Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-1173611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$60,190
Down $14,242 (-19%) from 2014
Net Assets
Down$43,461
Down $8,382 (-16%) from 2014
Liabilities
Down$16,729
Down $5,860 (-26%) from 2014
Revenue
Down$253,174
Down $9,551 (-3.6%) from 2014
Expenses
Down$261,459
Down $12,525 (-4.6%) from 2014
Net Income
Up-$8,285
Up $2,974 (+26%) from 2014
To meet a community need by providing comprehensive speech and hearing services to anyone with a speech or hearing problem.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $41,891 | $40,480 | ▼ $1,411 |
| Savings and Temporary Cash Investments | $10,390 | - | - |
| Accounts Receivable | $10,210 | $9,884 | ▼ $326 |
| Land, Buildings, and Equipment, Net | $11,941 | $8,827 | ▼ $3,114 |
| Intangible Assets | - | $999 | - |
| Total Assets | $74,432 | $60,190 | ▼ $14,242 |
| Liabilities | |||
| Other Liabilities | $8,278 | $8,840 | ▲ $562 |
| Accounts Payable and Accrued Expenses | $14,311 | $7,889 | ▼ $6,422 |
| Total Liabilities | $22,589 | $16,729 | ▼ $5,860 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,843 | $43,461 | ▼ $8,382 |
| Total Net Assets Fund Balance | $51,843 | $43,461 | ▼ $8,382 |
| Total Liabilities and Net Assets / Fund Balance | $74,432 | $60,190 | ▼ $14,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,646 | $46,946 | $51,592 |
| Leasehold Improvements | $4,181 | $3,469 | $7,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dickey Brandon | Exec. Director | FT | $65,016 | $3,101 | $68,117 |
| Angela Smith | Secretary | FT | $36,516 | $1,706 | $38,222 |
| Name | Title |
|---|---|
| Linda Laparo | Board |
| Nancy Blanchard | Board |
| Pat Sherard | Board |
| Tegan Dutschke | Board |
| David Read | Pres. |
| Patricia Geldard | Tres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $220,066 |
| Other Expenses | $41,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $67,568 | $37,469 | - | $105,037 |
| Other Salaries and Wages | $86,992 | $7,546 | - | $94,538 |
| Payroll Taxes | $11,827 | $3,445 | - | $15,272 |
| Occupancy | $11,542 | $3,362 | - | $14,904 |
| Fees for Services Accounting | $6,420 | $1,870 | - | $8,290 |
| Pension Plan Contributions | $6,063 | $1,766 | - | $7,829 |
| Insurance | $2,612 | $761 | - | $3,373 |
| All Other Expenses | $1,733 | $358 | - | $2,091 |
| Depreciation Depletion | $1,757 | $262 | - | $2,019 |
| Advertising | $894 | $260 | - | $1,154 |
| Other Expenses | $754 | $220 | - | $974 |
| Fees for Services Other | $703 | $205 | - | $908 |
| Office Expenses | $595 | $173 | - | $768 |
| Conferences and Meetings | $155 | $45 | - | $200 |
| Travel | $34 | - | - | $34 |
| Other Employee Benefits | $-2,021 | $-589 | - | $-2,610 |
| Total Functional Expenses | $202,800 | $58,659 | $0 | $261,459 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,827 |
| Retirement Plan Payable | $4,013 |
“A copy of the 990 is given to each board member during a scheduled meeting and prior to filing the return.”
“Each board member signs a conflict of interest form and policies are reviewed annually.”
“The board of directors reviews and determines compensation for the executive director on a yearly basis.”
“They are made available upon request.”
“Book / tax depreciation difference -97”
“The organization is tax exempt under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The organization is not considered to be a private foundation and is exempt from federal income taxes. However, the internal revenue code may subject an organization to tax on unrelated business taxable income. It is management's opinion that the organization had no unrelated business taxable income activity during the year ended june 30, 2015.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9884 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MEET A COMMUNITY NEED BY PROVIDING COMPREHENSIVE SPEECH AND HEARING SERVICES TO ANYONE WITH A SPEECH OR HEARING PROBLEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1154 |
| IRS990/AllOtherContributionsAmt | 0 | 12094 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DICKEY BRANDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642262477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 DOSTAK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29621 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37469 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105037 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3708 |
| IRS990/CostOfGoodsSoldAmt | 0 | 125331 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 41393 |
| IRS990/CYOtherRevenueAmt | 0 | 165406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220066 |
| IRS990/CYTotalExpensesAmt | 0 | 261459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2019 |
| IRS990/Desc | 0 | TO PROVIDE AUDIO AND SPEECH THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8290 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 908 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1706 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA GELDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA LAPARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT SHERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TEGAN DUTSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICKEY BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 65016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 36516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3708 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2620 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 378505 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 289938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3373 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 999 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59242 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MEET A COMMUNITY NEED BY PROVIDING COMPREHENSIVE SPEECH AND HEARING SERVICES TO ANYONE WITH A SPEECH OR HEARING PROBLEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43461 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164607 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 164607 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14904 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -97 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -589 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -2021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -2610 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 974 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8840 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 799 |
| IRS990/OtherRevenueTotalAmt | 0 | 799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94538 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15272 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6063 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7829 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DICKEY BRANDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDUSTRY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23037 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 52066 |
| IRS990/PYOtherRevenueAmt | 0 | 166778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221918 |
| IRS990/PYTotalExpensesAmt | 0 | 273984 |
| IRS990/PYTotalRevenueAmt | 0 | 262725 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10390 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 7,142 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SCHEDULE A PART II LINE 12 - GROSS RECEIPTS FROM RELATED ACTIVITIES: GROSS RECEIPTS FROM PATIENT FEES REVENUE, INDUSTRY REVENUE, INTEREST INCOME, MISCELLANEOUS INCOME, AND SALES OF HEARING AID PRODUCTS ARE USED TO PROVIDE SERVICE FOR OTHER PATIENTS WHO ARE UNABLE TO PAY FOR THESE SERVICES OR PRODUCTS. THE ACTIVITIES WHICH GENERATE THESE REVENUES ARE THE SAME ACTIVITIES WHICH ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23996 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1792 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1047 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95490 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31059 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, THE INTERNAL REVENUE CODE MAY SUBJECT AN ORGANIZATION TO TAX ON UNRELATED BUSINESS TAXABLE INCOME. IT IS MANAGEMENT'S OPINION THAT THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME ACTIVITY DURING THE YEAR ENDED JUNE 30, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8840 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER DURING A SCHEDULED MEETING AND PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM AND POLICIES ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR ON A YEARLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -97 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 60190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 60190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18422 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202800 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22589 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16729 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22589 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16729 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 60190 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/TravelGrp/TotalAmt | 0 | 34 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 51843 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 43461 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 106 DOSTAK ROAD |
| IRS990/USAddress/CityNm | 0 | ANDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29621 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AOSH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.