Civic Intelligence

Roanoke Valley Speech & Hearing

EIN 54-0722391 • 501(c)3 • Roanoke, VA

View Organization Page

Profile

Speech and hearing rehabilitation.

2030 Colonial Ave SWRoanoke, VA 24015-3204

www.rvshc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,016

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$575,523

Down $67,302 (-10%) from 2023

Liabilities

Down

$179,991

Down $10,041 (-5.3%) from 2023

Net Assets

Down

$395,532

Down $57,261 (-13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$1,184,858

Up $136,817 (+13%) from 2023

Expenses

Up

$1,255,721

Up $182,789 (+17%) from 2023

Net Income

Down

-$70,863

Down $45,972 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $410,171Liabilities 2012: $45,714Net Assets 2012: $364,4572012Assets 2013: $482,247Liabilities 2013: $85,807Net Assets 2013: $396,4402013Assets 2014: $469,410Liabilities 2014: $65,745Net Assets 2014: $403,6652014Assets 2015: $470,443Liabilities 2015: $66,955Net Assets 2015: $403,4882015Assets 2016: $441,912Liabilities 2016: $78,060Net Assets 2016: $363,8522016Assets 2017: $424,099Liabilities 2017: $58,422Net Assets 2017: $365,6772017Assets 2018: $442,797Liabilities 2018: $73,538Net Assets 2018: $369,2592018Assets 2019: $429,390Liabilities 2019: $48,675Net Assets 2019: $380,7152019Assets 2020: $511,340Liabilities 2020: $76,833Net Assets 2020: $434,5072020Assets 2021: $541,477Liabilities 2021: $58,890Net Assets 2021: $482,5872021Assets 2022: $576,136Liabilities 2022: $106,553Net Assets 2022: $469,5832022Assets 2023: $642,825Liabilities 2023: $190,032Net Assets 2023: $452,7932023Assets 2024: $575,523Liabilities 2024: $179,991Net Assets 2024: $395,5322024

Highlighted filing

2024

Assets$575,523
Liabilities$179,991
Net Assets$395,532
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $789,262Expenses 2012: $832,275Net Income 2012: -$43,0132012Revenue 2013: $915,932Expenses 2013: $884,195Net Income 2013: $31,7372013Revenue 2014: $940,292Expenses 2014: $943,258Net Income 2014: -$2,9662014Revenue 2015: $1,109,636Expenses 2015: $1,098,289Net Income 2015: $11,3472015Revenue 2016: $1,068,585Expenses 2016: $1,110,992Net Income 2016: -$42,4072016Revenue 2017: $1,091,728Expenses 2017: $1,088,824Net Income 2017: $2,9042017Revenue 2018: $1,087,342Expenses 2018: $1,083,760Net Income 2018: $3,5822018Revenue 2019: $1,148,351Expenses 2019: $1,140,462Net Income 2019: $7,8892019Revenue 2020: $1,188,811Expenses 2020: $1,135,019Net Income 2020: $53,7922020Revenue 2021: $1,023,474Expenses 2021: $996,241Net Income 2021: $27,2332021Revenue 2022: $983,586Expenses 2022: $974,054Net Income 2022: $9,5322022Revenue 2023: $1,048,041Expenses 2023: $1,072,932Net Income 2023: -$24,8912023Revenue 2024: $1,184,858Expenses 2024: $1,255,721Net Income 2024: -$70,8632024

Highlighted filing

2024

Revenue$1,184,858
Expenses$1,255,721
Net Income-$70,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,523
Liabilities
$179,991
Net assets
$395,532
Revenue
$1,184,858
Expenses
$1,255,721
Net income
-$70,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$1.18$1.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$1.05$1.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$0.98$0.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.02$1.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.19$1.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.15$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.09$1.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.37$1.09$1.09$0.00
2016Summary only. Only limited summary data is available for this year.$0.44$0.08$0.36$1.07$1.11$0.04
2015Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$1.11$1.10$0.01
2014Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$0.94$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$0.48$0.09$0.40$0.92$0.88$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$0.79$0.83$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 6, 2026
Return Version
2023v6.0
Gross Receipts
$1,184,858
Mission and Program Overview

