Civic Intelligence

Central Florida Speech & Hearing Center Inc

990 • Fiscal year 2014 • EIN 59-0939466

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.CFSHC.ORG

View Organization Page

3020 Lakeland Highlands Rd33803

(863) 686-3189

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,952,256

Down $645,926 (-18%) from 2013

Net Assets

Down

$2,795,771

Down $701,781 (-20%) from 2013

Liabilities

Up

$156,485

Up $55,855 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin5th percentile

Revenue

$1,427,895

No earlier filing loaded for comparison.

Expenses

Down

$2,185,687

Down $134,537 (-5.8%) from 2013

Net Income

-$757,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,713,086Liabilities 2010: $187,544Net Assets 2010: $5,525,5422010Assets 2011: $5,894,927Liabilities 2011: $98,503Net Assets 2011: $5,796,4242011Assets 2012: $4,654,207Liabilities 2012: $124,779Net Assets 2012: $4,529,4282012Assets 2013: $3,598,182Liabilities 2013: $100,630Net Assets 2013: $3,497,5522013Assets 2014: $2,952,256Liabilities 2014: $156,485Net Assets 2014: $2,795,7712014Assets 2015: $2,578,169Liabilities 2015: $373,350Net Assets 2015: $2,204,8192015Assets 2016: $2,017,718Liabilities 2016: $210,876Net Assets 2016: $1,806,8422016Assets 2017: $2,325,453Liabilities 2017: $168,584Net Assets 2017: $2,156,8692017Assets 2018: $2,055,927Liabilities 2018: $241,245Net Assets 2018: $1,814,6822018Assets 2019: $2,024,797Liabilities 2019: $152,026Net Assets 2019: $1,872,7712019Assets 2020: $2,533,897Liabilities 2020: $988,678Net Assets 2020: $1,545,2192020Assets 2021: $2,739,682Liabilities 2021: $821,418Net Assets 2021: $1,918,2642021Assets 2022: $2,503,198Liabilities 2022: $712,022Net Assets 2022: $1,791,1762022Assets 2023: $3,422,422Liabilities 2023: $1,451,581Net Assets 2023: $1,970,8412023Assets 2024: $3,537,350Liabilities 2024: $1,441,064Net Assets 2024: $2,096,2862024Assets 2025: $4,309,091Liabilities 2025: $1,608,217Net Assets 2025: $2,700,8742025

Highlighted filing

2014

Assets$2,952,256
Liabilities$156,485
Net Assets$2,795,771
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,826,9172010Expenses 2011: $2,079,8552011Revenue 2012: $1,339,579Expenses 2012: $2,390,941Net Income 2012: -$1,051,3622012Expenses 2013: $2,320,2242013Revenue 2014: $1,427,895Expenses 2014: $2,185,687Net Income 2014: -$757,7922014Revenue 2015: $1,724,610Expenses 2015: $2,314,234Net Income 2015: -$589,6242015Revenue 2016: $1,736,716Expenses 2016: $2,095,043Net Income 2016: -$358,3272016Revenue 2017: $2,375,749Expenses 2017: $2,077,919Net Income 2017: $297,8302017Revenue 2018: $1,939,363Expenses 2018: $2,332,417Net Income 2018: -$393,0542018Revenue 2019: $2,392,039Expenses 2019: $2,559,441Net Income 2019: -$167,4022019Revenue 2020: $2,028,705Expenses 2020: $2,357,194Net Income 2020: -$328,4892020Revenue 2021: $2,204,040Expenses 2021: $2,081,160Net Income 2021: $122,8802021Revenue 2022: $2,433,130Expenses 2022: $2,304,805Net Income 2022: $128,3252022Revenue 2023: $2,622,788Expenses 2023: $2,524,077Net Income 2023: $98,7112023Revenue 2024: $3,290,151Expenses 2024: $3,205,420Net Income 2024: $84,7312024Revenue 2025: $4,143,407Expenses 2025: $3,638,410Net Income 2025: $504,9972025

Highlighted filing

2014

Revenue$1,427,895
Expenses$2,185,687
Net Income-$757,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v4.0
Gross Receipts
$3,623,008
Mission and Program Overview

Mission

Our mission is to "provide the highest quality speech, language and hearing services, always in a caring manner, and never limited by one's ability to pay."

