Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2023 • EIN 57-0514407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$171,085
Up $1,495 (+0.9%) from 2022
Net Assets
Up$111,437
Up $44,860 (+67%) from 2022
Liabilities
Down$59,648
Down $43,365 (-42%) from 2022
Revenue
Down$459,796
Down $35,471 (-7.2%) from 2022
Expenses
Down$414,936
Down $37,320 (-8.3%) from 2022
Net Income
Up$44,860
Up $1,849 (+4.3%) from 2022
To offer hope to patients with hearing or speech-language disorders while providing the highest professional standards of care.
To provide audiology and speech-language pathology services in the most personal and compassionate manner possible to all, regardless of the ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,700 | $79,785 | ▲ $55,085 |
| Accounts Receivable | $58,120 | $55,989 | ▼ $2,131 |
| Investments in Publicly Traded Securities | $44,543 | $0 | ▼ $44,543 |
| Land, Buildings, and Equipment, Net | $42,227 | $35,311 | ▼ $6,916 |
| Total Assets | $169,590 | $171,085 | ▲ $1,495 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $0 | ▼ $100,000 |
| Accounts Payable and Accrued Expenses | $3,013 | $41,571 | ▲ $38,558 |
| Other Liabilities | $0 | $18,077 | ▲ $18,077 |
| Total Liabilities | $103,013 | $59,648 | ▼ $43,365 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,973 | $69,833 | ▲ $44,860 |
| Net Assets With Donor Restrictions | $41,604 | $41,604 | → $0 |
| Total Net Assets Fund Balance | $66,577 | $111,437 | ▲ $44,860 |
| Total Liabilities and Net Assets / Fund Balance | $169,590 | $171,085 | ▲ $1,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,311 | $421,277 | $456,588 |
| Buildings | $0 | $204,511 | $204,511 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Miriam Sims | Finance Director- Part Year | FT | $32,346 | $32,346 |
| Celeste Kahn | Executive Director | FT | $28,187 | $28,187 |
| Michael Moore | Finance Director-part Year | FT | $19,943 | $19,943 |
| Name | Title |
|---|---|
| Tressa Gardner | Chairman-part Year |
| Lameka Jackson | / Chaiman Part Year |
| Amy Lewis | Member |
| Betty Ann Chase | Member |
| Christy Roth | Member |
| Denise Butler | Member |
| Felisha Hartz | Member |
| Jill D Lewis | Member |
| Larryon George | Member |
| Nathaniel Thomas | Member |
| Sarah Duby | Member |
| Sarah Stephens | Member |
| TENE' WILLIAMS | Member |
| Linda Gremillion Beckham | Secretary |
| Marty Massey | Treasurer-part Year |
| Mary Jane Weir | Treasurer-part Year |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $322,100 |
| Other Expenses | $92,836 |
| Total Fundraising Expense | $891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,380 | - | - | $183,380 |
| Current Officers, Directors, Trustees, and Key Employees | $84,298 | - | - | $84,298 |
| Other Employee Benefits | $28,511 | $3,168 | - | $31,679 |
| Payroll Taxes | $20,469 | $2,274 | - | $22,743 |
| Advertising | $19,771 | $2,273 | $682 | $22,726 |
| Other Expenses | $6,047 | $695 | $209 | $6,951 |
| Depreciation Depletion | $6,225 | $692 | - | $6,917 |
| All Other Expenses | $4,491 | $499 | - | $4,990 |
| Insurance | $2,422 | $269 | - | $2,691 |
| Fees for Services Other | $1,334 | $147 | - | $1,481 |
| Fees for Services Accounting | $10 | $1 | - | $11 |
| Total Functional Expenses | $399,320 | $14,725 | $891 | $414,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $17,009 |
| State Withholding Payable | $1,068 |
“The 990 is reviewed by the executive director and approved prior to issuance.”
“Compensation of the organization's executive director is determined and approved by the board of directors.”
“Pee dee speech & hearing center makes its governing documents, conflict of interest policy, and financial statements avaliable to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55989 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AUDIOLOGY AND SPEECH-LANGUAGE PATHOLOGY SERVICES IN THE MOST PERSONAL AND COMPASSIONATE MANNER POSSIBLE TO ALL, REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 682 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19771 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22726 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436627802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 153 EAST NB BAROODY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 298200 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 92836 |
| IRS990/CYOtherRevenueAmt | 0 | 234898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 322100 |
| IRS990/CYTotalExpensesAmt | 0 | 414936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 891 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 459796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6917 |
| IRS990/Desc | 0 | AUDIOLOGY, PEDIATRIC AUDIOLOGY, SPEECH-LANGUAGE PATHOLOGY AND DIGITAL HEARING AID SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41604 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41604 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 399320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 32323 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1481 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETTY ANN CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH DUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL D LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRYON GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FELISHA HARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTY ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATHANIEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TENE' WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIRIAM SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CELESTE KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRESSA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA GREMILLION BECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTY MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAMEKA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY JANE WEIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 32346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 28187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 19943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE DIRECTOR- PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN-PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER-PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | / CHAIMAN PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE DIRECTOR-PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER-PART YEAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 757996 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 532822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 625788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 661099 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER HOPE TO PATIENTS WITH HEARING OR SPEECH-LANGUAGE DISORDERS WHILE PROVIDING THE HIGHEST PROFESSIONAL STANDARDS OF CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111437 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234622 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 234622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69833 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31679 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTERS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18077 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/OtherRevenueTotalAmt | 0 | 276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183380 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22743 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT BILLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 147754 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PYOtherExpensesAmt | 0 | 149982 |
| IRS990/PYOtherRevenueAmt | 0 | 225344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302274 |
| IRS990/PYTotalExpensesAmt | 0 | 452256 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 495267 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 327450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 563565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 327450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 347160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 247372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 333055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 384304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1639341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5523 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2202906 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 459773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474468 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2202906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 459796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 427007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 473156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 477120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2208429 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.