Civic Intelligence

The Delaware Speech and Hearing Center

990 • Fiscal year 2022 • EIN 31-0739192

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization ProfileWWW.DELAWARESHC.ORG

View Organization Page

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,430

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,390,394

Down $105,851 (-7.1%) from 2021

Net Assets

Down

$1,214,127

Down $165,364 (-12%) from 2021

Liabilities

Up

$176,267

Up $59,513 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$1,654,374

Down $147,920 (-8.2%) from 2021

Expenses

Up

$1,781,536

Up $218,092 (+14%) from 2021

Net Income

Down

-$127,162

Down $366,012 (-153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$1,390,394
Liabilities$176,267
Net Assets$1,214,127
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$1,654,374
Expenses$1,781,536
Net Income-$127,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,662,211
Mission and Program Overview

Mission

Speech, hearing testing and therapy.

Speech/language and occupational therapy services, hearing assessments and hearing aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,993$715,984▼ $80,009
Cash and Non-Interest-Bearing Accounts$485,775$391,453▼ $94,322
Savings and Temporary Cash Investments$197,998$161,838▼ $36,160
Intangible Assets$1,090--
Total Assets$1,496,245$1,390,394▼ $105,851
Other Assets Total$15,389$121,119▲ $105,730
Liabilities
Other Liabilities$116,754$176,267▲ $59,513
Total Liabilities$116,754$176,267▲ $59,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,367,628$1,202,682▼ $164,946
Net Assets With Donor Restrictions$11,863$11,445▼ $418
Total Net Assets Fund Balance$1,379,491$1,214,127▼ $165,364
Total Liabilities and Net Assets / Fund Balance$1,496,245$1,390,394▼ $105,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,339$574,019$1,167,358
Other Land Buildings$1,945$135,943$137,888
Land$120,700-$120,700
Equipment-$33,112$33,112
Other Assets Org$20,588--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany MooreExecutive DiFT$85,780$4,650$90,430

Board Members and Trustees

NameTitle
Randy OrmeroidPresident
Mike TrudeauVice Chair
Betsy SekulaBoard Member
Deliah KolasinskiBoard Member
Richard UptonBoard Member
Carol BurnsSecretary
Tony MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,547
Program Service Revenue
$1,490,145
Investment Income
$6,699
Other Revenue
$6,983
All Other Contributions
$150,547
Change in Net Assets
$-127,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,234
Revenue Not Reported on Financial Statements
$144,140
Revenue Not Reported on Form 990
$91,253
Other Revenue Adjustments
$144,140
Total Revenue per Audited Statements
$1,601,487
Total Revenue per Form 990
$1,654,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,382
Other Expenses$573,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,944$37,367-$968,311
Fees for Services Other$238,466--$238,466
Fees for Services Legal$88,475$4,488-$92,963
Current Officers, Directors, Trustees, and Key Employees$54,258$36,172-$90,430
Depreciation Depletion$76,664$6,509-$83,173
Payroll Taxes$77,446$1,755-$79,201
Other Employee Benefits$65,416$5,024-$70,440
Occupancy$52,726$4,235-$56,961
Office Expenses$21,739$4,859-$26,598
Information Technology$23,184$1,949-$25,133
Advertising$15,971$45-$16,016
Interest$6,275$527-$6,802
Insurance$5,992$569-$6,561
Fees for Service Investment Mgmnt Fees-$1,978-$1,978
Travel$1,855$118-$1,973
Other Expenses$132$42-$174
Total Functional Expenses$1,675,899$105,637$0$1,781,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,793,256
Total Expenses per Form 990$1,781,536
Expenses per Audited Statements$1,755,656
Expenses Not Reported on Form 990$37,600
Expenses Not Reported on Financial Statements$25,880
Other Expense Adjustments$25,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Lease Liability$62,874
Current Portion Mortgage$44,273
Current Lease Liability$37,657
Long-term Portion Mortgage$31,463
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
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Moore
Formed
1959
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
8

