Form 990, Page 6, Part VI, Line 2
“Donald l smith michael d smith director chairman father - son”
990 • Fiscal year 2017 • EIN 57-0808599
Scores are not available for this record yet.
Assets
Down$1,202,657
Down $111,375 (-8.5%) from 2016
Net Assets
Down$1,202,247
Down $111,520 (-8.5%) from 2016
Liabilities
Up$410
Up $145 (+55%) from 2016
Revenue
Up$265,863
Up $9,292 (+3.6%) from 2016
Expenses
Up$376,956
Up $17,130 (+4.8%) from 2016
Net Income
Down-$111,093
Down $7,838 (-7.6%) from 2016
Establishing and maintaining a fund or funds to be used along with the income there from exclusively for religious, charitable, scientific, literary and educational purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $935,971 | $912,353 | ▼ $23,618 |
| Investments in Publicly Traded Securities | $337,886 | $268,315 | ▼ $69,571 |
| Cash and Non-Interest-Bearing Accounts | $40,175 | $21,989 | ▼ $18,186 |
| Total Assets | $1,314,032 | $1,202,657 | ▼ $111,375 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $265 | $410 | ▲ $145 |
| Total Liabilities | $265 | $410 | ▲ $145 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,140,239 | $1,019,436 | ▼ $120,803 |
| Temporarily Rstr Net Assets | $105,793 | $110,167 | ▲ $4,374 |
| Permanently Rstr Net Assets | $67,735 | $72,644 | ▲ $4,909 |
| Total Net Assets Fund Balance | $1,313,767 | $1,202,247 | ▼ $111,520 |
| Total Liabilities and Net Assets / Fund Balance | $1,314,032 | $1,202,657 | ▼ $111,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $912,353 | $569,415 | $1,481,768 |
| Equipment | - | $63,628 | $63,628 |
| Other Land Buildings | - | $29,384 | $29,384 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $69,504 | - | ▲ $5,705 | $2,565 | $72,644 |
| 2016 | $60,535 | - | ▲ $9,840 | $871 | $69,504 |
| 2015 | - | $67,907 | ▼ $5,082 | $2,290 | $60,535 |
| Name | Title |
|---|---|
| Michael D Smith | Chairman |
| Michael Broom | Vice-chairma |
| Anthony Bizakis | Board Member |
| Charlie Andrew Chapman | Board Member |
| Donald L Smith | Board Member |
| G Kent Elkins | Board Member |
| Kevin S Mertens | Board Member |
| Lloyd Francis Christopher | Board Member |
| Randy Potts | Board Member |
| Ray E Marshall | Board Member |
| Rex N Lutz | Board Member |
| Ronald C Mitchum | Board Member |
| Steven B Hiott | Board Member |
| John R Marcucci | Secretary |
| W Ansel Parris | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $358,320 |
| Salaries, Compensation, and Employee Benefits | $18,636 |
| Total Fundraising Expense | $9,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $263,606 | - | - | $263,606 |
| Depreciation Depletion | $38,814 | - | - | $38,814 |
| Other Salaries and Wages | $17,304 | - | - | $17,304 |
| Occupancy | $15,910 | - | - | $15,910 |
| Insurance | $8,343 | $1,563 | - | $9,906 |
| Travel | $3,330 | - | - | $3,330 |
| Other Expenses | $2,900 | - | $9,599 | $2,900 |
| All Other Expenses | $2,343 | $432 | $50 | $2,825 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Payroll Taxes | $1,332 | - | - | $1,332 |
| Total Functional Expenses | $363,512 | $3,795 | $9,649 | $376,956 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $376,956 |
| Total Expenses per Audited Statements | $376,956 |
| Total Expenses per Form 990 | $376,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Donald l smith michael d smith director chairman father - son”
“The chairman of the board is provided with a copy of the 990 prior to its filing.”
“The board reviews possible conflicts of interest on a recurring basis.”
“Governing documents and financial statements are made available to the public upon request at the organization's offices given reasonable time.”
“Language pathologists 200,011 0 0 clinical director 63,595 0 0 total 263,606 0 0”
“To provide investment earnings to be used to support the foundation's mission to eliminate language and learning problems in children so they can hear, speak and understand.”
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/Desc | 0 | OPERATED CHILDHOOD LANGUAGE DISORDER CLINICS IN COLUMBIA,GREENVILLE, AND CHARLESTON, SOUTH CAROLINA TO EVALUATE AND PROVIDE PROFESSIONAL SPEECH AND LANGUAGE THERAPY TO CHILDREN SUFFERING FROM LANGUAGE DISORDERS. SERVED 127 CLIENTS, EVALUATED AN ADDITIONAL 108 CHILDREN AND HAVE 13 WAITING FOR EVALUATIONS. |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 190 CONFERENCE FEES 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 224989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1104839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 190 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 772365 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 332474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 224989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1104839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1188051 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69504 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 72644 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5705 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2565 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60535 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 69504 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9840 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 871 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 67907 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60535 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5082 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2290 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63628 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 376956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 912353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 569415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1481768 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29384 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -427 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 265863 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE INVESTMENT EARNINGS TO BE USED TO SUPPORT THE FOUNDATION'S MISSION TO ELIMINATE LANGUAGE AND LEARNING PROBLEMS IN CHILDREN SO THEY CAN HEAR, SPEAK AND UNDERSTAND. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 912353 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 376956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 265863 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 265436 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 376956 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONALD L SMITH MICHAEL D SMITH DIRECTOR CHAIRMAN FATHER - SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHAIRMAN OF THE BOARD IS PROVIDED WITH A COPY OF THE 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS POSSIBLE CONFLICTS OF INTEREST ON A RECURRING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES GIVEN REASONABLE TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LANGUAGE PATHOLOGISTS 200,011 0 0 CLINICAL DIRECTOR 63,595 0 0 TOTAL 263,606 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 105793 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 110167 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1314032 |
| IRS990/TotalAssetsEOYAmt | 0 | 1202657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1314032 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1202657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224989 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9649 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 363512 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 265 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1313767 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1202247 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 363512 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 265863 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1314032 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1202657 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3330 |
| IRS990/TravelGrp/TotalAmt | 0 | 3330 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1140239 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1019436 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.