Civic Intelligence

John W Looper Jr

990 • Fiscal year 2017 • EIN 58-1111548

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2019

Organization ProfileWWW.LOOPERSHC.COM

View Organization Page

1011 Professional BlvdDalton, GA 30720

(706) 226-4623

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$594,710

Down $138,829 (-19%) from 2016

Net Assets

Down

$545,169

Down $136,520 (-20%) from 2016

Liabilities

Down

$49,541

Down $2,309 (-4.5%) from 2016

Revenue And Expenses

Revenue

Down

$642,666

Down $72,956 (-10%) from 2016

Expenses

Up

$769,324

Up $55,740 (+7.8%) from 2016

Net Income

Down

-$126,658

Down $128,696 (-6315%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $451,575Liabilities 2010: $22,760Net Assets 2010: $428,8152010Assets 2011: $485,062Liabilities 2011: $17,135Net Assets 2011: $467,9272011Assets 2012: $681,497Liabilities 2012: $129,915Net Assets 2012: $551,5822012Assets 2013: $725,640Liabilities 2013: $93,934Net Assets 2013: $631,7062013Assets 2014: $748,793Liabilities 2014: $86,324Net Assets 2014: $662,4692014Assets 2015: $712,955Liabilities 2015: $33,304Net Assets 2015: $679,6512015Assets 2016: $733,539Liabilities 2016: $51,850Net Assets 2016: $681,6892016Assets 2017: $594,940Liabilities 2017: $49,771Net Assets 2017: $545,1692017Assets 2017: $594,710Liabilities 2017: $49,541Net Assets 2017: $545,1692017Assets 2018: $567,429Liabilities 2018: $56,526Net Assets 2018: $510,9032018Assets 2019: $652,322Liabilities 2019: $52,713Net Assets 2019: $599,6092019Assets 2020: $1,593,344Liabilities 2020: $901,605Net Assets 2020: $691,7392020Assets 2021: $1,459,203Liabilities 2021: $292,329Net Assets 2021: $1,166,8742021Assets 2022: $1,258,232Liabilities 2022: $211,972Net Assets 2022: $1,046,2602022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$594,710
Liabilities$49,541
Net Assets$545,169
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $519,2072010Expenses 2011: $561,0312011Expenses 2012: $730,9412012Revenue 2013: $737,246Expenses 2013: $659,959Net Income 2013: $77,2872013Revenue 2014: $781,727Expenses 2014: $758,734Net Income 2014: $22,9932014Revenue 2015: $724,329Expenses 2015: $707,147Net Income 2015: $17,1822015Revenue 2016: $715,622Expenses 2016: $713,584Net Income 2016: $2,0382016Revenue 2017: $652,770Expenses 2017: $769,086Net Income 2017: -$116,3162017Revenue 2017: $642,666Expenses 2017: $769,324Net Income 2017: -$126,6582017Revenue 2018: $593,633Expenses 2018: $613,195Net Income 2018: -$19,5622018Revenue 2019: $745,535Expenses 2019: $682,657Net Income 2019: $62,8782019Revenue 2020: $793,187Expenses 2020: $697,590Net Income 2020: $95,5972020Revenue 2021: $1,108,128Expenses 2021: $644,608Net Income 2021: $463,5202021Revenue 2022: $429,590Expenses 2022: $519,471Net Income 2022: -$89,8812022Revenue 2023: $497,614Expenses 2023: $304,235Net Income 2023: $193,3792023

Highlighted filing

2017

Revenue$642,666
Expenses$769,324
Net Income-$126,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2019
Return Version
2017v2.3
Gross Receipts
$686,340
Mission and Program Overview

Mission

To operate, maintain, and govern a speech and hearing clinic in dalton, ga, to serve the northwest, ga area. The clinic shall provide diagnostic and remediation services for speech, language, voice, swallowing, and hearing disorders, of the highest quality available utilizing all available technology. All services and facilities shall be offered without discrimination as to religious conviction, race, color, sex, national origin or economic status.

To operate, maintain, and govern a speech and hearing clinic in dalton, ga, to serve the northwest, ga area. The clinic shall provide diagnostic and remediation services for speech, language, voice, swallowing, and hearing disorders, of the highest quality available utilizing all available technology. All services and facilities shall be offered without discrimination as to religious conviction, race, color, sex, national origin, or economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,902$208,563▼ $165,339
Investments Other Securities$120,152$184,054▲ $63,902
Land, Buildings, and Equipment, Net$195,411$179,701▼ $15,710
Accounts Receivable$44,074$22,392▼ $21,682
Total Assets$733,539$594,710▼ $138,829
Liabilities
Accounts Payable and Accrued Expenses$51,850$49,541▼ $2,309
Total Liabilities$51,850$49,541▼ $2,309
Net Assets / Fund Balance
Unrestricted Net Assets$681,689$542,425▼ $139,264
Temporarily Rstr Net Assets-$2,744-
Total Net Assets Fund Balance$681,689$545,169▼ $136,520
Total Liabilities and Net Assets / Fund Balance$733,539$594,710▼ $138,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,917$172,367$328,284
Equipment$16,557$147,791$164,348
Other Land Buildings$136$13,699$13,835
Land$7,091-$7,091
Other Securities$184,054--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen L EdwardsPresidentFT$116,374$19,826$136,200