Mission

Speech and hearing rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$216,824$240,722▲ $23,898
Land, Buildings, and Equipment, Net$201,276$182,230▼ $19,046
Intangible Assets$100,953$89,940▼ $11,013
Accounts Receivable$73,094$45,660▼ $27,434
Prepaid Expenses and Deferred Charges$20,820--
Cash and Non-Interest-Bearing Accounts$29,858$16,971▼ $12,887
Total Assets$642,825$575,523▼ $67,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,858$156,102▲ $88,244
Other Liabilities$69,000--
Accounts Payable and Accrued Expenses$53,174$23,889▼ $29,285
Total Liabilities$190,032$179,991▼ $10,041
Net Assets / Fund Balance
Net Assets With Donor Restrictions$216,824$240,722▲ $23,898
Net Assets Without Donor Restrictions$235,969$154,810▼ $81,159
Total Net Assets Fund Balance$452,793$395,532▼ $57,261
Total Liabilities and Net Assets / Fund Balance$642,825$575,523▼ $67,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,049$540,985$555,034
Equipment$133,662$348,778$482,440
Land$34,519-$34,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$216,824-▲ $23,898-$240,722
2022$255,693-▲ $11,131$50,000$216,824
2021$268,277-▼ $12,584-$255,693
2020$241,573-▲ $26,704-$268,277
2019$231,008-▲ $10,565-$241,573
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon ShafferExecutive DiFT$64,320$5,696$70,016

Board Members and Trustees

NameTitle
John KeeleyChairman
Donna RhodesVice-chairma
Carl ClineDirector
Coleman AdamsDirector
Gail ThompsonDirector
Jennifer PittmanDirector
Joe KelliherDirector
Justin DavisonDirector
Pete LampmanDirector
Tyler GodseyDirector
Keith DanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,755
Program Service Revenue
$991,807
Investment Income
$10,296
Other Revenue
$0
All Other Contributions
$182,755
Change in Net Assets
$-70,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,009
Other Expenses$548,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,159$92,013-$532,172
Current Officers, Directors, Trustees, and Key Employees$17,504$52,512-$70,016
Office Expenses$53,334$12,510-$65,844
Other Employee Benefits$46,142$14,571-$60,713
Occupancy$44,789$10,506-$55,295
Payroll Taxes$33,522$10,586-$44,108
Depreciation Depletion$28,958$6,792-$35,750
Other Expenses$21,070$13,513-$21,070
Fees for Services Accounting-$19,887-$19,887
Insurance$8,034$1,885-$9,919
Interest$2,450$3,832-$6,282
Total Functional Expenses$1,017,114$238,607$0$1,255,721
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 990 was emailed to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed during board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is determined by the board of governance committee after reviewing performance and comparability data and trends.”

Form 990, Page 6, Part VI, Line 19

“The center makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roanoke Valley Speech & Hearing
EIN
54-0722391
Phone
5403430165
Address
2030 COLONIAL AVE SW, ROANOKE, VA 24015-3204

Signing Officer

Name
Shannon Shaffer
Title
Executive Director
Phone
5403430165
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Shaffer
Formed
1962
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
10

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To properly state revenue and expenses for the year ended june 30,2024.”

