HEAR INDIANA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HEAR INDIANA INC (EIN 31-0921774)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-05
- IRS object ID
- 201832789349300328
- Schema version
- 2017v2.3
- 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 | 2018-10-05T11:18:22-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352043580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALERDING CPA GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4181 E 96TH ST STE 180 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310921774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEAR INDIANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 3178280211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4740 KINGSWAY DRIVE SUITE 33 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLI BETZ | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 3178280211 | PhoneNum |
| Signature | 2018-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT K BRINKERS CPA | PreparerPersonNm |
| PTIN | P00409428 | PTIN |
| Phone | 3175694181 | PhoneNum |
| Preparation | 2018-09-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.143.44.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-05 | IPDt |
| IP Tm | 11:18:22 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9200CDE47BDE06C298F919A1902461656C0BB4EC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2BE2F090A597F632F5D9FB2A443E8FF91C3CC711 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICE ZIMMERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4740 KINGSWAY DRIVE SUITE 33 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,332,344 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEARINDIANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER AND SUPPORT FAMILIES OF CHILDREN WHO ARE DEAF OR HARD OF HEARING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $234,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,715,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $291,779 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,570,265 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,469 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,849 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$26,020 | PYOtherRevenueAmt |
| CY Other Revenue | $480 | CYOtherRevenueAmt |
| PY Total Revenue | $502,733 | PYTotalRevenueAmt |
| CY Total Revenue | $4,287,949 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $436,232 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $420,712 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $444,457 | PYOtherExpensesAmt |
| CY Other Expenses | $814,184 | CYOtherExpensesAmt |
| PY Total Expenses | $880,689 | PYTotalExpensesAmt |
| CY Total Expenses | $1,234,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$377,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,053,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $570,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,643,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,043 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $504,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,604,928 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER AND SUPPORT FAMILIES OF CHILDREN WHO ARE DEAF OR HARD OF HEARING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $576,619 | ExpenseAmt |
| Revenue | $563,605 | RevenueAmt |
| Desc | HEARING AID ASSISTANCE PROGRAM OF INDIANA (HAAPI) - HEAR INDIANA WAS AWARDED THE ADMINISTRATION OF THE HAAPI BY THE INDIANA STATE DEPARTMENT OF HEALTH AND THE CENTER FOR DEAF AND HARD OF HEARING EDUCATION. UNDER THE PROGRAM, INDIVIDUALS FROM AGES 3 TO 21 WITH HEARING LOSS MAY BE ELIGIBLE TO APPLY FOR FINANCIAL ASSISTANCE IN OBTAINING APPROVED HEARING AIDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $448,813 | ExpenseAmt |
| Revenue | $980,442 | RevenueAmt |
| Desc | SPEECH AND HEARING RESOURCE CENTER (SHRC) - IN PARTNERSHIP WITH EASTER SEALS CROSSROADS, HEAR INDIANA OPERATES THE SHRC, A STATE OF THE ART FACILITY TO MEET THE NEEDS OF HOOSIER CHILDREN WITH HEARING LOSS AND THEIR FAMILIES. THE SHRC IS A ONE STOP SHOP WHICH OFFERS PEDIATRIC AUDIOLOGY SERVICES, LISTENING AND SPOKEN LANGUAGE THERAPY, PARENT ENCOURAGEMENT AND CARE COORDINATION, CONSULTATIVE SERVICES TO LOCAL EDUCATION AGENCIES, A RESOURCE LIBRARY AND MORE. INCLUDED IN THE PROGRAM REVENUE FOR 2017 IS AN 832,806 FUNDING AGREEMENT WITH EASTER SEALS CROSSROADS THAT IS PAYABLE TO HEAR INDIANA IN EQUAL MONTHLY INSTALLMENTS THROUGH MARCH 2019. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,571 | ExpenseAmt |
| Revenue | $16,670 | RevenueAmt |
| Desc | CAMP - HELD AS A WEEK-LONG RESIDENTIAL CAMP FOR YOUTH AGES 8-18 WHO WEAR HEARING AIDS OR COCHLEAR IMPLANTS BUT ATTEND MAINSTREAM SCHOOLS. THE CAMP IS AN OPPORTUNITY TO MAKE NEW FRIENDS WITH CHILDREN WHO SHARE SIMILAR LIFE EXPERIENCES. THIS CAMP GIVES CHILDREN AND TEENAGERS WITH HEARING LOSS THE OPPORTUNITY TO FURTHER THEIR LEADERSHIP AND ASSERTIVENESS SKILLS IN A STRUCTURED ATMOSPHERE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,225 | ExpenseAmt |
| Revenue | $9,548 | RevenueAmt |
| Desc | OTHER PROGRAMS ARE COMPOSED OF LISTENING AND SPOKEN LANGUAGE CONFERENCES AS WELL AS EARLY INTERVENTION AND ADVOCACY, WHICH ASSISTS CLIENT FAMILIES WHO HAVE A CHILD WITH HEARING LOSS DEAL WITH SCHOOL ISSUES, MEDICAL ISSUES AND GETTING NECESSARY ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,225 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,548 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,122,228 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLI BETZ | PersonNm |
| Phone | 3177968710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4740 KINGSWAY DRIVE SUITE 33 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALICE ZIMMERMAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTIN ALLEN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERESA CAPRON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD HARGREAVES | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES YATES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAMON STRICKLAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN EHLKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HERNDON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA SOGARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAOMI HORTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $78,855 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,855 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $90,733 | FundraisingAmt |
| All Other Contributions | $2,624,622 | AllOtherContributionsAmt |
| Noncash Contributions | $4,329 | NoncashContributionsAmt |
| Total Contributions | $2,715,355 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RESOURCE CENTER SERVICES | $980,442 | $980,442 |
| HEARING AID ASSIST. PROGRAM | $563,605 | $563,605 |
| CAMP REGISTRATION | $16,670 | $16,670 |
| CONFERENCE REGISTRATION | $9,548 | $9,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,570,265 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,849 | TotalRevenueColumnAmt |
| Exclusion | $1,849 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,439 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,733 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,395 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,956 | TotalRevenueColumnAmt |
| Exclusion | -$1,956 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SCHOOL SERVICE FEES | $1,756 | $1,756 |
| EXHIBITOR FEES | $650 | $650 |
| OTHER INCOME | $30 | $30 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,436 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,287,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,572,701 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$107 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,856 | TotalAmt |
| Program Services | $70,970 | ProgramServicesAmt |
| Management And General | $7,886 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,073 | TotalAmt |