Preparer

Firm
Whalen Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Jeffery a Pumplun CPA
Phone
6143964200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Hearing aids and batteries 229,321 0 0 audiology 9,145 0 0 total 238,466 0 0”

Form 990, Part XI, Line 9

“Book/tax depreciation -758 unrealized losses -37,444 total -38,202”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center has been determined by the internal revenue 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 2D

“Accrual to cash adjustment - cy 91,253”

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

“Accrual to cash adj - py income 144,140”

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

“Accrual to cash adjustments - cy exp 36,842 book / tax depreciation difference 758”

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

“Accrual to cash adj - py exp 25,880”

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

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IRS990/OtherLiabilitiesGrp/EOYAmt0176267
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/Desc1REWARD PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05199
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11784
IRS990/OtherRevenueTotalAmt06983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01755
IRS990/PayrollTaxesGrp/ProgramServicesAmt077446
IRS990/PayrollTaxesGrp/TotalAmt079201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETHANY MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01490145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01490145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012240
IRS990/PYOtherExpensesAmt0526233
IRS990/PYOtherRevenueAmt02543
IRS990/PYProgramServiceRevenueAmt01422513
IRS990/PYRevenuesLessExpensesAmt0238850
IRS990/PYSalariesCompEmpBnftPaidAmt01037211
IRS990/PYTotalExpensesAmt01563444
IRS990/PYTotalRevenueAmt01802294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01490145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05708670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt01333372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333372
IRS990ScheduleA/TotalSupportAmt01354994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014160
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/BookValueAmt0593339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01167358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033112
IRS990ScheduleD/ExpensesNotReportedAmt037600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025880
IRS990ScheduleD/ExpensesSubtotalAmt01755656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE (RIGHT OF USE ASSET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt037600
IRS990ScheduleD/OtherExpensesNotIncludedAmt025880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG-TERM PORTION MORTGAGE
IRS990ScheduleD/OtherRevenueAmt091253
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0144140
IRS990ScheduleD/RevenueNotReportedAmt091253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0144140
IRS990ScheduleD/RevenueSubtotalAmt01510234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE 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 - CY 91,253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJ - PY INCOME 144,140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENTS - CY EXP 36,842 BOOK / TAX DEPRECIATION DIFFERENCE 758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJ - PY EXP 25,880
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121119
IRS990ScheduleD/TotalExpensesPerForm990Amt01781536
IRS990ScheduleD/TotalLiabilityAmt0176267
IRS990ScheduleD/TotalRevenuePerForm990Amt01654374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01601487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01793256
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/ExplanationTxt2HEARING AIDS AND BATTERIES 229,321 0 0 AUDIOLOGY 9,145 0 0 TOTAL 238,466 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION -758 UNREALIZED LOSSES -37,444 TOTAL -38,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01496245
IRS990/TotalAssetsEOYAmt01390394
IRS990/TotalAssetsGrp/BOYAmt01496245
IRS990/TotalAssetsGrp/EOYAmt01390394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150547
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01675899
IRS990/TotalFunctionalExpensesGrp/TotalAmt01781536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116754
IRS990/TotalLiabilitiesEOYAmt0176267
IRS990/TotalLiabilitiesGrp/BOYAmt0116754
IRS990/TotalLiabilitiesGrp/EOYAmt0176267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01379491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01214127
IRS990/TotalOtherCompensationAmt04650
IRS990/TotalProgramServiceExpensesAmt01675899
IRS990/TotalProgramServiceRevenueAmt01490145
IRS990/TotalReportableCompFromOrgAmt085780
IRS990/TotalRevenueGrp/ExclusionAmt04823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01499004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01654374

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,394
Liabilities
$176,267
Net assets
$1,214,127
Revenue
$1,654,374
Expenses
$1,781,536
Net income
-$127,162
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