Raw XML AppendixShowing 400 of 456 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/AccountsPayableAccrExpnssGrp/BOYAmt053174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023889
IRS990/AccountsReceivableGrp/BOYAmt073094
IRS990/AccountsReceivableGrp/EOYAmt045660
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPEECH AND HEARING REHABILITATION.
IRS990/AllOtherContributionsAmt0182755
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05403430165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02030 COLONIAL AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0240153204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029858
IRS990/CashNonInterestBearingGrp/EOYAmt016971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052512
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070016
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010296
IRS990/CYOtherExpensesAmt0548712
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0991807
IRS990/CYRevenuesLessExpensesAmt0-70863
IRS990/CYSalariesCompEmpBnftPaidAmt0707009
IRS990/CYTotalExpensesAmt01255721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01184858
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06792
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028958
IRS990/DepreciationDepletionGrp/TotalAmt035750
IRS990/Desc0THE ORGANIZATION EVALUATES AND DIAGNOSES INDIVIDUALS WITH SPEECH AND/OR HEARING DEFECTS AND EITHER OFFERS THERAPY ON SITE OR REFERS THE INDIVIDUAL TO A DOCTOR OR OTHER SOURCE FOR PROPER TREATMENT. THE ORGANIZATION SERVES OVER 700 CLIENTS PER YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0216824
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0240722
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01017114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019887
IRS990/FeesForServicesAccountingGrp/TotalAmt019887
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1COLEMAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH DANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER GODSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE KELLIHER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE LAMPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01184858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01885
IRS990/InsuranceGrp/ProgramServicesAmt08034
IRS990/InsuranceGrp/TotalAmt09919
IRS990/IntangibleAssetsGrp/BOYAmt0100953
IRS990/IntangibleAssetsGrp/EOYAmt089940
IRS990/InterestGrp/ManagementAndGeneralAmt03832
IRS990/InterestGrp/ProgramServicesAmt02450
IRS990/InterestGrp/TotalAmt06282
IRS990/InvestmentIncomeGrp/ExclusionAmt010296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010296
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0216824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240722
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0889763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182230
IRS990/LandBldgEquipCostOrOtherBssAmt01071993
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPEECH AND HEARING REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156102
IRS990/NetAssetsOrFundBalancesBOYAmt0452793
IRS990/NetAssetsOrFundBalancesEOYAmt0395532
IRS990/NetUnrlzdGainsLossesInvstAmt013602
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010506
IRS990/OccupancyGrp/ProgramServicesAmt044789
IRS990/OccupancyGrp/TotalAmt055295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012510
IRS990/OfficeExpensesGrp/ProgramServicesAmt053334
IRS990/OfficeExpensesGrp/TotalAmt065844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060713
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MOBILE UNIT FEES
IRS990/OtherExpensesGrp/Desc3LICENSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013513
IRS990/OtherExpensesGrp/ProgramServicesAmt0248795
IRS990/OtherExpensesGrp/ProgramServicesAmt136535
IRS990/OtherExpensesGrp/ProgramServicesAmt235822
IRS990/OtherExpensesGrp/ProgramServicesAmt321070
IRS990/OtherExpensesGrp/TotalAmt0248795
IRS990/OtherExpensesGrp/TotalAmt150048
IRS990/OtherExpensesGrp/TotalAmt235822
IRS990/OtherExpensesGrp/TotalAmt321070
IRS990/OtherLiabilitiesGrp/BOYAmt069000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532172
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010586
IRS990/PayrollTaxesGrp/ProgramServicesAmt033522
IRS990/PayrollTaxesGrp/TotalAmt044108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020820
IRS990/PrincipalOfficerNm0SHANNON SHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MOBILE UNIT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0798445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0798445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03030
IRS990/PYOtherExpensesAmt0427213
IRS990/PYProgramServiceRevenueAmt0903679
IRS990/PYRevenuesLessExpensesAmt0-24891
IRS990/PYSalariesCompEmpBnftPaidAmt0645719
IRS990/PYTotalExpensesAmt01072932
IRS990/PYTotalRevenueAmt01048041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0991807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0991807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0903679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0888414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0865265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01011372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04660537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039697
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt05153443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01174562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01045011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0973634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0902990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01057246
IRS990ScheduleA/Total509Grp/TotalAmt05153443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01184858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0983586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0908844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01067811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05193140
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/BookValueAmt014049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555034
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0216824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0240722
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0255693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0216824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0268277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0255693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0241573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0268277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0231008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0241573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482440
IRS990ScheduleD/LandGrp/BookValueAmt034519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034519
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROPERLY STATE REVENUE AND EXPENSES FOR THE YEAR ENDED JUNE 30,2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS EMAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF GOVERNANCE COMMITTEE AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642825
IRS990/TotalAssetsEOYAmt0575523
IRS990/TotalAssetsGrp/BOYAmt0642825
IRS990/TotalAssetsGrp/EOYAmt0575523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182755
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.