Board Members and Trustees

NameTitle
Chuck UpchurchChair
Dawn BeardPast Chair
John CowartVice Chair
Allan BoydDirector
Ana TorresDirector
Bill BruecknerDirector
Billy CallahanDirector
Brett LewisDirector
Christiane BardDirector
Joshua McclureDirector
Karen KraftDirector
Kim PriestDirector
William EdwardsDirector
Nathan FelkerSecretary
Gayle ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,869
Program Service Revenue
$511,295
Investment Income
$3,692
Other Revenue
$88,810
All Other Contributions
$13,869
Change in Net Assets
$-126,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,342
Total Revenue per Audited Statements
$653,008
Total Revenue per Form 990
$642,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,191
Other Expenses$115,133
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$14,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,063$46,407-$331,470
Current Officers, Directors, Trustees, and Key Employees$117,132$19,068-$136,200
Grants to Domestic Orgs$100,000--$100,000
Other Employee Benefits$32,687$5,321-$38,008
Payroll Taxes$31,909$5,194-$37,103
Occupancy$16,552$4,138-$20,690
Advertising$14,447$3,612-$18,059
Depreciation Depletion$12,570$3,142-$15,712
Office Expenses$12,280$3,070-$15,350
Pension Plan Contributions$9,812$1,598-$11,410
Fees for Services Accounting-$5,002-$5,002
Insurance$3,478$870-$4,348
All Other Expenses$2,360$590-$2,950
Other Expenses$1,851$1,100$14,068$1,851
Conferences and Meetings$1,158$289-$1,447
Travel$782$195-$977
Total Functional Expenses$653,825$101,431$14,068$769,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,324
Total Expenses per Audited Statements$769,324
Total Expenses per Form 990$769,324
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Nw GeorgiaDalton, GA501 (c)(3)To Aid in Providing Medical Treatment for Those With Speech and Hearing Disabilities$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,812
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$23,812$23,812-$23,812
Total Events$23,812$23,812-$23,812
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review and approve form 990 annually.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statements are required by all those charged withgovernance.”

Form 990, Part VI, Section B, Line 15A

“The president's salary is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John W Looper Jr
EIN
58-1111548
Phone
7062264623
Address
1011 PROFESSIONAL BLVD, DALTON, GA 30720

Signing Officer

Name
Kathleen L Edwards
Title
President
Phone
7062264623
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen L Edwards
Formed
1969
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
50

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
M Ethan Miller
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990 Page One Amended Return

“This return is amended to reflect updated disclosures in regards to the completion of independently audited financial statements for this entity. All schedules has been updated in order to reflect this change.”

Financial Statement Notes

PART X, LINE 2:

