Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1173611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 30.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$84,663
Down $12,917 (-13%) from 2017
Net Assets
Down$68,637
Down $6,790 (-9.0%) from 2017
Liabilities
Down$16,026
Down $6,127 (-28%) from 2017
Revenue
Down$216,999
Down $12,287 (-5.4%) from 2017
Expenses
Down$223,789
Down $10,876 (-4.6%) from 2017
Net Income
Down-$6,790
Down $1,411 (-26%) from 2017
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 | $83,815 | $69,793 | ▼ $14,022 |
| Accounts Receivable | $7,209 | $9,301 | ▲ $2,092 |
| Land, Buildings, and Equipment, Net | $6,556 | $5,569 | ▼ $987 |
| Total Assets | $97,580 | $84,663 | ▼ $12,917 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,921 | $10,300 | ▼ $5,621 |
| Other Liabilities | $6,232 | $5,726 | ▼ $506 |
| Total Liabilities | $22,153 | $16,026 | ▼ $6,127 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $75,427 | $68,637 | ▼ $6,790 |
| Total Net Assets Fund Balance | $75,427 | $68,637 | ▼ $6,790 |
| Total Liabilities and Net Assets / Fund Balance | $97,580 | $84,663 | ▼ $12,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,343 | $32,108 | $34,451 |
| Leasehold Improvements | $3,226 | $4,424 | $7,650 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dick Brandon | Exec. Director | $65,016 | $1,200 | $66,216 |
| Angela Smith | Secretary | $38,306 | $1,200 | $39,506 |
| Name | Title |
|---|---|
| Leslie Cox | Board |
| Linda Laparo | Board |
| Nancy Blanchard | Board |
| Pat Sherard | Board |
| Tegan Dutschke | Board |
| David Read | Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,245 |
| Other Expenses | $38,544 |
| 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 | $73,836 | $29,486 | - | $103,322 |
| Other Salaries and Wages | $64,149 | - | - | $64,149 |
| Payroll Taxes | $10,556 | $2,256 | - | $12,812 |
| Occupancy | $9,761 | $2,086 | - | $11,847 |
| Fees for Services Accounting | $7,408 | $1,583 | - | $8,991 |
| Pension Plan Contributions | $2,966 | $634 | - | $3,600 |
| Insurance | $2,821 | $603 | - | $3,424 |
| Other Expenses | $1,837 | $393 | - | $2,230 |
| Other Employee Benefits | $1,122 | $240 | - | $1,362 |
| Depreciation Depletion | $751 | $236 | - | $987 |
| All Other Expenses | $731 | $154 | - | $885 |
| Office Expenses | $600 | $128 | - | $728 |
| Fees for Services Other | $586 | $125 | - | $711 |
| Conferences and Meetings | $165 | $35 | - | $200 |
| Total Functional Expenses | $184,326 | $39,463 | $0 | $223,789 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,926 |
| Retirement Plan Payable | $1,800 |
“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.”
“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, 2018.”
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 | 15921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9301 |
| 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/AllOtherContributionsAmt | 0 | 16606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DICK 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 | 83815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29486 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73836 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103322 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 744 |
| IRS990/CostOfGoodsSoldAmt | 0 | 117613 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 38544 |
| IRS990/CYOtherRevenueAmt | 0 | 129982 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185245 |
| IRS990/CYTotalExpensesAmt | 0 | 223789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 987 |
| 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 | 184326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8991 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 711 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/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 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA LAPARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT SHERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TEGAN DUTSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICK 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 | 38306 |
| 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 | BOARD |
| 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 | 744 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2570 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334612 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 240635 |
| 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 | 603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42101 |
| 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 | 75427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68637 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123022 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 123022 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1362 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2230 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5726 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6960 |
| IRS990/OtherRevenueTotalAmt | 0 | 6960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12812 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DICK BRANDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24139 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 40769 |
| IRS990/PYOtherRevenueAmt | 0 | 143681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193896 |
| IRS990/PYTotalExpensesAmt | 0 | 234665 |
| IRS990/PYTotalRevenueAmt | 0 | 229286 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6790 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 9,623 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 107294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1839078 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1374 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9623 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19920 |
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| 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, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| 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/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 |
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| IRS990/USAddress/CityNm | 0 | ANDERSON |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AOSH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DICK BRANDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642262477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANDERSON-OCONEE SPEECH & HEARING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANDE |
| ReturnHeader/Filer/EIN | 0 | 591173611 |
| ReturnHeader/Filer/PhoneNum | 0 | 8642262477 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:39:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570781073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARGO AND ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 E CALHOUN ST |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH T ARGO |
| ReturnHeader/ReturnTs | 0 | 2018-10-26T14:39:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.