Civic Intelligence

Speech Hearing and Rehabilitation Enterprises of Coastal Georgia Inc.

990 • Fiscal year 2018 • EIN 58-1920455

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 28, 2019

Organization ProfileN/A
2228 Starling StreetBrunswick, GA 31520

(912) 264-3141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$488,020

Down $3,594 (-0.7%) from 2017

Net Assets

Down

$484,997

Down $4,269 (-0.9%) from 2017

Liabilities

Up

$3,023

Up $675 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$234,631

Down $13,316 (-5.4%) from 2017

Expenses

Down

$238,900

Down $1,773 (-0.7%) from 2017

Net Income

Down

-$4,269

Down $11,543 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $759,253Liabilities 2011: $4,759Net Assets 2011: $754,4942011Assets 2012: $650,104Liabilities 2012: $4,744Net Assets 2012: $645,3602012Assets 2013: $603,487Liabilities 2013: $1,833Net Assets 2013: $601,6542013Assets 2014: $571,976Liabilities 2014: $2,833Net Assets 2014: $569,1432014Assets 2015: $537,082Liabilities 2015: $7,754Net Assets 2015: $529,3282015Assets 2016: $484,626Liabilities 2016: $2,634Net Assets 2016: $481,9922016Assets 2017: $491,614Liabilities 2017: $2,348Net Assets 2017: $489,2662017Assets 2018: $488,020Liabilities 2018: $3,023Net Assets 2018: $484,9972018Assets 2019: $487,812Liabilities 2019: $468Net Assets 2019: $487,3442019Assets 2020: $466,887Liabilities 2020: $3,099Net Assets 2020: $463,7882020Assets 2021: $484,277Liabilities 2021: $3,394Net Assets 2021: $480,8832021Assets 2022: $468,243Liabilities 2022: $1,871Net Assets 2022: $466,3722022Assets 2023: $459,789Liabilities 2023: $3,926Net Assets 2023: $455,8632023Assets 2024: $435,329Liabilities 2024: $2,887Net Assets 2024: $432,4422024

Highlighted filing

2018

Assets$488,020
Liabilities$3,023
Net Assets$484,997
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KExpenses 2011: $380,5972011Revenue 2012: $252,994Expenses 2012: $362,128Net Income 2012: -$109,1342012Revenue 2013: $230,314Expenses 2013: $274,020Net Income 2013: -$43,7062013Revenue 2014: $235,104Expenses 2014: $267,615Net Income 2014: -$32,5112014Revenue 2015: $227,336Expenses 2015: $267,151Net Income 2015: -$39,8152015Revenue 2016: $203,506Expenses 2016: $250,842Net Income 2016: -$47,3362016Revenue 2017: $247,947Expenses 2017: $240,673Net Income 2017: $7,2742017Revenue 2018: $234,631Expenses 2018: $238,900Net Income 2018: -$4,2692018Revenue 2019: $239,438Expenses 2019: $237,091Net Income 2019: $2,3472019Revenue 2020: $181,700Expenses 2020: $205,256Net Income 2020: -$23,5562020Revenue 2021: $209,082Expenses 2021: $191,987Net Income 2021: $17,0952021Revenue 2022: $193,923Expenses 2022: $208,434Net Income 2022: -$14,5112022Revenue 2023: $190,626Expenses 2023: $201,135Net Income 2023: -$10,5092023Revenue 2024: $181,899Expenses 2024: $205,320Net Income 2024: -$23,4212024

Highlighted filing

2018

Revenue$234,631
Expenses$238,900
Net Income-$4,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$239,263
Mission and Program Overview

Mission

To provide speech and hearing treatment, therapy services, and assist the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,122$346,112▼ $17,010
Cash and Non-Interest-Bearing Accounts$83,044$102,358▲ $19,314
Accounts Receivable$40,259$33,494▼ $6,765
Savings and Temporary Cash Investments$3,539$3,550▲ $11
Prepaid Expenses and Deferred Charges$1,650$2,506▲ $856
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$491,614$488,020▼ $3,594
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,348$3,023▲ $675
Total Liabilities$2,348$3,023▲ $675
Net Assets / Fund Balance
Unrestricted Net Assets$489,266$484,997▼ $4,269
Total Net Assets Fund Balance$489,266$484,997▼ $4,269
Total Liabilities and Net Assets / Fund Balance$491,614$488,020▼ $3,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,924$232,467$467,391
Leasehold Improvements$12,758$117,357$130,115
Land$87,293-$87,293
Equipment$4,755$80,438$85,193
Other Land Buildings$6,382$22,361$28,743
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl Meadows UsseryExec Dir/SecrPT$29,450$29,450

