HEAR CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HEAR CENTER (EIN 95-2017214)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-02
- IRS object ID
- 201110339349300321
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-02-02T15:19:52-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER A BROWN & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2234 E COLORADO BLVD | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 911073608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952017214 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEAR CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 6267962016 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E DEL MAR BLVD | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN SIMON | Name |
| Title | SECRETARY | Title |
| Phone | 6267962016 | Phone |
| Date Signed | 2010-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT BROWN | Name |
| Phone | 6267955522 | Phone |
| Date Prepared | 2011-01-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELLEN SIMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16211 HARTSOOK | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 739355 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HEARCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | THE MISSION IS TO HELP INDIVIDUALS WITH HEARING LOSS OR SPEECH AND LANGUAGE IMPAIRMENTS INTEGRATE INTO THE MAINSTREAM OF THE COMMUNITY BY PROVIDING THEM WITH AUDITORY AND ORAL COMMUNICATION SKILLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 119166 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 104845 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 411957 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 435857 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -147815 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51808 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68281 | OtherRevenuePriorYear |
| Other Revenue Current Year | 146845 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 451589 | TotalRevenuePriorYear |
| Total Revenue Current Year | 739355 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 565332 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 474888 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 83223 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 311094 | OtherExpensePriorYear |
| Other Expenses Current Year | 320469 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 876426 | TotalExpensesPriorYear |
| Total Expenses Current Year | 795357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -424837 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -56002 | RevenuesLessExpensesCY |
| Total Assets BOY | 1623182 | TotalAssetsBOY |
| Total Assets EOY | 1640455 | TotalAssetsEOY |
| Total Liabilities BOY | 93742 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 102674 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1529440 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1537781 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION IS TO HELP INDIVIDUALS WITH HEARING LOSS OR SPEECH AND LANGUAGE IMPAIRMENTS INTEGRATE INTO THE MAINSTREAM OF THE COMMUNITY BY PROVIDING THEM WITH AUDITORY AND ORAL COMMUNICATION SKILLS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 607797 | Expense |
| Revenue | 435857 | Revenue |
| Description | COMPLETE DIAGNOSTIC AUDIOLOGICAL SERVICES BY LICENSED AUDIOLOGISTS. SPEECH AND LANGUAGE EVALUATIONS AND THERAPY FOR ALL AGES. PRESCRIBE HEARING AIDS AND RECOMMEND TREATMENT FOR PATIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMPLETE DIAGNOSTIC AUDIOLOGICAL SERVICES BY LICENSED AUDIOLOGISTS. SPEECH AND LANGUAGE EVALUATIONS AND THERAPY FOR ALL AGES. PRESCRIBE HEARING AIDS AND RECOMMEND TREATMENT FOR PATIENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 607797 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELLEN SIMON | NamePerson |
| Telephone Number | 6267962016 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E DEL MAR BLVD | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL KAPLAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARILOU LADINES | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| CECILIA MIN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ELLEN SIMON | ||||||
| SECRETARY, E | 40.00 | X | X | 0 | 0 | 0 |
| ALISA J CHANPONG-AMATEAU | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MILTON A BILDERBACK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNN C CHASTAIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES D FRASER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FREDDIE GARCIA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES H GETZEN MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAMARIS GONZALEZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH P LENT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES MILES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT PALMER MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONY PAREDES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETTE REIGELMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE L WILSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 104845 | AllOtherContributions |
| Total Contributions | 104845 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| HEARING AIDS | 272640 | 272640 |
| SPEECH | 115549 | 115549 |
| AUDIO | 47552 | 47552 |
| SERVICE SALES | 116 | 116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 435857 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51808 | TotalRevenueColumn |
| Exclusion | $51,808 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 71787 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 71787 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71787 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| GOLF TOURNAMENT | 51679 | 51679 |
| PASADENA MARATHON | 8305 | 8305 |