“The clinic is a recognized nonprofit organization pursuant to internal revenue code section 501(c)(3). As such, the clinic is not subject to income taxes. In addition, the clinic qualifies for the charitable contribution deduction under section 170 (b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The clinic recognizes a tax position as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. As of december 31, 2017 the clinic has accrued no interest and no penalties related to uncertain tax positions. It is the clinic's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The clinic's form 990, return of organization exempt from income tax, for the years ended december 31, 2016, 2015 and 2014 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 546 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049541
IRS990/AccountsReceivableGrp/BOYAmt044074
IRS990/AccountsReceivableGrp/EOYAmt022392
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE, MAINTAIN, AND GOVERN A SPEECH AND HEARING CLINIC IN DALTON, GA, TO SERVE THE NORTHWEST, GA AREA. THE CLINIC SHALL PROVIDE DIAGNOSTIC AND REMEDIATION SERVICES FOR SPEECH, LANGUAGE, VOICE, SWALLOWING, AND HEARING DISORDERS, OF THE HIGHEST QUALITY AVAILABLE UTILIZING ALL AVAILABLE TECHNOLOGY. ALL SERVICES AND FACILITIES SHALL BE OFFERED WITHOUT DISCRIMINATION AS TO RELIGIOUS CONVICTION, RACE, COLOR, SEX, NATIONAL ORIGIN, OR ECONOMIC STATUS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03612
IRS990/AdvertisingGrp/ProgramServicesAmt014447
IRS990/AdvertisingGrp/TotalAmt018059
IRS990/AllOtherContributionsAmt013869
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0590
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02360
IRS990/AllOtherExpensesGrp/TotalAmt02950
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN L EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum07062264623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 PROFESSIONAL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019068
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0289
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01158
IRS990/ConferencesMeetingsGrp/TotalAmt01447
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt043674
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038869
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt03692
IRS990/CYOtherExpensesAmt0115133
IRS990/CYOtherRevenueAmt088810
IRS990/CYProgramServiceRevenueAmt0511295
IRS990/CYRevenuesLessExpensesAmt0-126658
IRS990/CYSalariesCompEmpBnftPaidAmt0554191
IRS990/CYTotalExpensesAmt0769324
IRS990/CYTotalFundraisingExpenseAmt014068
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0642666
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03142
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012570
IRS990/DepreciationDepletionGrp/TotalAmt015712
IRS990/Desc0PROVIDED SPEECH, LANGUAGE, VOICE, SWALLOWING, AND HEARING DIAGNOSTIC AND REMEDIATION SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0653825
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt025000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05002
IRS990/FeesForServicesAccountingGrp/TotalAmt05002
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519826
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN FELKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILLY CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL BRUECKNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLAN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTIANE BARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN COWART
IRS990/Form990PartVIISectionAGrp/PersonNm13GAYLE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHUCK UPCHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN L EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt023812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0686340
IRS990/GrossSalesOfInventoryAmt0108672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0870
IRS990/InsuranceGrp/ProgramServicesAmt03478
IRS990/InsuranceGrp/TotalAmt04348
IRS990/InvestmentIncomeGrp/ExclusionAmt03692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120152
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0184054
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179701
IRS990/LandBldgEquipCostOrOtherBssAmt0513558
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE, MAINTAIN, AND GOVERN A SPEECH AND HEARING CLINIC IN DALTON, GA, TO SERVE THE NORTHWEST, GA AREA. THE CLINIC SHALL PROVIDE DIAGNOSTIC AND REMEDIATION SERVICES FOR SPEECH, LANGUAGE, VOICE, SWALLOWING, AND HEARING DISORDERS, OF THE HIGHEST QUALITY AVAILABLE UTILIZING ALL AVAILABLE TECHNOLOGY. ALL SERVICES AND FACILITIES SHALL BE OFFERED WITHOUT DISCRIMINATION AS TO RELIGIOUS CONVICTION, RACE, COLOR, SEX, NATIONAL ORIGIN OR ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0681689
IRS990/NetAssetsOrFundBalancesEOYAmt0545169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023812
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064998
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04138
IRS990/OccupancyGrp/ProgramServicesAmt016552
IRS990/OccupancyGrp/TotalAmt020690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OfficeExpensesGrp/ProgramServicesAmt012280
IRS990/OfficeExpensesGrp/TotalAmt015350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038008
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt07342
IRS990/OtherExpensesGrp/ProgramServicesAmt14402
IRS990/OtherExpensesGrp/ProgramServicesAmt21851
IRS990/OtherExpensesGrp/TotalAmt014068
IRS990/OtherExpensesGrp/TotalAmt19177
IRS990/OtherExpensesGrp/TotalAmt25502
IRS990/OtherExpensesGrp/TotalAmt31851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05194
IRS990/PayrollTaxesGrp/ProgramServicesAmt031909
IRS990/PayrollTaxesGrp/TotalAmt037103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09812
IRS990/PensionPlanContributionsGrp/TotalAmt011410
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN L EDWARDS
IRS990/PriorPeriodAdjustmentsAmt0-20204
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0AUDIOLOGY & SPEECH SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018512
IRS990/PYOtherExpensesAmt0119755
IRS990/PYOtherRevenueAmt087725
IRS990/PYProgramServiceRevenueAmt0569318
IRS990/PYRevenuesLessExpensesAmt02038
IRS990/PYSalariesCompEmpBnftPaidAmt0593829
IRS990/PYTotalExpensesAmt0713584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0576293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0619967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0686289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0706936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0773807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0755963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03542962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026686
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt03848669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0776236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0862510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824731
IRS990ScheduleA/Total509Grp/TotalAmt03848669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0827462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03875355
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328284
IRS990ScheduleD/EquipmentGrp/BookValueAmt016557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0769324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07091
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013835
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0184054
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,710
Liabilities
$49,541
Net assets
$545,169
Revenue
$642,666
Expenses
$769,324
Net income
-$126,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.43$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$1.11$0.64$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.90$0.69$0.79$0.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.75$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.59$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.65$0.77$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.64$0.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.72$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.72$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.78$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.63$0.74$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.55$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.52