Civic Intelligence

Jacksonville Speech and Hearing Center Inc.

990 • Fiscal year 2016 • EIN 59-0970718

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.SHCJAX.ORG

View Organization Page

1128 North Laura StJacksonville, FL 32206

(904) 355-3403

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,288

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$752,259

Up $149,987 (+25%) from 2015

Net Assets

Up

$518,350

Up $13,613 (+2.7%) from 2015

Liabilities

Up

$233,909

Up $136,374 (+140%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Down

$1,085,081

Down $192,577 (-15%) from 2015

Expenses

Down

$1,071,468

Down $203,025 (-16%) from 2015

Net Income

Up

$13,613

Up $10,448 (+330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $336,189Liabilities 2010: $140,878Net Assets 2010: $195,3112010Assets 2011: $396,864Liabilities 2011: $152,070Net Assets 2011: $244,7942011Assets 2012: $319,349Liabilities 2012: $157,872Net Assets 2012: $161,4772012Assets 2013: $445,619Liabilities 2013: $205,203Net Assets 2013: $240,4162013Assets 2014: $688,009Liabilities 2014: $186,437Net Assets 2014: $501,5722014Assets 2015: $602,272Liabilities 2015: $97,535Net Assets 2015: $504,7372015Assets 2016: $752,259Liabilities 2016: $233,909Net Assets 2016: $518,3502016Assets 2017: $802,121Liabilities 2017: $203,140Net Assets 2017: $598,9812017Assets 2018: $1,080,992Liabilities 2018: $236,277Net Assets 2018: $844,7152018Assets 2019: $1,226,711Liabilities 2019: $243,294Net Assets 2019: $983,4172019Assets 2020: $958,627Liabilities 2020: $316,046Net Assets 2020: $642,5812020Assets 2021: $1,427,555Liabilities 2021: $569,166Net Assets 2021: $858,3892021Assets 2022: $1,497,543Liabilities 2022: $286,040Net Assets 2022: $1,211,5032022Assets 2023: $1,400,669Liabilities 2023: $220,244Net Assets 2023: $1,180,4252023Assets 2024: $1,379,324Liabilities 2024: $325,772Net Assets 2024: $1,053,5522024Assets 2025: $1,656,135Liabilities 2025: $567,459Net Assets 2025: $1,088,6762025

Highlighted filing

2016

Assets$752,259
Liabilities$233,909
Net Assets$518,350
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $736,5042010Revenue 2011: $994,923Expenses 2011: $869,471Net Income 2011: $125,4522011Expenses 2012: $953,2432012Expenses 2013: $984,1072013Revenue 2014: $1,437,707Expenses 2014: $1,176,551Net Income 2014: $261,1562014Revenue 2015: $1,277,658Expenses 2015: $1,274,493Net Income 2015: $3,1652015Revenue 2016: $1,085,081Expenses 2016: $1,071,468Net Income 2016: $13,6132016Revenue 2017: $1,245,532Expenses 2017: $1,164,901Net Income 2017: $80,6312017Revenue 2018: $1,589,030Expenses 2018: $1,343,300Net Income 2018: $245,7302018Revenue 2019: $1,426,631Expenses 2019: $1,287,929Net Income 2019: $138,7022019Revenue 2020: $964,729Expenses 2020: $1,305,567Net Income 2020: -$340,8382020Revenue 2021: $1,831,571Expenses 2021: $1,615,763Net Income 2021: $215,8082021Revenue 2022: $2,228,609Expenses 2022: $1,875,495Net Income 2022: $353,1142022Revenue 2023: $2,114,160Expenses 2023: $2,145,238Net Income 2023: -$31,0782023Revenue 2024: $2,432,958Expenses 2024: $2,559,831Net Income 2024: -$126,8732024Revenue 2025: $2,535,679Expenses 2025: $2,500,552Net Income 2025: $35,1272025

Highlighted filing

2016

Revenue$1,085,081
Expenses$1,071,468
Net Income$13,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,183,491
Mission and Program Overview

Mission

To provide individuals with hearing, speech and language disorders in northeast florida with the highest quality professional care.

To provide the highest quality professional and compassionate care to individuals with hearing, speech, and language disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,081$432,947▲ $154,866
Land, Buildings, and Equipment, Net$116,657$177,303▲ $60,646
Accounts Receivable$156,230$115,805▼ $40,425
Pledges and Grants Receivable$41,314$25,854▼ $15,460
Prepaid Expenses and Deferred Charges$7,842$0▼ $7,842
Inventories for Sale or Use$1,798$0▼ $1,798
Total Assets$602,272$752,259▲ $149,987
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,005$125,614▲ $58,609
Mortgage Notes Payable Secured by Investment Property$30,530$108,295▲ $77,765
Total Liabilities$97,535$233,909▲ $136,374
Net Assets / Fund Balance
Unrestricted Net Assets$395,536$342,255▼ $53,281
Temporarily Rstr Net Assets$109,201$176,095▲ $66,894
Total Net Assets Fund Balance$504,737$518,350▲ $13,613
Total Liabilities and Net Assets / Fund Balance$602,272$752,259▲ $149,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,567$440,759$490,326
Equipment$9,571$386,250$395,821
Leasehold Improvements$75,770$866$76,636
Other Land Buildings$78$71,172$71,250
Land$42,317-$42,317
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HowlandPresidentFT$91,288$91,288

Board Members and Trustees

NameTitle
Rosa HeardChair
Myron PincombChair Elect
Eric WeinrothDevelopment Chair
Paul RisnerGovernance Chair
Rick PepisImmediate Past Chair
Andrew BehrendsDirector
Brian ClarkDirector
Bruce MaddernDirector
Christine SapienzaDirector
David McinnesDirector
Edmundo GonzalezDirector
JIM O'LEARYDirector
Ken PurcellDirector
Kirk BrennanDirector
Lana SuggsDirector
Lynne ElliottDirector
Mary Alice PhelanDirector
Sharon KaplanDirector
Stacey PooleDirector
Steven ShermanDirector
William Shelton JrDirector
Amy RuthSecretary
Richard PatsyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,702
Program Service Revenue
$590,289
Investment Income
$1,652
Other Revenue
$-44,562
All Other Contributions
$360,561
Change in Net Assets
$13,613

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table116$53,700Selling Price
Total Noncash Contributions116$53,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,410
Total Revenue per Audited Statements
$1,183,491
Total Revenue per Form 990
$1,085,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,864
Other Expenses$254,604
Total Fundraising Expense$158,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,919$45,131$84,737$625,787
Current Officers, Directors, Trustees, and Key Employees$41,068$20,534$20,534$82,136
Other Employee Benefits$41,727$5,165$9,216$56,108
Payroll Taxes$21,668$25,287$5,878$52,833
Occupancy$23,411$17,210$10,956$51,577
Advertising$15,708$14,576$7,854$38,138
Insurance$19,414$2,966$3,440$25,820
Information Technology$10,805$4,084$5,360$20,249
Depreciation Depletion$10,928$5,063-$15,991
All Other Expenses$6,068$8,491$125$14,684
Fees for Services Other$12,058$1,601$1,025$14,684
Fees for Services Accounting$6,750$3,375$3,375$13,500
Other Expenses$5,465$2,534$236$8,235
Conferences and Meetings-$3,355-$3,355
Office Expenses$749$1,082$1,262$3,093
Interest$787$214$214$1,215
Total Functional Expenses$739,363$173,855$158,250$1,071,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,169,878
Expenses per Audited Statements$1,071,468
Total Expenses per Form 990$1,071,468
Expenses Not Reported on Form 990$98,410
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,410
Fundraising Gross Income$46,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Finfest$223,813$46,672$20,295$26,377
Total Events$223,813$46,672$98,410$-51,738
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
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 organization's form 990 is reviewed by its board of directors and finance committee members prior to being filed.”

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

“The organization has a written conflict of interest policy which requires its officers and directors to disclose any conflicts of interest. Each director is required to sign a conflict of interest policy annually. Management monitors for any potential conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's executive director, officers, and key employees is determined by the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization makes available its form 990, governing documents and other financial information upon request.”

Filing and Contact Details

Filer

Filer Name
Jacksonville Speech & Hearing Center Inc
EIN
59-0970718
Phone
9043553403
Address
1128 NORTH LAURA ST, JACKSONVILLE, FL 32206

Signing Officer

Name
Michael Howland
Title
President
Phone
9043553403
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Howland
Formed
1962
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
26
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
M Ronald Hargraves Jr
Phone
9043566023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting guidance for uncertainty in income taxes under the provisions of fasb asc 740, income taxes. This pronouncement is applicable to exempt organizations, which are required to evaluate their continuing status as an exempt organization and are potentially subject to unrelated business income taxes. The organization did not have any unrelated business income and had no uncertain tax positions for the year ended june 30, 2016. The organization's return of organization exempt from income tax (form 990) is subject to examination by the taxing authorities for a period of three years after being filed. Tax returns for fiscal years 2013 through 2015 remain open to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 98,410.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 98,410.”

Raw XML AppendixShowing 400 of 638 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/PersonNm0WILLIAM SHELTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSA HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE MADDERN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD PATSY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK PEPIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN PURCELL
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IRS990/Form990PartVIISectionAGrp/PersonNm9JIM O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW BEHRENDS
IRS990/Form990PartVIISectionAGrp/PersonNm12MYRON PINCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ALICE PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL RISNER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE SAPIENZA
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC WEINROTH
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IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON KAPLAN
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IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL HOWLAND
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2391288
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177141
IRS990/FundraisingDirectExpensesAmt098410
IRS990/FundraisingGrossIncomeAmt046672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01183491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04084
IRS990/InformationTechnologyGrp/ProgramServicesAmt010805
IRS990/InformationTechnologyGrp/TotalAmt020249
IRS990/InsuranceGrp/FundraisingAmt03440
IRS990/InsuranceGrp/ManagementAndGeneralAmt02966
IRS990/InsuranceGrp/ProgramServicesAmt019414
IRS990/InsuranceGrp/TotalAmt025820
IRS990/InterestGrp/FundraisingAmt0214
IRS990/InterestGrp/ManagementAndGeneralAmt0214
IRS990/InterestGrp/ProgramServicesAmt0787
IRS990/InterestGrp/TotalAmt01215
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01652
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177303
IRS990/LandBldgEquipCostOrOtherBssAmt01076350
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALS WITH HEARING, SPEECH AND LANGUAGE DISORDERS IN NORTHEAST FLORIDA WITH THE HIGHEST QUALITY PROFESSIONAL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108295
IRS990/NetAssetsOrFundBalancesBOYAmt0504737
IRS990/NetAssetsOrFundBalancesEOYAmt0518350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010956
IRS990/OccupancyGrp/ManagementAndGeneralAmt017210
IRS990/OccupancyGrp/ProgramServicesAmt023411
IRS990/OccupancyGrp/TotalAmt051577
IRS990/OfficeExpensesGrp/FundraisingAmt01262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0749
IRS990/OfficeExpensesGrp/TotalAmt03093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056108
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02826
IRS990/OtherExpensesGrp/FundraisingAmt1665
IRS990/OtherExpensesGrp/FundraisingAmt2547
IRS990/OtherExpensesGrp/FundraisingAmt3236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32534
IRS990/OtherExpensesGrp/ProgramServicesAmt017275
IRS990/OtherExpensesGrp/ProgramServicesAmt11893
IRS990/OtherExpensesGrp/ProgramServicesAmt27670
IRS990/OtherExpensesGrp/ProgramServicesAmt35465
IRS990/OtherExpensesGrp/TotalAmt022026
IRS990/OtherExpensesGrp/TotalAmt113381
IRS990/OtherExpensesGrp/TotalAmt28656
IRS990/OtherExpensesGrp/TotalAmt38235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07176
IRS990/OtherRevenueTotalAmt07176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025287
IRS990/PayrollTaxesGrp/ProgramServicesAmt021668
IRS990/PayrollTaxesGrp/TotalAmt052833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL HOWLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0HEARING AND SPEECH SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590289
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED THERAPEUTIC AND REHABILITATION SERVICES TO 808 INDIVIDUALS WITH SPEECH AND LANGUAGE DISORDERS DURING THE YEAR ENDED JUNE 30, 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0502876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,259
Liabilities
$233,909
Net assets
$518,350
Revenue
$1,085,081
Expenses
$1,071,468
Net income
$13,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.57$1.09$2.54$2.50$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$2.43$2.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$2.11$2.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.29$1.21$2.23$1.88$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.57$0.86$1.83$1.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.64$0.96$1.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.24$0.98$1.43$1.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$1.59$1.34$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.60$1.25$1.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.52$1.09$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.28$1.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.44$1.18$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.16$0.16$0.95
2011Summary only. Only limited summary data is available for this year.$0.40$0.15$0.24$0.99$0.87$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.20$0.74