Civic Intelligence

The Delaware Speech and Hearing Center

990 • Fiscal year 2019 • EIN 31-0739192

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileWWW.DELAWARESHC.ORG
494 W Central AvenueDelaware, OH 43015

(740) 369-3650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,041

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,170,222

Up $49,836 (+4.4%) from 2018

Net Assets

Up

$931,556

Up $110,617 (+13%) from 2018

Liabilities

Down

$238,666

Down $60,781 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$1,765,414

Up $239,996 (+16%) from 2018

Expenses

Up

$1,521,472

Up $32,977 (+2.2%) from 2018

Net Income

Up

$243,942

Up $207,019 (+561%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,194,552Liabilities 2010: $511,820Net Assets 2010: $682,7322010Assets 2011: $1,160,672Liabilities 2011: $489,579Net Assets 2011: $671,0932011Assets 2012: $1,203,226Liabilities 2012: $466,365Net Assets 2012: $736,8612012Assets 2013: $1,153,529Liabilities 2013: $439,941Net Assets 2013: $713,5882013Assets 2014: $1,075,981Liabilities 2014: $414,767Net Assets 2014: $661,2142014Assets 2015: $1,044,830Liabilities 2015: $384,307Net Assets 2015: $660,5232015Assets 2016: $1,108,153Liabilities 2016: $356,457Net Assets 2016: $751,6962016Assets 2017: $1,111,237Liabilities 2017: $327,222Net Assets 2017: $784,0152017Assets 2018: $1,120,386Liabilities 2018: $299,447Net Assets 2018: $820,9392018Assets 2019: $1,170,222Liabilities 2019: $238,666Net Assets 2019: $931,5562019Assets 2020: $1,339,599Liabilities 2020: $206,137Net Assets 2020: $1,133,4622020Assets 2021: $1,496,245Liabilities 2021: $116,754Net Assets 2021: $1,379,4912021Assets 2022: $1,390,394Liabilities 2022: $176,267Net Assets 2022: $1,214,1272022Assets 2023: $1,178,476Liabilities 2023: $69,570Net Assets 2023: $1,108,9062023Assets 2024: $1,006,606Liabilities 2024: $32,523Net Assets 2024: $974,0832024

Highlighted filing

2019

Assets$1,170,222
Liabilities$238,666
Net Assets$931,556
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,035,6592010Expenses 2011: $1,136,5032011Expenses 2012: $1,137,8502012Revenue 2013: $1,149,637Expenses 2013: $1,172,910Net Income 2013: -$23,2732013Revenue 2014: $1,114,069Expenses 2014: $1,166,443Net Income 2014: -$52,3742014Revenue 2015: $1,221,007Expenses 2015: $1,221,698Net Income 2015: -$6912015Revenue 2016: $1,208,982Expenses 2016: $1,183,684Net Income 2016: $25,2982016Revenue 2017: $1,420,058Expenses 2017: $1,387,739Net Income 2017: $32,3192017Revenue 2018: $1,525,418Expenses 2018: $1,488,495Net Income 2018: $36,9232018Revenue 2019: $1,765,414Expenses 2019: $1,521,472Net Income 2019: $243,9422019Revenue 2020: $1,626,284Expenses 2020: $1,424,084Net Income 2020: $202,2002020Revenue 2021: $1,802,294Expenses 2021: $1,563,444Net Income 2021: $238,8502021Revenue 2022: $1,654,374Expenses 2022: $1,781,536Net Income 2022: -$127,1622022Revenue 2023: $1,791,765Expenses 2023: $1,896,994Net Income 2023: -$105,2292023Revenue 2024: $1,578,193Expenses 2024: $1,728,376Net Income 2024: -$150,1832024

Highlighted filing

2019

Revenue$1,765,414
Expenses$1,521,472
Net Income$243,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,780,230
Mission and Program Overview

Mission

Speech, hearing testing and therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,304$753,021▼ $50,283
Cash and Non-Interest-Bearing Accounts$202,130$283,878▲ $81,748
Savings and Temporary Cash Investments$104,137$117,828▲ $13,691
Intangible Assets$5,815$3,998▼ $1,817
Total Assets$1,120,386$1,170,222▲ $49,836
Other Assets Total$5,000$11,497▲ $6,497
Liabilities
Other Liabilities$299,447$238,666▼ $60,781
Total Liabilities$299,447$238,666▼ $60,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,367$882,760▲ $117,393
Net Assets With Donor Restrictions$55,572$48,796▼ $6,776
Total Net Assets Fund Balance$820,939$931,556▲ $110,617
Total Liabilities and Net Assets / Fund Balance$1,120,386$1,170,222▲ $49,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,427$375,177$990,604
Other Land Buildings$16,043$121,845$137,888
Land$120,700-$120,700
Equipment$851$32,261$33,112
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany MooreExecutive DiFT$74,862$3,179$78,041