| CHRISTMAS APPEAL | 6931 | 6931 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2890 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,253 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 75058 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 739355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 577449 | RelatedOrExemptFunctionIncome |
| Exclusion | $57,061 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401121 | Total |
| Program Services | 308462 | ProgramServices |
| Management And General | 50100 | ManagementAndGeneral |
| Fundraising | 42559 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3598 | Total |
| Program Services | 2874 | ProgramServices |
| Management And General | 476 | ManagementAndGeneral |
| Fundraising | 248 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44820 | Total |
| Program Services | 35808 | ProgramServices |
| Management And General | 5929 | ManagementAndGeneral |
| Fundraising | 3083 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25349 | Total |
| Program Services | 20251 | ProgramServices |
| Management And General | 3354 | ManagementAndGeneral |
| Fundraising | 1744 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26480 | Total |
| Program Services | 2647 | ProgramServices |
| Management And General | 22837 | ManagementAndGeneral |
| Fundraising | 996 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3047 | Total |
| Program Services | 2247 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30635 | Total |
| Program Services | 24511 | ProgramServices |
| Management And General | 6124 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| HEARING AIDS | 124264 | 124264 | ||
| GOLF TOURNAMENT EXPENSE | 32470 | 32470 | ||
| MERRILL LYNCH FEES | 11804 | 9443 | 2361 | |
| ADVERTISING | 10806 | 10806 | ||
| BUILDING MAINTENANCE | 10370 | 8033 | 67 | 2270 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70593 | Total |
| Program Services | 58451 | ProgramServices |
| Management And General | 10086 | ManagementAndGeneral |
| Fundraising | 2056 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795357 | Total |
| Program Services | 607797 | ProgramServices |
| Management And General | 104337 | ManagementAndGeneral |
| Fundraising | 83223 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142172 | BOY |
| EOY | 159193 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30779 | BOY |
| EOY | 18192 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9619 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3568 | BOY |
| EOY | 7319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 969738 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 557746 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442586 | BOY |
| EOY | 411992 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004077 | BOY |
| EOY | 1034140 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1623182 | BOY |
| EOY | 1640455 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93742 | BOY |
| EOY | 102674 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93742 | BOY |
| EOY | 102674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453020 | BOY |
| EOY | 1446416 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9302 | BOY |
| EOY | 24247 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67118 | BOY |
| EOY | 67118 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529440 | BOY |
| EOY | 1537781 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1623182 | BOY |
| EOY | 1640455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104845 | CurrentTaxYear |
| Total | 431689 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 556260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 411956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577449 | CurrentTaxYear |
| Total | 2423383 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 615802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 664278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 388878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 503820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682294 | CurrentTaxYear |
| Total | 2855072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2855072 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51808 | CurrentTaxYear |
| Total | 290254 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51808 | CurrentTaxYear |
| Total | 290254 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4253 | CurrentTaxYear |
| Total | 4253 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 683808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 730316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 451634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 545466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 738355 | CurrentTaxYear |
| Total | 3149579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45083 | OtherCostOrOtherBasis |
| Book Value | 45083 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 924655 | OtherCostOrOtherBasis |
| Depreciation | 557746 | Depreciation |
| Book Value | 366909 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 411992 | TotalOfBookValueLandBuildings |
| Total Revenue | 739355 | TotalRevenue |
| Total Expenses | 795357 | TotalExpenses |
| Excess Or Deficit For Year | -56002 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -56002 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 739355 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 739355 | RevenueSubtotal |
| Total Revenue Per Form990 | 739355 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 795357 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 795357 | ExpensesSubtotal |
| Total Expenses Per Form990 | 795357 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COMPLETE DIAGNOSTIC AUDIOLOGICAL SERVICES BY LICENSED AUDIOLOGISTS. SPEECH AND LANGUAGE EVALUATIONS AND THERAPY FOR ALL AGES. PRESCRIBE HEARING AIDS AND RECOMMEND TREATMENT FOR PATIENTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | YES. REVIEW AND APPROVAL BY INDEPENDENT PEOPLE AND REVIEW OF COMPARABILITY DATA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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