Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the executive director and approved prior to issuance.”
990 • Fiscal year 2019 • EIN 57-0514407
Scores are not available for this record yet.
Assets
Down$212,855
Down $41,605 (-16%) from 2018
Net Assets
Down$181,044
Down $29,758 (-14%) from 2018
Liabilities
Down$31,811
Down $11,847 (-27%) from 2018
Revenue
Down$394,412
Down $56,978 (-13%) from 2018
Expenses
Down$426,115
Down $1,148 (-0.3%) from 2018
Net Income
Down-$31,703
Down $55,830 (-231%) from 2018
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 | |||
| Investments in Publicly Traded Securities | $68,335 | $72,354 | ▲ $4,019 |
| Cash and Non-Interest-Bearing Accounts | $114,404 | $63,401 | ▼ $51,003 |
| Accounts Receivable | $33,776 | $41,043 | ▲ $7,267 |
| Land, Buildings, and Equipment, Net | $37,945 | $36,057 | ▼ $1,888 |
| Total Assets | $254,460 | $212,855 | ▼ $41,605 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,658 | $31,811 | ▼ $11,847 |
| Total Liabilities | $43,658 | $31,811 | ▼ $11,847 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $170,609 | $138,148 | ▼ $32,461 |
| Temporarily Rstr Net Assets | $40,193 | $42,896 | ▲ $2,703 |
| Total Net Assets Fund Balance | $210,802 | $181,044 | ▼ $29,758 |
| Total Liabilities and Net Assets / Fund Balance | $254,460 | $212,855 | ▼ $41,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,057 | $418,169 | $454,226 |
| Buildings | $0 | $175,820 | $175,820 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Dennis Burrows | Executive Director | FT | $87,992 | $12,249 | $100,241 |
| Miriam Sims | Finance Director | FT | $43,105 | $15,181 | $58,286 |
| Name | Title |
|---|---|
| Tressa Gardner | Chairman |
| Jennifer Mabry | Vice-chairman |
| Betty Ann Chase | Member |
| Denise Butler | Member |
| Jane Comfort | Member |
| Jane Hubis | Member |
| Jill D Lewis | Member |
| Lauren Holland | Member |
| Linda Gremillion Beckham | Secretary |
| Marty Massey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $323,116 |
| Other Expenses | $102,999 |
| Total Fundraising Expense | $6,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $165,678 | - | - | $165,678 |
| Other Salaries and Wages | $87,205 | $25,050 | - | $112,255 |
| Advertising | $28,461 | $3,271 | $981 | $32,713 |
| Other Employee Benefits | $20,458 | $5,321 | - | $25,779 |
| Payroll Taxes | $17,270 | $2,134 | - | $19,404 |
| Occupancy | $13,270 | $1,474 | - | $14,744 |
| Insurance | $5,881 | $645 | $1,531 | $8,057 |
| Fees for Services Accounting | $7,006 | $779 | - | $7,785 |
| Depreciation Depletion | $6,535 | $726 | - | $7,261 |
| Other Expenses | $4,148 | $461 | $126 | $4,609 |
| All Other Expenses | $2,845 | $316 | $380 | $3,541 |
| Conferences and Meetings | $1,707 | $190 | - | $1,897 |
| Travel | $195 | $22 | - | $217 |
| Total Functional Expenses | $377,020 | $42,198 | $6,897 | $426,115 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $639,515 |
| Expenses per Audited Statements | $426,115 |
| Total Expenses per Form 990 | $426,115 |
| Expenses Not Reported on Form 990 | $213,400 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 available to the public upon request.”
“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The center does not have any income it considers to be subject to tax on unrelated business income. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Cost of goods expenses for inventory”
“Cost of goods expenses for inventory”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41043 |
| 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3271 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3541 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIRIAM SIMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436627802 |
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| IRS990/Desc | 0 | AUDIOLOGY, PEDIATRIC AUDIOLOGY, SPEECH-LANGUAGE PATHOLOGY AND DIGITAL HEARING AID SERVICES. |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31703 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 301596 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 441922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 384304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 460505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 570163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 547260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2411088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13148 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2853010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 474468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 538709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541492 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2853010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 477120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 541805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 661444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 642203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 543586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2866158 |
| 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 | 175820 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175820 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 418169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 454226 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 213400 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 426115 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1945 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 213400 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 213400 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 215345 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 394412 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE CENTER DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS EXPENSES FOR INVENTORY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS EXPENSES FOR INVENTORY |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36057 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 426115 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 394412 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 609757 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 639515 |
| 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 AVAILABLE 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 40193 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 42896 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 254460 |
| IRS990/TotalAssetsEOYAmt | 0 | 212855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 254460 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.