Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2024 • EIN 57-0514407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$137,018
Down $34,067 (-20%) from 2023
Net Assets
Down-$67,109
Down $178,546 (-160%) from 2023
Liabilities
Up$204,127
Up $144,479 (+242%) from 2023
Revenue
Down$423,539
Down $36,257 (-7.9%) from 2023
Expenses
Up$602,085
Up $187,149 (+45%) from 2023
Net Income
Down-$178,546
Down $223,406 (-498%) from 2023
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 | |||
| Accounts Receivable | $55,989 | $81,601 | ▲ $25,612 |
| Land, Buildings, and Equipment, Net | $35,311 | $28,915 | ▼ $6,396 |
| Cash and Non-Interest-Bearing Accounts | $79,785 | $26,502 | ▼ $53,283 |
| Total Assets | $171,085 | $137,018 | ▼ $34,067 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,571 | $191,432 | ▲ $149,861 |
| Other Liabilities | $18,077 | $12,695 | ▼ $5,382 |
| Total Liabilities | $59,648 | $204,127 | ▲ $144,479 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $41,604 | $41,604 | → $0 |
| Net Assets Without Donor Restrictions | $69,833 | $-108,713 | ▼ $178,546 |
| Total Net Assets Fund Balance | $111,437 | $-67,109 | ▼ $178,546 |
| Total Liabilities and Net Assets / Fund Balance | $171,085 | $137,018 | ▼ $34,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,915 | $427,673 | $456,588 |
| Buildings | $0 | $204,511 | $204,511 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Moore | Finance Director | FT | $58,967 | $58,967 |
| Celeste Kahn | Executive Director | FT | $29,458 | $29,458 |
| Name | Title |
|---|---|
| Lameka Jackson | Chairman |
| Amy Lewis | Member |
| Austin Wright | Member |
| Betty Ann Chase | Member |
| Caira Wilson | Member |
| Dr Keya Simon | Member |
| Larryon George | Member |
| Samantha George Mack | Member |
| Tressa Gardner | Member |
| Suzanne Cain | Secretary |
| Mary Jane Weir | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $382,040 |
| Other Expenses | $220,045 |
| Total Fundraising Expense | $1,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,132 | - | - | $256,132 |
| Current Officers, Directors, Trustees, and Key Employees | $90,119 | - | - | $90,119 |
| Advertising | $24,166 | $2,778 | $833 | $27,777 |
| Payroll Taxes | $23,839 | $2,649 | - | $26,488 |
| All Other Expenses | $12,524 | $1,390 | - | $13,914 |
| Fees for Services Accounting | $11,468 | $1,274 | - | $12,742 |
| Other Expenses | $10,868 | $1,208 | $661 | $12,076 |
| Other Employee Benefits | $8,371 | $930 | - | $9,301 |
| Depreciation Depletion | $5,756 | $640 | - | $6,396 |
| Insurance | $3,569 | $397 | - | $3,966 |
| Fees for Services Other | $950 | $106 | - | $1,056 |
| Total Functional Expenses | $575,007 | $25,584 | $1,494 | $602,085 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Direct Deposit Payable | $9,409 |
| Payroll Taxes | $3,286 |
“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 | 41571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81601 |
| 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 | 833 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2778 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27777 |
| IRS990/AllOtherContributionsAmt | 0 | 8985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13914 |
| 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 | 79785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90119 |
| 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 | 345268 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 237823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 220045 |
| IRS990/CYOtherRevenueAmt | 0 | -13104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382040 |
| IRS990/CYTotalExpensesAmt | 0 | 602085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1494 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 423539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6396 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 575007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 32323 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11468 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12742 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1056 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/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/PersonNm | 0 | TRESSA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRYON GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAIRA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR KEYA SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA GEORGE MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY ANN CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUSTIN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CELESTE KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNE CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY JANE WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAMEKA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MOORE |
| 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 | 29458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 58967 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRECTOR |
| 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 | 196515 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 768807 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 332164 |
| 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 | 397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 632184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28915 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 111437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -67109 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13104 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -13104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -108713 |
| 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 | 930 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9301 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT CALIBRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12076 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256132 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26488 |
| 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 | 198792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 132323 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 92836 |
| IRS990/PYOtherRevenueAmt | 0 | 234898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322100 |
| IRS990/PYTotalExpensesAmt | 0 | 414936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 459796 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -178546 |
| 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 | 185688 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 237823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 711224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 185688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 327450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 347160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 333055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1440725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2899 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2151949 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 423511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 459773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470426 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2151949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 423539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 459796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 371350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 473156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2154848 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 204511 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 427673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 456588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DIRECT DEPOSIT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28915 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12695 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PEE DEE SPEECH & HEARING CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 171085 |
| IRS990/TotalAssetsEOYAmt | 0 | 137018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 171085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 137018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 237823 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1494 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25584 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 575007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 602085 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204127 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.