DEAF ABILITY RESOURCE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DEAF ABILITY RESOURCE INC (EIN 83-1175677)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-06
- IRS object ID
- 202432509349200813
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-06T04:16:07-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621813735 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 Atrium Way Suite 300 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831175677 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deaf Ability Resource Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Darla Kim | InCareOfNm |
| Business Name Control | DEAF | BusinessNameControlTxt |
| Phone | 6266762216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14252 Culver Drive APT A 523 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darla Kim | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6266762216 | PhoneNum |
| Signature | 2024-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrew D Payne EA | PreparerPersonNm |
| PTIN | P02188892 | PTIN |
| Phone | 6153619445 | PhoneNum |
| Preparation | 2024-09-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.deafabilityresource.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,857 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $167,857 | ProgramServiceRevenueAmt |
| Total Revenue | $167,857 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $49,504 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $96,358 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $832 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $381 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,530 | OtherExpensesTotalAmt |
| Total Expenses | $156,605 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,252 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$71,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$60,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083 | BOYAmt |
| EOY | $4,088 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,216 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,299 | BOYAmt |
| EOY | $7,088 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,063 | BOYAmt |
| EOY | $67,600 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$71,764 | BOYAmt |
| EOY | -$60,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Employment Services to Persons with Disabilities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Providing employment services to persons with disabilities focused on the deaf and hard of hearing. This includes assistance with employment preparation, pre-employment preparation, job development and job placement. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $151,731 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $151,731 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ronald Gough | ||
| Secretary / Treasurer | 002.00 | $0 |
| Kathleen Cluck | ||
| Director | 002.00 | $0 |
| Derek Kim | ||
| Director | 002.00 | $0 |
| Darla Kim | ||
| CEO | 040.00 | $44,879 |
| Margaret Ezquiroz | ||
| Director | 002.00 | $0 |
| Stephanie Wu | ||
| Director | 002.00 | $0 |
| Edgar Barillas | ||
| Director | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julia Kim | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14252 Culver Drive Ste A 253 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6266762216 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,000 | CurrentTaxYearMinus1YearAmt |
| Total | $40,660 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,857 | CurrentTaxYearAmt |
| Total | $1,056,995 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,857 | CurrentTaxYearAmt |
| Total | $1,097,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,097,655 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,857 | CurrentTaxYearAmt |
| Total | $1,097,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 3,297 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 310 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Business Expenses 1,150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books, Subscriptions, References 574 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,202 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,253 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 609 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment Beginning of year 3,216, End of year 3,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 4,793, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | SBA Loans Payable Beginning of year 70,500, End of year 67,600 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 770, End of year 0 |
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