Expenses$397,458
Net Income-$13,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$383,683
Mission and Program Overview

Mission

To make a difference in the

To educate and empower deaf and hard of hearing Nevadans so they can achieve self-independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,489$94,150▼ $339
Prepaid Expenses and Deferred Charges$17,879$10,952▼ $6,927
Land, Buildings, and Equipment, Net$3,930$5,569▲ $1,639
Accounts Receivable$17,642$4,038▼ $13,604
Total Assets$133,940$114,709▼ $19,231
Liabilities
Accounts Payable and Accrued Expenses$23,110$17,982▼ $5,128
Total Liabilities$23,110$17,982▼ $5,128
Net Assets / Fund Balance
Unrestricted Net Assets$68,062$56,824▼ $11,238
Temporarily Rstr Net Assets$42,768$39,903▼ $2,865
Total Net Assets Fund Balance$110,830$96,727▼ $14,103
Total Liabilities and Net Assets / Fund Balance$133,940$114,709▼ $19,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,054$95,096$100,150
Other Land Buildings$515$1,593$2,108
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie HelmsInterpreterFT$43,143$43,143
Anne UraskyExecutive DirectorFT$19,544$19,544
Anne Urasky--$19,544$19,544
Jennifer WhitcombExecutive DirectorFT$8,076$8,076

Board Members and Trustees

NameTitle
David KelseyPresident
Bonita LeekBoard Member
James MartinBoard Member
Sharon WarrenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$358,878
Program Service Revenue
$20,068
Investment Income
$0
Other Revenue
$4,737
All Other Contributions
$712
Change in Net Assets
$-13,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,683
Total Revenue per Audited Statements
$383,683
Total Revenue per Form 990
$383,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,765
Other Expenses$192,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,874$0$0$85,874
Current Officers, Directors, Trustees, and Key Employees$70,763$0$0$70,763
Occupancy$53,178$0$0$53,178
All Other Expenses$37,671$200$0$37,871
Fees for Services Other$32,818$49$0$32,867
Other Employee Benefits$31,181$0$0$31,181
Fees for Services Accounting$0$20,865$0$20,865
Travel$4,075$13,299$0$17,374
Payroll Taxes$16,947$0$0$16,947
Office Expenses$1,702$5,917$0$7,619
Insurance$1,334$3,777$0$5,111
Other Expenses$1,675$0$0$1,675
Depreciation Depletion$1,660$0$0$1,660
Advertising$1,240$0$0$1,240
Conferences and Meetings$262$440$0$702
Fees for Services Legal$0$654$0$654
Total Functional Expenses$351,527$45,931$0$397,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$397,786
Expenses per Audited Statements$397,458
Total Expenses per Form 990$397,458
Expenses Not Reported on Form 990$328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Deaf and Hard of Hearing Advocacy Resource Center
EIN
80-0355751
Phone
7023633323
Address
3120 S Durango Drive, Las Vegas, NV 89117

Signing Officer

Name
David Kelsey
Title
President
Phone
7023633323
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kelsey
Formed
2009
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
31

Preparer

Firm
Cory Wright and Associates CPA
Address
5250 S VIRGINIA ST STE 220, RENO, NV 89502
Preparer
Cory Wright
Phone
7753228337
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Board.”

Pt VI, Line 12C

“The Board regularly and consistently monitors and enforces the conflict of interest policy.”

Pt VI, Line 15A

“Board reviews national trends on an annual basis when determining salary ranges.”

Pt VI, Line 15B

“Salaries approved by Board and PUC.”

Pt XI

“Book to tax depreciation adjustment.”

Form 990, Part IX, Line 24F

“Printing and reproduction 889. 889. Program fees 5996. 5996. Supplies 18547. 18547. Telephone 9410. 9210. 200. Postage and delivery 1403. 1403. Miscellaneous 1626. 1626.”

Financial Statement Notes

Pt XII, Line 2D

“Book to tax depreciation.”