To provide quality speech, hearing and language services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,000,615$1,806,389▼ $194,226
Investments in Publicly Traded Securities$1,018,199$653,504▼ $364,695
Savings and Temporary Cash Investments$47,381$174,207▲ $126,826
Accounts Receivable$327,031$150,329▼ $176,702
Pledges and Grants Receivable$150,773$108,386▼ $42,387
Inventories for Sale or Use$3,420$15,753▲ $12,333
Cash and Non-Interest-Bearing Accounts$12,907$13,404▲ $497
Prepaid Expenses and Deferred Charges$18,779$11,207▼ $7,572
Total Assets$3,598,182$2,952,256▼ $645,926
Other Assets Total$19,077$19,077→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,630$156,485▲ $55,855
Total Liabilities$100,630$156,485▲ $55,855
Net Assets / Fund Balance
Unrestricted Net Assets$3,274,066$2,664,738▼ $609,328
Temporarily Rstr Net Assets$211,524$119,893▼ $91,631
Permanently Rstr Net Assets$11,962$11,140▼ $822
Total Net Assets Fund Balance$3,497,552$2,795,771▼ $701,781
Total Liabilities and Net Assets / Fund Balance$3,598,182$2,952,256▼ $645,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,499$189,143$946,642
Equipment$327,811$308,766$636,577
Land$721,079-$100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,962-▲ $2,321-$14,283
2012$28,444-▲ $1,324$17,806$11,962
2011$28,444---$28,444
2010$21,457-▲ $6,987-$28,444
2009$19,240-▲ $2,217-$21,457
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry Stahl Thru 122013Interim PresidentPT$60,000$60,000
Darlene EanettMember-at-largePT$36,494$36,494

Board Members and Trustees

NameTitle
Jon F LarsonChair
Gay RatcliffPresident Emeritus
Roxann Bonta Beg 12014President/CEO
Greg SanobaVice Chair
Alice Hunt Thru 12014Director
Dan FowlerDirector
David BolesDirector
Dick WillisDirector
James R RussellDirector
Karen Greeson Thru 122013Director
Ken Sauer Thru 102013Director
Kyle DavisDirector
Larry Stahl Beg 12014Director
Lyonal Lindsey JrDirector
Nick Nugent Thru 102013Director
Paul WillifordDirector
Ron DenneyDirector
Steve ShealeyDirector
Tracy MounceyDirector
Yadira Holmes Thru 32014Director
Kay SaariSecretary
Kathy RuboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,590
Program Service Revenue
$633,339
Investment Income
$112,387
Other Revenue
$222,579
All Other Contributions
$119,496
Change in Net Assets
$-757,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,456
Revenue Not Reported on Financial Statements
$24,439
Revenue Not Reported on Form 990
$243,056
Total Revenue per Audited Statements
$1,646,512
Total Revenue per Form 990
$1,427,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,199
Other Expenses$733,488
Total Fundraising Expense$94,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,913$20,856$20,847$1,166,616
Depreciation Depletion$137,891$42,287$3,677$183,855
Occupancy$125,327$33,042$1,621$159,990
Office Expenses$92,778$7,745$22,973$123,496
Payroll Taxes$92,511$4,026$2,097$98,634
Other Employee Benefits$92,559$318$1,306$94,183
Fees for Services Other$67,822$9,595$5,008$82,425
Current Officers, Directors, Trustees, and Key Employees$41,781$30,175$5,416$77,372
Travel$41,591$3,625$380$45,596
Fees for Service Investment Mgmnt Fees$24,439--$24,439
Other Expenses$15,078$2,524$1,281$18,883
Insurance$17,354$857-$18,211
Advertising$16,478$1,029$528$18,035
Pension Plan Contributions$15,041$194$159$15,394
All Other Expenses$12,015$633$2,010$14,658
Fees for Services Accounting$8,450$4,550-$13,000
Conferences and Meetings$2,116$2$7$2,125
Total Functional Expenses$1,929,944$161,458$94,285$2,185,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,348,293
Total Expenses per Form 990$2,185,687
Expenses per Audited Statements$2,161,248
Expenses Not Reported on Form 990$187,045
Expenses Not Reported on Financial Statements$24,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,463
Fundraising Direct Expenses$33,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,913$38,538$3,012$35,526
Event 2$18,965$9,925$1,077$8,848
Total Events$71,878$48,463$33,064$15,399
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
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, Section B, Line 11

