Civic Intelligence

Developmental Therapy Center Inc.

990 • Fiscal year 2023 • EIN 55-0379624

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.DTCHUNTINGTON.ORG

View Organization Page

803 7th AvenueHuntington, WV 25701

(304) 523-1164

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,985

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$1,168,121

Flat from 2023

Net Assets

Flat

$827,183

Flat from 2023

Liabilities

Flat

$340,938

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Flat

$1,562,675

Flat from 2023

Expenses

Flat

$1,522,341

Flat from 2023

Net Income

Flat

$40,334

Flat from 2023

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: $206,303Liabilities 2010: $132,271Net Assets 2010: $74,0322010Assets 2011: $225,613Liabilities 2011: $128,454Net Assets 2011: $97,1592011Assets 2012: $273,111Liabilities 2012: $119,503Net Assets 2012: $153,6082012Assets 2013: $208,553Liabilities 2013: $68,298Net Assets 2013: $140,2552013Assets 2014: $694,167Liabilities 2014: $428,801Net Assets 2014: $265,3662014Assets 2015: $849,398Liabilities 2015: $560,624Net Assets 2015: $288,7742015Assets 2016: $1,033,367Liabilities 2016: $751,482Net Assets 2016: $281,8852016Assets 2017: $963,601Liabilities 2017: $711,469Net Assets 2017: $252,1322017Assets 2018: $955,950Liabilities 2018: $749,356Net Assets 2018: $206,5942018Assets 2019: $950,443Liabilities 2019: $682,151Net Assets 2019: $268,2922019Assets 2020: $926,471Liabilities 2020: $585,485Net Assets 2020: $340,9862020Assets 2021: $1,376,203Liabilities 2021: $457,106Net Assets 2021: $919,0972021Assets 2022: $1,210,127Liabilities 2022: $423,278Net Assets 2022: $786,8492022Assets 2023: $1,168,121Liabilities 2023: $340,938Net Assets 2023: $827,1832023Assets 2023: $1,168,121Liabilities 2023: $340,938Net Assets 2023: $827,1832023Assets 2024: $990,755Liabilities 2024: $330,095Net Assets 2024: $660,6602024

Highlighted filing

2023

Assets$1,168,121
Liabilities$340,938
Net Assets$827,183
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $988,496Expenses 2010: $1,060,187Net Income 2010: -$71,6912010Revenue 2011: $1,084,936Expenses 2011: $1,030,685Net Income 2011: $54,2512011Revenue 2012: $1,142,791Expenses 2012: $1,052,923Net Income 2012: $89,8682012Revenue 2013: $1,223,716Expenses 2013: $1,237,069Net Income 2013: -$13,3532013Revenue 2014: $1,258,849Expenses 2014: $1,133,738Net Income 2014: $125,1112014Revenue 2015: $1,271,816Expenses 2015: $1,248,408Net Income 2015: $23,4082015Revenue 2016: $1,120,819Expenses 2016: $1,118,164Net Income 2016: $2,6552016Revenue 2017: $1,107,916Expenses 2017: $1,137,669Net Income 2017: -$29,7532017Revenue 2018: $1,189,784Expenses 2018: $1,203,987Net Income 2018: -$14,2032018Revenue 2019: $1,540,893Expenses 2019: $1,479,195Net Income 2019: $61,6982019Revenue 2020: $1,202,718Expenses 2020: $1,130,024Net Income 2020: $72,6942020Revenue 2021: $1,821,017Expenses 2021: $1,242,907Net Income 2021: $578,1102021Revenue 2022: $1,128,265Expenses 2022: $1,260,513Net Income 2022: -$132,2482022Revenue 2023: $1,562,675Expenses 2023: $1,522,341Net Income 2023: $40,3342023Revenue 2023: $1,562,675Expenses 2023: $1,522,341Net Income 2023: $40,3342023Revenue 2024: $1,476,553Expenses 2024: $1,635,253Net Income 2024: -$158,7002024