Board Members and Trustees

NameTitle
Bret CaudillBoard Member
John BoylesBoard Member
Mike TrudeauBoard Member
Randy OrmeroidBoard Member
Kathie ElrodSecretary
Tony MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,753
Program Service Revenue
$1,466,074
Investment Income
$18,777
Other Revenue
$62,810
All Other Contributions
$217,753
Change in Net Assets
$243,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,045
Revenue Not Reported on Financial Statements
$45,369
Revenue Not Reported on Form 990
$2,500
Other Revenue Adjustments
$45,369
Total Revenue per Audited Statements
$1,722,545
Total Revenue per Form 990
$1,765,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,013
Other Expenses$406,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,227$58,802-$918,029
Fees for Services Other$92,308$50-$92,358
Current Officers, Directors, Trustees, and Key Employees$44,917$29,945-$74,862
Payroll Taxes$67,814$6,707-$74,521
Depreciation Depletion$57,996$6,071-$64,067
Fees for Services Legal$46,554$4,604-$51,158
Other Employee Benefits$43,613$3,988-$47,601
Occupancy$36,457$4,272-$40,729
Information Technology$27,006$2,671-$29,677
Office Expenses$26,226$2,594-$28,820
Advertising$11,280$1,116-$12,396
Interest$9,755$1,237-$10,992
Other Expenses$7,550$747-$8,297
Insurance$4,517$526-$5,043
Conferences and Meetings$2,616$259-$2,875
Travel$1,457$144-$1,601
Total Functional Expenses$1,392,479$128,993$0$1,521,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,658,937
Total Expenses per Form 990$1,521,472
Expenses per Audited Statements$1,518,080
Expenses Not Reported on Form 990$140,857
Expenses Not Reported on Financial Statements$3,392
Other Expense Adjustments$3,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,347
Fundraising Direct Expenses$1,141
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Portion Mortgage$208,224
Current Portion Mortgage$30,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's contracted finance director and executive director review the completed form 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delaware Speech and Hearing Center
EIN
31-0739192
Address
494 W CENTRAL AVENUE, DELAWARE, OH 43015

Signing Officer

Name
Bethany Moore
Title
Executive Director
Phone
7403593650
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Moore
Formed
1959
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
6

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Karen E Botti CPA
Phone
6143964200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center has been determined by the internal reveneu service (irs) to be exempt from federal income taxes under section 501(c)3 of the internal revenue code and classified by the irs as an entity that is not a private foundation within the meaning of section 509(a) and, as a result, a provision for taxes is not required the center has adopted the provision of the accounting for uncertainty in income taxes topic of the fasb accounting standards codification.”