Pt X, Line 2

“DHHARC is a not-for-profit organization, exempt from federal income tax under the 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 for in the financial statements. DHHARC is confident that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 439 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017982
IRS990/AccountsReceivableGrp/BOYAmt017642
IRS990/AccountsReceivableGrp/EOYAmt04038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To educate and empower deaf and hard of hearing Nevadans so they can achieve self-independence.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01240
IRS990/AdvertisingGrp/TotalAmt01240
IRS990/AllOtherContributionsAmt0712
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037671
IRS990/AllOtherExpensesGrp/TotalAmt037871
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kevin Carter
IRS990/BooksInCareOfDetail/PhoneNum07023633323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03120 S Durango Dr Suite 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094489
IRS990/CashNonInterestBearingGrp/EOYAmt094150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070763
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0440
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0262
IRS990/ConferencesMeetingsGrp/TotalAmt0702
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0192693
IRS990/CYOtherRevenueAmt04737
IRS990/CYProgramServiceRevenueAmt020068
IRS990/CYRevenuesLessExpensesAmt0-13775
IRS990/CYSalariesCompEmpBnftPaidAmt0204765
IRS990/CYTotalExpensesAmt0397458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01660
IRS990/DepreciationDepletionGrp/TotalAmt01660
IRS990/Desc0PROVIDE SERVICES AND SUPPORT TO THOSE THAT ARE HARD OF HEARING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0351527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020865
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt020865
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0654
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0654
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032818
IRS990/FeesForServicesOtherGrp/TotalAmt032867
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BONITA LEEK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE URASKY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER WHITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE HELMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt643143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Interpreter
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0358166
IRS990/GrantAmt0358166
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03777
IRS990/InsuranceGrp/ProgramServicesAmt01334
IRS990/InsuranceGrp/TotalAmt05111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05569
IRS990/LandBldgEquipCostOrOtherBssAmt0102258
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04737
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04737
IRS990/MissionDesc0To educate and empower deaf and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110830
IRS990/NetAssetsOrFundBalancesEOYAmt096727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt053178
IRS990/OccupancyGrp/TotalAmt053178
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05917
IRS990/OfficeExpensesGrp/ProgramServicesAmt01702
IRS990/OfficeExpensesGrp/TotalAmt07619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-328
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031181
IRS990/OtherExpensesGrp/Desc0Bank service charges
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment rental and maintenance
IRS990/OtherExpensesGrp/Desc3Interpreting fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15745
IRS990/OtherExpensesGrp/ProgramServicesAmt25402
IRS990/OtherExpensesGrp/ProgramServicesAmt31675
IRS990/OtherExpensesGrp/TotalAmt0455
IRS990/OtherExpensesGrp/TotalAmt16020
IRS990/OtherExpensesGrp/TotalAmt25402
IRS990/OtherExpensesGrp/TotalAmt31675
IRS990/OtherRevenueTotalAmt04737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085874
IRS990/OtherSalariesAndWagesGrp/TotalAmt085874
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016947
IRS990/PayrollTaxesGrp/TotalAmt016947
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010952
IRS990/PrincipalOfficerNm0DAVID KELSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0187558
IRS990/PYOtherRevenueAmt0788
IRS990/PYProgramServiceRevenueAmt014930
IRS990/PYRevenuesLessExpensesAmt013622
IRS990/PYSalariesCompEmpBnftPaidAmt0368737
IRS990/PYTotalExpensesAmt0556295
IRS990/PYTotalRevenueAmt0569917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Youth events 2010: 33196. 2011: 21671. 2012: 17487. 2013: 14930. 2014: 20068. Description: Refunds and reimbursements 2010: 1410. 2011: 2198. 2012: 3877. 2013: 788. 2014: 4737.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02975778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02975778
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02975778
IRS990ScheduleA/TotalSupportAmt03096140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100150
IRS990ScheduleD/ExpensesNotReportedAmt0328
IRS990ScheduleD/ExpensesSubtotalAmt0397458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02108
IRS990ScheduleD/RevenueSubtotalAmt0383683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax depreciation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DHHARC is a not-for-profit organization, exempt from federal income tax under the 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 for in the financial statements. DHHARC is confident that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05569
IRS990ScheduleD/TotalExpensesPerForm990Amt0397458
IRS990ScheduleD/TotalRevenuePerForm990Amt0383683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397786
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt019544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE URASKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt019544
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly and consistently monitors and enforces the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews national trends on an annual basis when determining salary ranges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries approved by Board and PUC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book to tax depreciation adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING AND REPRODUCTION 889. 889. PROGRAM FEES 5996. 5996. SUPPLIES 18547. 18547. TELEPHONE 9410. 9210. 200. POSTAGE AND DELIVERY 1403. 1403. MISCELLANEOUS 1626. 1626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042768
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039903
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133940
IRS990/TotalAssetsEOYAmt0114709
IRS990/TotalAssetsGrp/BOYAmt0133940
IRS990/TotalAssetsGrp/EOYAmt0114709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358878
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023110
IRS990/TotalLiabilitiesEOYAmt017982
IRS990/TotalLiabilitiesGrp/BOYAmt023110
IRS990/TotalLiabilitiesGrp/EOYAmt017982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096727
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020068
IRS990/TotalProgramServiceExpensesAmt0351527
IRS990/TotalProgramServiceRevenueAmt020068
IRS990/TotalReportableCompFromOrgAmt070763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383683
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114709
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013299
IRS990/TravelGrp/ProgramServicesAmt04075
IRS990/TravelGrp/TotalAmt017374
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,709
Liabilities
$17,982
Net assets
$96,727
Revenue
$383,683
Expenses
$397,458
Net income
-$13,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$1.51$1.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.50$1.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.38$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.60$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.67$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.70$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.77$0.82$0.05