Board Members and Trustees

NameTitle
William S Elias JrPresident
Vicki CoolidgeVice President
Cynthia Cox-FrazierDirector
G B JaudonDirector
Jodi ToddDirector
Kevin WalkerDirector
Steve OldakerDirector
Susan AshburnDirector
Tobe GreenDirector
Kathy MIllsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,649
Program Service Revenue
$47,762
Investment Income
$140
Other Revenue
$80
All Other Contributions
$12,376
Change in Net Assets
$-4,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,631
Revenue Not Reported on Form 990
$4,632
Total Revenue per Audited Statements
$239,263
Total Revenue per Form 990
$234,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,671
Other Expenses$106,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,941$8,625-$93,566
Current Officers, Directors, Trustees, and Key Employees$22,088$7,363-$29,451
Depreciation Depletion$16,170$3,792-$19,962
Occupancy$14,313$4,769-$19,082
Insurance$14,132$3,533-$17,665
Fees for Services Other$15,641--$15,641
Payroll Taxes$8,025$1,199-$9,224
Fees for Services Accounting$5,496$1,644-$7,140
Travel$901$2,477-$3,378
Office Expenses$1,119$809-$1,928
Advertising$492--$492
Other Expenses$390$64-$454
Pension Plan Contributions-$430-$430
All Other Expenses-$285-$285
Total Functional Expenses$202,122$36,778$0$238,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$243,532
Expenses per Audited Statements$238,900
Total Expenses per Form 990$238,900
Expenses Not Reported on Form 990$4,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,712
Fundraising Direct Expenses$4,632
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“A copy of the 990 is reviewed by the executive director and is made availabale to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive committee monitors and enforces this policy on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines the Executive Director's salary and the board president and executive director determine key employee's salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board determines the Executive Director's salary and the board president and executive director determine key employee's salaries.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Form 990 and audit are available for review upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Form 990 and audit are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Speech Hearing and Rehabilitation
EIN
58-1920455
Phone
9122643141
Address
2228 Starling Street, Brunswick, GA 31520

Signing Officer

Name
Cheryl Meadows Ussery
Title
Exec Director
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Meadows Ussery
Formed
1990
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
25

Preparer

Firm
Barrs Coiner & Lumpkin LLC
Address
3947 Darien Hwy, Brunswick, GA 31525
Preparer
W James Barrs Jr CPA
Phone
9122670211
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $4632”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $4632”

Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03023
IRS990/AccountsReceivableGrp/BOYAmt040259
IRS990/AccountsReceivableGrp/EOYAmt033494
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide speech and hearing treatment, therapy services, and assist the elderly and disabled.
IRS990/AdvertisingGrp/ProgramServicesAmt0492
IRS990/AdvertisingGrp/TotalAmt0492
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012376
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/AllOtherExpensesGrp/TotalAmt0285
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barbara Franklin
IRS990/BooksInCareOfDetail/PhoneNum09122643141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02228 Starling Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brunswick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083044
IRS990/CashNonInterestBearingGrp/EOYAmt0102358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07363
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022088
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029451
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt0106229
IRS990/CYOtherRevenueAmt080
IRS990/CYProgramServiceRevenueAmt047762
IRS990/CYRevenuesLessExpensesAmt0-4269
IRS990/CYSalariesCompEmpBnftPaidAmt0132671
IRS990/CYTotalExpensesAmt0238900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234631
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03792
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016170
IRS990/DepreciationDepletionGrp/TotalAmt019962
IRS990/Desc0The organization's speech therapy programs provide diagnostic and treatment services for individuals who have speech, language or hearing disorders. The program also included educational services and facilities for school, civic and church groups.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt093249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01644
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05496
IRS990/FeesForServicesAccountingGrp/TotalAmt07140
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015641
IRS990/FeesForServicesOtherGrp/TotalAmt015641
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0William S Elias Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Vicki Coolidge
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy MIlls
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Ashburn
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia Cox-Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm5Tobe Green
IRS990/Form990PartVIISectionAGrp/PersonNm6G B Jaudon
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Oldaker
IRS990/Form990PartVIISectionAGrp/PersonNm8Jodi Todd
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Walker
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl Meadows Ussery
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/ReportableCompFromOrgAmt1029450
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Dir/Secr
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04632
IRS990/FundraisingGrossIncomeAmt04712
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0174273
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03533
IRS990/InsuranceGrp/ProgramServicesAmt014132
IRS990/InsuranceGrp/TotalAmt017665
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346112
IRS990/LandBldgEquipCostOrOtherBssAmt0798735
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide speech and hearing treatment, therapy services, and assist the elderly and disabled.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0489266
IRS990/NetAssetsOrFundBalancesEOYAmt0484997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04769
IRS990/OccupancyGrp/ProgramServicesAmt014313
IRS990/OccupancyGrp/TotalAmt019082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OfficeExpensesGrp/ProgramServicesAmt01119
IRS990/OfficeExpensesGrp/TotalAmt01928
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Teaching Materials
IRS990/OtherExpensesGrp/Desc2Meals and Entertainment
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ProgramServicesAmt014034
IRS990/OtherExpensesGrp/ProgramServicesAmt13708
IRS990/OtherExpensesGrp/ProgramServicesAmt2672
IRS990/OtherExpensesGrp/ProgramServicesAmt3390
IRS990/OtherExpensesGrp/TotalAmt015597
IRS990/OtherExpensesGrp/TotalAmt13708
IRS990/OtherExpensesGrp/TotalAmt2897
IRS990/OtherExpensesGrp/TotalAmt3454
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084941
IRS990/OtherSalariesAndWagesGrp/TotalAmt093566
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01199
IRS990/PayrollTaxesGrp/ProgramServicesAmt08025
IRS990/PayrollTaxesGrp/TotalAmt09224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0430
IRS990/PensionPlanContributionsGrp/TotalAmt0430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02506
IRS990/PrincipalOfficerNm0Cheryl Meadows Ussery
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Speech,Voc,ADC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047762
IRS990/ProgSrvcAccomActy2Grp/Desc0The vocational development program provides assessments, assimilated work environments and training of job skills to individuals with disabilities to help them obtain employment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02751
IRS990/ProgSrvcAccomActy3Grp/Desc0The adult day care program was established to provide interaction for elderly individuals who need daily supervised care. The center provides a safe, comfortable environment where these individuals can participate in planned daily activities under qualified staff supervision.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104591
IRS990/PYOtherRevenueAmt02017
IRS990/PYProgramServiceRevenueAmt052275
IRS990/PYRevenuesLessExpensesAmt07274
IRS990/PYSalariesCompEmpBnftPaidAmt0136082
IRS990/PYTotalExpensesAmt0240673
IRS990/PYTotalRevenueAmt0247947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035833
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872477
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01403
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0663
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01152742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235259
IRS990ScheduleA/Total509Grp/TotalAmt01152742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01154808
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467391
IRS990ScheduleD/EquipmentGrp/BookValueAmt04755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,020
Liabilities
$3,023
Net assets
$484,997
Revenue
$234,631
Expenses
$238,900
Net income
-$4,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.03$4.32$1.82$2.05$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.04$4.56$1.91$2.01$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.02$4.66$1.94$2.08$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.03$4.81$2.09$1.92$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.03$4.64$1.82$2.05$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.87$2.39$2.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.03$4.85$2.35$2.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.02$4.89$2.48$2.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.82$2.04$2.51$0.47
2015Summary only. Only limited summary data is available for this year.$5.37$0.08$5.29$2.27$2.67$0.40
2014Summary only. Only limited summary data is available for this year.$5.72$0.03$5.69$2.35$2.68$0.33
2013Summary only. Only limited summary data is available for this year.$6.03$0.02$6.02$2.30$2.74$0.44
2012Summary only. Only limited summary data is available for this year.$6.50$0.05$6.45$2.53$3.62$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.05$7.54$3.81