Schedule D, Page 4, Part XI, Line 4B

“Accrual to cash adjustment 45,369”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash adjustments 138,357”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,392”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPEECH, HEARING TESTING AND THERAPY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01116
IRS990/AdvertisingGrp/ProgramServicesAmt011280
IRS990/AdvertisingGrp/TotalAmt012396
IRS990/AllOtherContributionsAmt0217753
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BETHANY MOORE
IRS990/BooksInCareOfDetail/PhoneNum07403693650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0494 W CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0494 W CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202130
IRS990/CashNonInterestBearingGrp/EOYAmt0283878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029945
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074862
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0259
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02616
IRS990/ConferencesMeetingsGrp/TotalAmt02875
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018777
IRS990/CYOtherExpensesAmt0406459
IRS990/CYOtherRevenueAmt062810
IRS990/CYProgramServiceRevenueAmt01466074
IRS990/CYRevenuesLessExpensesAmt0243942
IRS990/CYSalariesCompEmpBnftPaidAmt01115013
IRS990/CYTotalExpensesAmt01521472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01765414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06071
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057996
IRS990/DepreciationDepletionGrp/TotalAmt064067
IRS990/Desc0THE ORGANIZATION PROVIDES SPEECH AND HEARING SERVICES AND THERAPY TO ITS PATIENTS. THIS INCLUDES SUPPLIES AND PROVIDERS. PATIENTS ARE REQUIRED TO PAY SOMETHING FOR THESE SERVICES, BASED ON A SLIDING FEE SCALE. WE SERVE A HIGH VOLUME OF MEDICAID PATIENTS. WE ALSO PROVIDE OCCUPATIONAL THERAPY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt055572
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt048796
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01392479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04604
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt046554
IRS990/FeesForServicesLegalGrp/TotalAmt051158
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092308
IRS990/FeesForServicesOtherGrp/TotalAmt092358
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BETHANY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm2BRET CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY ORMEROID
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE TRUDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHIE ELROD
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY MCCANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01141
IRS990/FundraisingGrossIncomeAmt01347
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01780230
IRS990/GrossRentsGrp/RealAmt019200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02671
IRS990/InformationTechnologyGrp/ProgramServicesAmt027006
IRS990/InformationTechnologyGrp/TotalAmt029677
IRS990/InsuranceGrp/ManagementAndGeneralAmt0526
IRS990/InsuranceGrp/ProgramServicesAmt04517
IRS990/InsuranceGrp/TotalAmt05043
IRS990/IntangibleAssetsGrp/BOYAmt05815
IRS990/IntangibleAssetsGrp/EOYAmt03998
IRS990/InterestGrp/ManagementAndGeneralAmt01237
IRS990/InterestGrp/ProgramServicesAmt09755
IRS990/InterestGrp/TotalAmt010992
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018777
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753021
IRS990/LandBldgEquipCostOrOtherBssAmt01282304
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt013675
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPEECH, HEARING TESTING AND THERAPY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0820939
IRS990/NetAssetsOrFundBalancesEOYAmt0931556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05525
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0765367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0882760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04272
IRS990/OccupancyGrp/ProgramServicesAmt036457
IRS990/OccupancyGrp/TotalAmt040729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02594
IRS990/OfficeExpensesGrp/ProgramServicesAmt026226
IRS990/OfficeExpensesGrp/TotalAmt028820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt011497
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047601
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1747
IRS990/OtherExpensesGrp/ProgramServicesAmt053186
IRS990/OtherExpensesGrp/ProgramServicesAmt17550
IRS990/OtherExpensesGrp/TotalAmt058446
IRS990/OtherExpensesGrp/TotalAmt18297
IRS990/OtherLiabilitiesGrp/BOYAmt0299447
IRS990/OtherLiabilitiesGrp/EOYAmt0238666
IRS990/OtherRevenueMiscGrp/Desc0REWARD PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038095
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117243
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21741
IRS990/OtherRevenueTotalAmt057079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06707
IRS990/PayrollTaxesGrp/ProgramServicesAmt067814
IRS990/PayrollTaxesGrp/TotalAmt074521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETHANY MOORE
IRS990/PriorPeriodAdjustmentsAmt0-133324
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01305222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01305222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03786
IRS990/PYOtherExpensesAmt0481205
IRS990/PYOtherRevenueAmt010639
IRS990/PYProgramServiceRevenueAmt01310238
IRS990/PYRevenuesLessExpensesAmt036923
IRS990/PYSalariesCompEmpBnftPaidAmt01007290
IRS990/PYTotalExpensesAmt01488495
IRS990/PYTotalRevenueAmt01525418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01466074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01543277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt01065618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065618
IRS990ScheduleA/TotalSupportAmt01082111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990604
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033112
IRS990ScheduleD/ExpensesNotReportedAmt0140857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03392
IRS990ScheduleD/ExpensesSubtotalAmt01518080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120700
IRS990ScheduleD/OtherExpensesIncludedAmt0138357
IRS990ScheduleD/OtherExpensesNotIncludedAmt03392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM PORTION MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION MORTGAGE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt045369
IRS990ScheduleD/RevenueNotReportedAmt02500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045369
IRS990ScheduleD/RevenueSubtotalAmt01720045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENEU SERVICE (IRS) TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE IRS AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED THE CENTER HAS ADOPTED THE PROVISION OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 45,369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENTS 138,357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3,392
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753021
IRS990ScheduleD/TotalExpensesPerForm990Amt01521472
IRS990ScheduleD/TotalLiabilityAmt0238666
IRS990ScheduleD/TotalRevenuePerForm990Amt01765414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01722545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01658937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CONTRACTED FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01120386
IRS990/TotalAssetsEOYAmt01170222
IRS990/TotalAssetsGrp/BOYAmt01120386
IRS990/TotalAssetsGrp/EOYAmt01170222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217753
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01392479
IRS990/TotalFunctionalExpensesGrp/TotalAmt01521472
IRS990/TotalGrossUBIAmt05525
IRS990/TotalLiabilitiesBOYAmt0299447
IRS990/TotalLiabilitiesEOYAmt0238666
IRS990/TotalLiabilitiesGrp/BOYAmt0299447
IRS990/TotalLiabilitiesGrp/EOYAmt0238666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931556
IRS990/TotalOtherCompensationAmt03179
IRS990/TotalProgramServiceExpensesAmt01392479
IRS990/TotalProgramServiceRevenueAmt01466074
IRS990/TotalReportableCompFromOrgAmt074862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01541930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01765414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05525
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170222
IRS990/TravelGrp/ManagementAndGeneralAmt0144
IRS990/TravelGrp/ProgramServicesAmt01457
IRS990/TravelGrp/TotalAmt01601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,222
Liabilities
$238,666
Net assets
$931,556
Revenue
$1,765,414
Expenses
$1,521,472
Net income
$243,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.58$1.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.79$1.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.21$1.65$1.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$1.80$1.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$1.63$1.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$1.77$1.52$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$1.53$1.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$1.42$1.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.75$1.21$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.66$1.22$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.66$1.11$1.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$1.15$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.47$0.74$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.49$0.67$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.51$0.68$1.04