“The members of the finance committee review the form 990 information and approve its content on behalf of the center's board of directors.”

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

“The members of the board of directors and executive committee are covered by the conflict of interest policy. The member shall disclose the conflict of interest as soon as he/she becomes aware of it, and the disclosure shall be recorded in the minutes of the meeting. Any member of the board of directors or the executive committee who is aware of a potential conflict of interest with respect to any matter coming before the board of directors or executive committee shall not vote in connection with the matter nor per his/her presence at the meeting be counted in determining whether there exists a quorum.”

Form 990, Part VI, Section B, Line 15

“The executive committee shall review and make recommendations to the president and to the board of directors concerning matters related to staff policies, including pay and benefits. At its discretion, the executive committee shall make or obtain studies of the local market as it pertains to such matters.”

Form 990, Part VI, Section C, Line 19

“The center's board of directors holds monthly board meetings which are open to the public. Individuals who would like to request information from the center may do so at that time.”

Filing and Contact Details

Filer

EIN
59-0939466
Phone
8636863189

Signing Officer

Name
Roxann Bonta
Title
President/CEO
Phone
8636863189
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxann Bonta
Formed
1960
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
15
Employees
34
Volunteers
51

Preparer

Preparer
Edith L Yates
Phone
8636888841
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 145,596. Special events expenses 24,313.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 145,596. Special events expenses 24,313.”

Raw XML AppendixShowing 400 of 635 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RON DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN GREESON THRU 122013
IRS990/Form990PartVIISectionAGrp/PersonNm10YADIRA HOLMES THRU 32014
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE HUNT THRU 12014
IRS990/Form990PartVIISectionAGrp/PersonNm12LYONAL LINDSEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY MOUNCEY
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK NUGENT THRU 102013
IRS990/Form990PartVIISectionAGrp/PersonNm15GAY RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES R RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN SAUER THRU 102013
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE SHEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY STAHL BEG 12014
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL WILLIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21DICK WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm22ROXANN BONTA BEG 12014
IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY STAHL THRU 122013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt436494
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2360000
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023415
IRS990/FundraisingDirectExpensesAmt033064
IRS990/FundraisingGrossIncomeAmt048463
IRS990/GainOrLossGrp/OtherAmt01264
IRS990/GainOrLossGrp/SecuritiesAmt084968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02080496
IRS990/GrossReceiptsAmt03623008
IRS990/GrossSalesOfInventoryAmt0369965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0857
IRS990/InsuranceGrp/ProgramServicesAmt017354
IRS990/InsuranceGrp/TotalAmt018211
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015753
IRS990/InvestmentIncomeGrp/ExclusionAmt026155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01018199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0653504
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0497909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02000615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01806389
IRS990/LandBldgEquipCostOrOtherBssAmt02304298
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03736
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01995528
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO "PROVIDE THE HIGHEST QUALITY SPEECH, LANGUAGE AND HEARING SERVICES, ALWAYS IN A CARING MANNER, AND NEVER LIMITED BY ONE'S ABILITY TO PAY."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03497552
IRS990/NetAssetsOrFundBalancesEOYAmt02795771
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086232
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015399
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0207180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0207180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056011
IRS990/NoncashContributionsAmt08751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01621
IRS990/OccupancyGrp/ManagementAndGeneralAmt033042
IRS990/OccupancyGrp/ProgramServicesAmt0125327
IRS990/OccupancyGrp/TotalAmt0159990
IRS990/OfficeExpensesGrp/FundraisingAmt022973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07745
IRS990/OfficeExpensesGrp/ProgramServicesAmt092778
IRS990/OfficeExpensesGrp/TotalAmt0123496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019077
IRS990/OtherAssetsTotalGrp/EOYAmt019077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094183
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt026975
IRS990/OtherExpensesGrp/FundraisingAmt11281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02524
IRS990/OtherExpensesGrp/ProgramServicesAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt115078
IRS990/OtherExpensesGrp/TotalAmt028775
IRS990/OtherExpensesGrp/TotalAmt118883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04026
IRS990/PayrollTaxesGrp/ProgramServicesAmt092511
IRS990/PayrollTaxesGrp/TotalAmt098634
IRS990/PensionPlanContributionsGrp/FundraisingAmt0159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015041
IRS990/PensionPlanContributionsGrp/TotalAmt015394
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011962
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011207
IRS990/PrincipalOfficerNm0ROXANN BONTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633339
IRS990/ProgSrvcAccomActy2Grp/Desc0HEARING PROGRAM 1. OUR HIGHLY QUALIFIED AUDIOLOGY STAFF PROVIDES HEARING EVALUATIONS FOR ALL PATIENTS REFERRED TO THE CENTER. WE PROVIDE THESE SERVICES REGARDLESS OF THEIR ABILITY TO PAY. APPROXIMATELY 92% OF THE CHILDREN WE SEE ARE ON MEDICAID AND IF WE DID NOT PROVIDE THESE TESTS, THEY MAY NOT BE ABLE TO HAVE THEIR HEARING EVALUATED. WE ALSO PROVIDE HEARING TESTING FOR SENIORS WHO ARE ON A FIXED INCOME. 2. WE PROVIDE HEARING AIDS FOR CHILDREN AND ADULTS. FOR ADULTS WE ADMINISTER PRE AND POST TESTS TO ENSURE AMPLIFICATION BENEFITS ALONG WITH OBJECTIVE MEASURES. CHILDREN'S BENEFIT IS DETERMINED OBJECTIVELY THROUGH REAL EAR MEASUREMENTS. 3. WE PROVIDE TELEPHONES, AT NO COST, TO SPEECH, HEARING IMPAIRED, DEAF AND VISION IMPAIRED ADULTS SO THAT THEY CAN REMAIN IN THEIR HOMES AND BE ABLE TO COMMUNICATE WITH THEIR FAMILY, FRIENDS, DOCTOR, ETC. 4. WE ALSO HAVE TWO MOBILE UNITS AND WE PROVIDE HEARING SCREENINGS FOR MANUFACTURING PLANTS THROUGHOUT FLORIDA AND SOUTH GEORGIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0860300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0566421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556787

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,952,256
Liabilities
$156,485
Net assets
$2,795,771
Revenue
$1,427,895
Expenses
$2,185,687
Net income
-$757,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$1.61$2.70$4.14$3.64$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.44$2.10$3.29$3.21$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.45$1.97$2.62$2.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.71$1.79$2.43$2.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.82$1.92$2.20$2.08$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.99$1.55$2.03$2.36$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.87$2.39$2.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.24$1.81$1.94$2.33$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.17$2.16$2.38$2.08$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.21$1.81$1.74$2.10$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.37$2.20$1.72$2.31$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.16$2.80$1.43$2.19$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.10$3.50$2.32
2012Summary only. Only limited summary data is available for this year.$4.65$0.12$4.53$1.34$2.39$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.10$5.80$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.19$5.53$1.83