SAN ANTONIO INDEPENDENT LIVING SERVICES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SAN ANTONIO INDEPENDENT LIVING SERVICES (EIN 74-2376083)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-24
IRS object ID: 201132369349300308
Schema version: 2009v1.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-24T10:30:04-00:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Reed J Smiley CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1550 NE Loop 410 Suite 207	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78209	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742376083	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	San Antonio Independent Living Services	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANA	NameControl
Phone	2102811878	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1028 S Alamo Street	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78210	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kitty L Brietzke	Name
Title	Executive Director	Title
Date Signed	2011-08-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Reed Smiley	Name
Phone	2108226900	Phone
Date Prepared	2011-08-24	DatePrepared
Self Employed	X	SelfEmployed

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	Kitty L Brietzke	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1028 S Alamo Street	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78210	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1003293	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.sailstx.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	0 Independent living services provided to the disabled.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	221	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	601230	ContributionsGrantsPriorYear
Contributions Grants Current Year	981709	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18032	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21584	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	619262	TotalRevenuePriorYear
Total Revenue Current Year	1003293	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	394666	SalariesEtcPriorYear
Salaries Etc Current Year	433983	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	36579	TotalFundrsngExpCurrentYear
Other Expense Prior Year	233676	OtherExpensePriorYear
Other Expenses Current Year	307560	OtherExpensesCurrentYear
Total Expenses Prior Year	628342	TotalExpensesPriorYear
Total Expenses Current Year	741543	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9080	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	261750	RevenuesLessExpensesCY
Total Assets BOY	63032	TotalAssetsBOY
Total Assets EOY	336453	TotalAssetsEOY
Total Liabilities BOY	60760	TotalLiabilitiesBOY
Total Liabilities EOY	72431	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2272	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	264022	NetAssetsOrFundBalancesEOY
Mission Description	To advocate for the rights and empowerment of the people with disabilities and to provide needed services to people with disabilities in order to increase their self-determination and independence	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	394773	Expense
Description	Independent living services provided to the disabled	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	100000	Expense
Description	Gateway to Abilities program	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	99246	Expense
Description	Social Security/Employment Services	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	85282	TotalOfOtherProgramServiceExp
Total Program Service Expense	679301	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	San Antonio Independent Living Serv	NamePerson
Telephone Number	2102811878	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1028 S Alamo Street	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78210	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Frann L Wright
Chair	002.00	X	0	0	0
Andrew Galan
Vice-Chair	002.00	X	0	0	0
Thoa Vo
Secretary	002.00	X	0	0	0
Jane A Thomas
Treasurer	002.00	X	0	0	0
Le Lowry
Member	002.00	X	0	0	0
Patricia Gawlick
Member	002.00	X	0	0	0
Jose Martinez
Member	002.00	X	0	0	0
Kitty L Brietzke JD
Executive Director	040.00		53443	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53443	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	580588	GovernmentGrants
All Other Contributions	401121	AllOtherContributions
Total Contributions	981709	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Income	Description
Business Code	624310	BusinessCode
Total Revenue Column	21584	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	21584	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1003293	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53443	Total
Program Services	52996	ProgramServices
Management And General	447	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	287750	Total
Program Services	285346	ProgramServices
Management And General	2404	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	61028	Total
Program Services	60982	ProgramServices
Management And General	46	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31762	Total
Program Services	31762	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13095	Total
Program Services	12925	ProgramServices
Management And General	170	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70984	Total
Program Services	63568	ProgramServices
Management And General	3365	ManagementAndGeneral
Fundraising	4051	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	71883	Total
Program Services	69012	ProgramServices
Management And General	1455	ManagementAndGeneral
Fundraising	1416	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	29811	Total
Program Services	23359	ProgramServices
Management And General	1292	ManagementAndGeneral
Fundraising	5160	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3967	Total
Program Services	3629	ProgramServices
Management And General	338	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	949	Total
Management And General	949	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3067	Total
Management And General	3067	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3785	Total
Program Services	3785	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Consumer Assistance	32352	30643	1709
Contract Labor	17663	17663
Miscellaneous	10653	93	8131	2429
Security	10947	10461	226	260
Special Events	23263			23263

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15141	Total
Program Services	13077	ProgramServices
Management And General	2064	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	741543	Total
Program Services	679301	ProgramServices
Management And General	25663	ManagementAndGeneral
Fundraising	36579	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14004	BOY
EOY	272748	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	42305	BOY
EOY	61763	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2444	BOY
EOY	630	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	86197	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	84985	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4279	BOY
EOY	1212	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	63032	BOY
EOY	336453	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36557	BOY
EOY	33520	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	7350	BOY
EOY	15000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16853	BOY
EOY	23911	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	60760	BOY
EOY	72431	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2272	BOY
EOY	21600	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	242422	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2272	BOY
EOY	264022	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	63032	BOY
EOY	336453	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	810431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	685236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	586049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	597076	CurrentTaxYearMinus1Year
Current Tax Year	680588	CurrentTaxYear
Total	3359380	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25735	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9461	CurrentTaxYearMinus2Years
Total	50021	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	825256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	710971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	595510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	597076	CurrentTaxYearMinus1Year
Current Tax Year	680588	CurrentTaxYear
Total	3409401	Total

Field	Value	IRS element (for citing)
Public Support Total170	3409401	PublicSupportTotal170

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15019	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4166	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4154	CurrentTaxYearMinus1Year
Current Tax Year	63699	CurrentTaxYear
Total	95195	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	18032	CurrentTaxYearMinus1Year
Current Tax Year	259006	CurrentTaxYear
Total	277038	Total

Field	Value	IRS element (for citing)
Total Support	3781634	TotalSupport
Public Support Pertcentage170	0.90160	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98890	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 Other Income - Program and Other Income 2008-18,032 and 2009-259,006	FactsAndCircumstancesTest

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)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86197	OtherCostOrOtherBasis
Depreciation	84985	Depreciation
Book Value	1212	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1212	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Deferred incentive payment	$7,058
DARS	$16,853

Field	Value	IRS element (for citing)
Total Of Amounts	23911	TotalOfAmounts
Total Revenue	1003293	TotalRevenue
Total Expenses	741543	TotalExpenses
Excess Or Deficit For Year	261750	ExcessOrDeficitForYear
Excess Or Deficit Per FS	261750	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1003293	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1003293	RevenueSubtotal
Total Revenue Per Form990	1003293	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	741543	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	741543	ExpensesSubtotal
Total Expenses Per Form990	741543	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	11A	The Executive Director thoroughly reviews the Form 990 and discusses its contents with the Forms preparer when necessary.
Form 990 VI	19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990 III	2	A program to provide outreach to rural areas that are underserved was added in 2010 under the American Recovery Reinvestment Act.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 45,821, Grants and allocations 0, Revenue 0 Deaf Support
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 39,461, Grants and allocations 0, Revenue 0 Provide outreach to rural areas that are underserved.