| Program Services | $268,568 | ProgramServicesAmt |
| Management And General | $5,113 | ManagementAndGeneralAmt |
| Fundraising | $29,392 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208 | TotalAmt |
| Program Services | $1,178 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,575 | TotalAmt |
| Program Services | $26,798 | ProgramServicesAmt |
| Management And General | $8,547 | ManagementAndGeneralAmt |
| Fundraising | $2,230 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,626 | TotalAmt |
| Program Services | $6,398 | ProgramServicesAmt |
| Management And General | $16,228 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,540 | TotalAmt |
| Program Services | $27,722 | ProgramServicesAmt |
| Management And General | $19,059 | ManagementAndGeneralAmt |
| Fundraising | $759 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,662 | TotalAmt |
| Program Services | $23,682 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $12,964 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,397 | TotalAmt |
| Program Services | $20,904 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | $5,647 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,588 | TotalAmt |
| Program Services | $10,166 | ProgramServicesAmt |
| Management And General | $347 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,307 | TotalAmt |
| Program Services | $15,233 | ProgramServicesAmt |
| Fundraising | $74 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,202 | TotalAmt |
| Program Services | $11,202 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,047 | TotalAmt |
| Program Services | $3,959 | ProgramServicesAmt |
| Management And General | $1,088 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HEARING DEVICES/SUPPLIES | $576,509 | $576,509 | ||
| PROGRAM FEES | $36,505 | $36,505 | ||
| BAD DEBT | $15,273 | $15,273 | ||
| MEALS & ENTERTAINMENT | $7,727 | $5,839 | $871 | $1,017 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,801 | TotalAmt |
| Program Services | $1,322 | ProgramServicesAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,896 | TotalAmt |
| Program Services | $1,122,228 | ProgramServicesAmt |
| Management And General | $60,209 | ManagementAndGeneralAmt |
| Fundraising | $52,459 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,393 | BOYAmt |
| EOY | $217,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,257 | BOYAmt |
| EOY | $2,762,106 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $502,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,164 | BOYAmt |
| EOY | $69,206 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,916 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,850 | BOYAmt |
| EOY | $43,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,580 | BOYAmt |
| EOY | $3,643,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,809 | BOYAmt |
| EOY | $39,043 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,809 | BOYAmt |
| EOY | $39,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,295 | BOYAmt |
| EOY | $765,209 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,476 | BOYAmt |
| EOY | $839,719 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,771 | BOYAmt |
| EOY | $3,604,928 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,580 | BOYAmt |
| EOY | $3,643,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,053,053 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $47,104 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,388,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,715,355 | CurrentTaxYearAmt |
| Total | $4,780,756 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,388,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,715,355 | CurrentTaxYearAmt |
| Total | $4,780,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,410,887 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,369,869 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,849 | CurrentTaxYearAmt |
| Total | $7,476 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $42,439 | CurrentTaxYearAmt |
| Total | $42,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,830,671 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,572,701 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,159 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,001,159 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,718 | DepreciationAmt |
| Book Value | $30,882 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,046 | DepreciationAmt |
| Book Value | $12,764 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,646 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,405,698 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $73,354 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $44,395 | OtherRevenueAmt |
| Revenue Not Reported | $117,749 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,287,949 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,287,949 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,305,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,250 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $44,395 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $70,645 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,234,896 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,234,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS WILL BE USED TO FURTHER THE MISSION OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2017, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED DECEMBER 31, 2014. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 44,395 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 44,395 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TALK WALK RUN | Event1Nm |
| Gross Receipts Event1 | $133,172 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,733 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,439 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,494 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,599 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $724 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,578 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $133,172 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,733 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,439 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,494 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,599 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $724 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,578 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,395 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,956 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS ARE COMPOSED OF LISTENING AND SPOKEN LANGUAGE CONFERENCES AS WELL AS EARLY INTERVENTION AND ADVOCACY, WHICH ASSISTS CLIENT FAMILIES WHO HAVE A CHILD WITH HEARING LOSS DEAL WITH SCHOOL ISSUES, MEDICAL ISSUES AND GETTING NECESSARY ASSISTANCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BEFORE THE RETURN IS PREPARED BY OUR OUTSIDE ACCOUNTING FIRM, A DETAILED BACKGROUND QUESTIONNAIRE IS PREPARED. UPON COMPLETION, THE RETURN IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE GOVERNING BOARD BEFORE BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY WAS PUT INTO EFFECT IN 2014. EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO SIGN A FORM ANNUALLY DISCLOSING ANY AND ALL CONFLICTS. ANY DISCLOSURES NEEDING FOLLOW-UP WILL BE HANDLED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE AND APPROPRIATE ACTION TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND COMPENSATION DETERMINED FOR THE ENSUING YEAR BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE FULL BOARD APPROVES THE BUDGET CONTAINING THIS SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE NO OTHER PAID OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 44,395 DIRECT FUNDRAISING EXPENSES -44,395 |
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