Highlighted filing

2023

Revenue$1,562,675
Expenses$1,522,341
Net Income$40,334
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,562,675
Mission and Program Overview

Mission

Comprehensive therapeutic services to individuals from birth to twenty one years of age with handicap conditions. The center offers physical, occupational, and speech therapy and visual/hearing services to those in the tri state area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,392$770,765▼ $26,627
Cash and Non-Interest-Bearing Accounts$354,624$210,385▼ $144,239
Accounts Receivable$54,361$183,423▲ $129,062
Prepaid Expenses and Deferred Charges$3,750$3,548▼ $202
Total Assets$1,210,127$1,168,121▼ $42,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,762$265,867▼ $68,895
Accounts Payable and Accrued Expenses$88,516$75,071▼ $13,445
Total Liabilities$423,278$340,938▼ $82,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,849$827,183▲ $40,334
Total Net Assets Fund Balance$786,849$827,183▲ $40,334
Total Liabilities and Net Assets / Fund Balance$1,210,127$1,168,121▼ $42,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$667,765$176,716$844,481
Land$103,000-$103,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie ComerExecutive DiFT$99,985$99,985

Board Members and Trustees

NameTitle
Barry BurgessPresident
Ben EngDirector
Colin MeadowsDirector
Griffin HatfieldDirector
Kelly LeonardDirector
Michael BonnerDirector
Taylor HoodDirector
Terresa PrattDirector
Mitch FarrarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,721
Program Service Revenue
$1,374,068
Investment Income
$6,083
Other Revenue
$111,803
All Other Contributions
$70,721
Change in Net Assets
$40,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,675
Total Revenue per Audited Statements
$1,562,675
Total Revenue per Form 990
$1,562,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,969
Other Expenses$292,372
Total Fundraising Expense$15,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,522$136,165$9,078$907,765
Other Employee Benefits$113,904$20,340$1,356$135,600
Current Officers, Directors, Trustees, and Key Employees$83,988$14,998$1,000$99,986
Payroll Taxes$66,436$11,864$791$79,091
Occupancy$59,835$10,684$714$71,233
Fees for Services Other$37,994$6,785$452$45,231
Office Expenses$32,711$5,841$389$38,941
Conferences and Meetings$28,503$4,694$335$33,532
Insurance$25,590$4,570$305$30,465
Depreciation Depletion$23,157$3,257$213$26,627
Interest$21,008$3,752$250$25,010
Advertising$11,260$2,011$134$13,405
Pension Plan Contributions$6,323$1,129$75$7,527
Fees for Services Accounting$3,857$689$46$4,592
Other Expenses$21$4$6$25
Total Functional Expenses$1,279,891$227,279$15,171$1,522,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,522,341
Total Expenses per Audited Statements$1,522,341
Total Expenses per Form 990$1,522,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Aboard Camp$111,803$111,803-$111,803
Total Events$111,803$111,803-$111,803
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
Audit committee
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
Yes
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 executive board of directors review the form 990 before filing.”

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

“All executive position compensation is reviewed annually and based on performance and normal factors. Wages are approved by the board of directors.”

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

“All salaries are reviewed annually and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public per request.”

Filing and Contact Details

Filer

Filer Name
Developmental Therapy Center Inc
EIN
55-0379624
Phone
3045231164
Address
803 7TH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Leslie Comer
Title
Executive Director
Phone
3045231164
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Comer
Formed
1951
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
9
Employees
42
Volunteers
50

Preparer

Firm
The Fyffe Jones Group Ac
Address
1033 20TH ST, HUNTINGTON, WV 25703-2019
Preparer
Michael S Misiti
Phone
3045258592
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Comprehensive therapeutic services to individuals from birth to twenty one years of age with handicap conditions. The center offers physical, occupational, and speech therapy and visual/hearing services to those in the tri state area.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide support to office staff and assistance to the various types of therapists and programs.”

