2025-10-15T11:52:08-04:00 2024-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990EZ 2024-01-01 812591375 PACIFIC HEARING CONNECTION PACI 6504342181 496 FIRST STREET LOS ALTOS CA 94022 DEBORAH CLARK CEO 6509410664 2025-10-15 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2025-10-15 X 2024 2025-03-06 01:10:19Z X WWW.PACIFICHEARINGCONNECTION.ORG X X 156127 X 140523 15604 156127 5000 85572 29475 847 63205 184099 -27972 269763 241791 X 197081 163983 74780 84281 271861 248264 2098 6473 269763 241791 PROVIDE HEARING HEALTHCARE TO THE UNDER-SERVED AND UNDER-INSURED PACIFIC HEARING CONNECTION IS A 501C3 NONPROFIT CLINIC PROVIDING HEARING HEALTHCARE TO LOW-INCOME OR UNDER-SERVED PEOPLE OF ALL AGES IN THE SAN FRANCISCO BAY AREA. OUR SERVICES INCLUDE ALL ASPECTS (CONT) 5000 157150 OF HEARING HEALTHCARE FROM INITIAL SCREENING AND EAR WAX REMOVAL TO HEARING AIDS AND FITTINGS. OUR GOAL IS TO PROVIDE THESE SERVICES TO THIS POPULATION WITH DIGNITY AND RESPECT. WE PROVIDE EXPERTISE, (CONT) BEST PRACTICES, AND QUALITY EQUIPMENT. IN RETURN, OUR UNIQUE CIRCLE OF GIVING MODEL GIVES OUR PATIENTS THE OPPORTUNITY TO GIVE BACK LOCALLY THROUGH VOLUNTEER HOURS. 157150 DEBORAH CLARK CEO 2.00 0 JANE BAXTER SECRETARY 2.00 0 PETER KIDDER CFO 2.00 0 VERNICA KOO BOARD MEMBER 0.50 0 CHRISTINE THROM BOARD MEMBER 0.50 0 JEANNIE LEAHY BOARD MEMBER 0.50 0 false false false false false false false false false CA DEBORAH CLARK 496 FIRST STREET LOS ALTOS CA 94022 6504342181 false false false false false false false false false false false NONE NONE true X 122380 119170 73611 141182 140523 596866 122380 119170 73611 141182 140523 596866 163331 433535 596866 57446 0.72640 0.71200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ FULL MISSION STATEMENT: PACIFIC HEARING CONNECTION'S MISSION IS TO BUILD THE SELF-WORTH OF INDIVIDUALS BY RESTORING THEIR HEARING POTENTIAL AND PROVIDING THEM WITH OPPORTUNITIES TO ENGAGE WITH THEIR COMMUNITIES THROUGH SERVICE TO OTHERS. FORM 990-EZ, PART I, LINE 16 EXPENSES OUTREACH 1,255 DUES + SUBSCRIPTIONS 730 OTHER GENERAL EXPENSES 2,156 PAYMENT PROCESSING FEES 986 TAXES +LICENSES 439 BANK CHARGES 16 OFFICE SUPPLIES 62 IT, SOFTWARE, WEBSITE 1,464 TRAVEL EXPENSE 476 MEALS + ENTERTAINMENT 534 INSURANCE 1,655 EARMOLDS (COGS) 103 HEARING AIDS(COGS) 6,300 INVENTORY COST ADJUSTMENT 45,900 AUDITORY EQUIP + SUPPLIES 150 NON-INVESTMENT DEPRECIATION 979 TOTAL 63,205 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 870 26,500 INVENTORIES FOR SALE OR USE 60,200 45,050 DIAGNOSTIC EQUIPMENT 29,240 29,240 LESS ACCUMULATED DEPRECIATION 15,530 16,509 TOTAL 74,780 84,281 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 454 5,521 SALES TAX PAYABLE 14 16 PAYROLL LIABILITIES 1,630 936 DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO