Civic Intelligence

Jacksonville Speech and Hearing Center Inc.

990 • Fiscal year 2017 • EIN 59-0970718

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.SHCJAX.ORG

View Organization Page

40 East Adams St No Ll20Jacksonville, FL 32202

(904) 717-6930

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,227

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$802,121

Up $49,862 (+6.6%) from 2016

Net Assets

Up

$598,981

Up $80,631 (+16%) from 2016

Liabilities

Down

$203,140

Down $30,769 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$1,245,532

Up $160,451 (+15%) from 2016

Expenses

Up

$1,164,901

Up $93,433 (+8.7%) from 2016

Net Income

Up

$80,631

Up $67,018 (+492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$802,121
Liabilities$203,140
Net Assets$598,981
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$1,245,532
Expenses$1,164,901
Net Income$80,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,354,118
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$432,947$481,050▲ $48,103
Land, Buildings, and Equipment, Net$177,303$163,361▼ $13,942
Accounts Receivable$115,805$129,925▲ $14,120
Pledges and Grants Receivable$25,854$12,260▼ $13,594
Prepaid Expenses and Deferred Charges-$10,175-
Total Assets$752,259$802,121▲ $49,862
Other Assets Total$350$5,350▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$125,614$103,462▼ $22,152
Mortgage Notes Payable Secured by Investment Property$108,295$99,678▼ $8,617
Total Liabilities$233,909$203,140▼ $30,769
Net Assets / Fund Balance
Unrestricted Net Assets$342,255$419,403▲ $77,148
Temporarily Rstr Net Assets$176,095$179,578▲ $3,483
Total Net Assets Fund Balance$518,350$598,981▲ $80,631
Total Liabilities and Net Assets / Fund Balance$752,259$802,121▲ $49,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,247$452,079$490,326
Equipment$8,992$390,216$399,208
Leasehold Improvements$73,805$2,831$76,636
Other Land Buildings$0$71,250$71,250
Land$42,317-$42,317
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R HowlandPresident/CEOFT$101,137$11,090$112,227

Board Members and Trustees

NameTitle
Amy RuthChair
JIM O'LEARYChair Elect
Eric WeinrothDevelopment Chair
Kirk BrennanGovernance Chair
Rosa HeardImmediate Past Chair
Lynne ElliottStrategic Operations Chair
Bruce MaddernDirector
Christine SapienzaDirector
David McinnesDirector
Edmundo GonzalezDirector
Ken PurcellDirector
Mae BarkerDirector
Mary Alice PhelanDirector
Myron PincombDirector
Richard PatsyDirector
Rick PepisDirector
Robert WhitkopDirector
Sharon KaplanDirector
Stacey PooleDirector
Steven ShermanDirector
William Shelton JrDirector
Paul E RisnerSecretary
Brian P ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,061
Program Service Revenue
$726,809
Investment Income
$2,300
Other Revenue
$-44,638
All Other Contributions
$373,391
Change in Net Assets
$80,631

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 Table220$53,770Selling Price
Total Noncash Contributions220$53,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,586
Total Revenue per Audited Statements
$1,429,118
Total Revenue per Form 990
$1,245,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,574
Other Expenses$293,827
Total Fundraising Expense$144,616
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,192$64,302$59,500$621,994
Current Officers, Directors, Trustees, and Key Employees$61,000$30,500$30,500$122,000
Occupancy$32,598$16,563$15,372$64,533
Other Employee Benefits$41,893$12,343$7,241$61,477
Payroll Taxes$44,931$7,175$6,997$59,103
Fees for Services Other$40,300$564$564$41,428
Advertising$14,952$5,857$7,207$28,016
Insurance$17,194$4,682$4,682$26,558
Depreciation Depletion$14,719$1,627$983$17,329
All Other Expenses$11,347$3,694$118$15,159
Fees for Services Accounting$7,000$3,500$3,500$14,000
Information Technology$7,330$2,762$2,432$12,524
Other Expenses$9,806$7,947$1,870$9,806
Grants to Domestic Orgs$6,500--$6,500
Conferences and Meetings-$4,180-$4,180
Interest$831$860$860$2,551
Office Expenses$785$681$934$2,400
Total Functional Expenses$829,331$190,954$144,616$1,164,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,348,487
Expenses per Audited Statements$1,164,901
Total Expenses per Form 990$1,164,901
Expenses Not Reported on Form 990$183,586
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Cross Blue Shield of Florida IncJacksonville, FL-Educational Symposium$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,586
Fundraising Gross Income$62,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Finfest$250,074$62,404$16,673$45,731
Total Events$250,074$62,404$108,586$-46,182
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 11B

“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
EIN
59-0970718
Phone
9047176930
Address
40 EAST ADAMS ST NO LL20, JACKSONVILLE, FL 32202

Signing Officer

Name
Michael Howland
Title
President
Phone
9047176930
Signed
2018-01-10
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
20

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, 2017. The organization's return of organization exempt from income tax (form 990) is subject to examination by the internal revenue service generally three years after being filed. Tax returns for fiscal years 2014 through 2016 remain open to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 108,586.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 108,586.”

Raw XML AppendixShowing 400 of 661 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
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IRS990/Form990PartVIISectionAGrp/PersonNm17LYNNE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18EDMUNDO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm20STACEY POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID MCINNES
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL R 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/ReportableCompFromOrgAmt23101137
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/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17STRATEGIC OPERATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0187670
IRS990/FundraisingDirectExpensesAmt0108586
IRS990/FundraisingGrossIncomeAmt062404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01354118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02432
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02762
IRS990/InformationTechnologyGrp/ProgramServicesAmt07330
IRS990/InformationTechnologyGrp/TotalAmt012524
IRS990/InsuranceGrp/FundraisingAmt04682
IRS990/InsuranceGrp/ManagementAndGeneralAmt04682
IRS990/InsuranceGrp/ProgramServicesAmt017194
IRS990/InsuranceGrp/TotalAmt026558
IRS990/InterestGrp/FundraisingAmt0860
IRS990/InterestGrp/ManagementAndGeneralAmt0860
IRS990/InterestGrp/ProgramServicesAmt0831
IRS990/InterestGrp/TotalAmt02551
IRS990/InvestmentIncomeGrp/ExclusionAmt02300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163361
IRS990/LandBldgEquipCostOrOtherBssAmt01079737
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/BOYAmt0108295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099678
IRS990/NetAssetsOrFundBalancesBOYAmt0518350
IRS990/NetAssetsOrFundBalancesEOYAmt0598981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015372
IRS990/OccupancyGrp/ManagementAndGeneralAmt016563
IRS990/OccupancyGrp/ProgramServicesAmt032598
IRS990/OccupancyGrp/TotalAmt064533
IRS990/OfficeExpensesGrp/FundraisingAmt0934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OfficeExpensesGrp/ProgramServicesAmt0785
IRS990/OfficeExpensesGrp/TotalAmt02400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt05350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061477
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt01856
IRS990/OtherExpensesGrp/FundraisingAmt11870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27947
IRS990/OtherExpensesGrp/ProgramServicesAmt019331
IRS990/OtherExpensesGrp/ProgramServicesAmt1622
IRS990/OtherExpensesGrp/ProgramServicesAmt29806
IRS990/OtherExpensesGrp/TotalAmt023200
IRS990/OtherExpensesGrp/TotalAmt121704
IRS990/OtherExpensesGrp/TotalAmt210439
IRS990/OtherExpensesGrp/TotalAmt39806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01544
IRS990/OtherRevenueTotalAmt01544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07175
IRS990/PayrollTaxesGrp/ProgramServicesAmt044931
IRS990/PayrollTaxesGrp/TotalAmt059103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010175
IRS990/PrincipalOfficerNm0MICHAEL HOWLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES AND SERVICES - H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726809
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED THERAPEUTIC AND REHABILITATION SERVICES TO 2,760 INDIVIDUALS WITH SPEECH AND LANGUAGE DISORDERS DURING THE YEAR ENDED 6/30/2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0598345
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537702

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$802,121
Liabilities
$203,140
Net assets
$598,981
Revenue
$1,245,532
Expenses
$1,164,901
Net income
$80,631
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