Form 990, Part XI, Line 9

“ROUNDING 0”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt05841
IRS990/OfficeExpensesGrp/ProgramServicesAmt032711
IRS990/OfficeExpensesGrp/TotalAmt038941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135600
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOR FUNDRAISERS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2TAX PENALTIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt26
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34
IRS990/OtherExpensesGrp/ProgramServicesAmt01562
IRS990/OtherExpensesGrp/ProgramServicesAmt1703
IRS990/OtherExpensesGrp/ProgramServicesAmt2517
IRS990/OtherExpensesGrp/ProgramServicesAmt321
IRS990/OtherExpensesGrp/TotalAmt01860
IRS990/OtherExpensesGrp/TotalAmt1836
IRS990/OtherExpensesGrp/TotalAmt2615
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907765
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011864
IRS990/PayrollTaxesGrp/ProgramServicesAmt066436
IRS990/PayrollTaxesGrp/TotalAmt079091
IRS990/PensionPlanContributionsGrp/FundraisingAmt075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06323
IRS990/PensionPlanContributionsGrp/TotalAmt07527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03548
IRS990/PrincipalOfficerNm0LESLIE COMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01374068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01374068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01125
IRS990/PYOtherExpensesAmt0283108
IRS990/PYOtherRevenueAmt070531
IRS990/PYProgramServiceRevenueAmt0917044
IRS990/PYRevenuesLessExpensesAmt0-132248
IRS990/PYSalariesCompEmpBnftPaidAmt0977405
IRS990/PYTotalExpensesAmt01260513
IRS990/PYTotalRevenueAmt01128265
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040334
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01562675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0722498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01515078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01374068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01024810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01116177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0871383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01330868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05717306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0111803
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0111803
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07232384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01444789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01164375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01838675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01227450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01557095
IRS990ScheduleA/Total509Grp/TotalAmt07232384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01562675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01165500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01838675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01227450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01557097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07351397
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/ExpensesSubtotalAmt01522341
IRS990ScheduleD/LandGrp/BookValueAmt0103000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0667765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0844481
IRS990ScheduleD/RevenueSubtotalAmt01562675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770765
IRS990ScheduleD/TotalExpensesPerForm990Amt01522341
IRS990ScheduleD/TotalRevenuePerForm990Amt01562675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01562675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01522341
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL ABOARD CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPREHENSIVE THERAPEUTIC SERVICES TO INDIVIDUALS FROM BIRTH TO TWENTY ONE YEARS OF AGE WITH HANDICAP CONDITIONS. THE CENTER OFFERS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY AND VISUAL/HEARING SERVICES TO THOSE IN THE TRI STATE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE SUPPORT TO OFFICE STAFF AND ASSISTANCE TO THE VARIOUS TYPES OF THERAPISTS AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EXECUTIVE POSITION COMPENSATION IS REVIEWED ANNUALLY AND BASED ON PERFORMANCE AND NORMAL FACTORS. WAGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01210127
IRS990/TotalAssetsEOYAmt01168121
IRS990/TotalAssetsGrp/BOYAmt01210127

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,121
Liabilities
$340,938
Net assets
$827,183
Revenue
$1,562,675
Expenses
$1,522,341
Net income
$40,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.33$0.66$1.48$1.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.34$0.83$1.56$1.52$0.04
2023Summary only. Only limited summary data is available for this year.$1.17$0.34$0.83$1.56$1.52$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.42$0.79$1.13$1.26$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.46$0.92$1.82$1.24$0.58
2020Summary only. Only limited summary data is available for this year.$0.93$0.59$0.34$1.20$1.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.68$0.27$1.54$1.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.75$0.21$1.19$1.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.71$0.25$1.11$1.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.75$0.28$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$1.27$1.25$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.43$0.27$1.26$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.22$1.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$1.14$1.05$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.13$0.10$1.08$1.03$0.05
2010Summary only. Only limited summary data is available for this year.$0.21$0.13$0.07$0.99$1.06$0.07