Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-1173611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$158,855
Up $37,692 (+31%) from 2020
Net Assets
Up$146,656
Up $67,852 (+86%) from 2020
Liabilities
Down$12,199
Down $30,160 (-71%) from 2020
Revenue
Up$256,797
Up $100,021 (+64%) from 2020
Expenses
Up$188,945
Up $17,147 (+10.0%) from 2020
Net Income
Up$67,852
Up $82,874 (+552%) from 2020
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 | $108,345 | $134,710 | ▲ $26,365 |
| Accounts Receivable | $4,715 | $12,763 | ▲ $8,048 |
| Land, Buildings, and Equipment, Net | $8,103 | $11,382 | ▲ $3,279 |
| Total Assets | $121,163 | $158,855 | ▲ $37,692 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $26,302 | - | - |
| Accounts Payable and Accrued Expenses | $12,000 | $7,340 | ▼ $4,660 |
| Other Liabilities | $4,057 | $4,859 | ▲ $802 |
| Total Liabilities | $42,359 | $12,199 | ▼ $30,160 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $78,804 | $146,656 | ▲ $67,852 |
| Total Net Assets Fund Balance | $78,804 | $146,656 | ▲ $67,852 |
| Total Liabilities and Net Assets / Fund Balance | $121,163 | $158,855 | ▲ $37,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,112 | $36,800 | $45,912 |
| Leasehold Improvements | $2,270 | $5,380 | $7,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dick Brandon | Exec. Director | FT | $41,007 | $1,200 | $42,207 |
| Angela Smith | Secretary | FT | $40,221 | $1,200 | $41,421 |
| 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 | $150,600 |
| Other Expenses | $38,345 |
| 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 | $55,396 | $25,833 | - | $81,229 |
| Other Salaries and Wages | $56,122 | - | - | $56,122 |
| Occupancy | $8,789 | $2,036 | - | $10,825 |
| Payroll Taxes | $8,519 | $1,974 | - | $10,493 |
| Fees for Services Accounting | $7,650 | $1,680 | - | $9,330 |
| Depreciation Depletion | $2,308 | $534 | - | $2,842 |
| Insurance | $2,002 | $464 | - | $2,466 |
| Pension Plan Contributions | $1,949 | $451 | - | $2,400 |
| Office Expenses | $1,181 | $273 | - | $1,454 |
| Other Expenses | $801 | $185 | - | $986 |
| Fees for Services Other | $625 | $237 | - | $862 |
| All Other Expenses | $685 | $159 | - | $844 |
| Other Employee Benefits | $289 | $67 | - | $356 |
| Total Functional Expenses | $153,409 | $35,536 | $0 | $188,945 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,659 |
| Retirement Plan Payable | $1,200 |
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12763 |
| 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 | 161 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81229 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 118819 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 38345 |
| IRS990/CYOtherRevenueAmt | 0 | 98594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150600 |
| IRS990/CYTotalExpensesAmt | 0 | 188945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2842 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 862 |
| 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 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DICK BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TEGAN DUTSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA LAPARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT SHERARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 83990 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 375616 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 217413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2466 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53562 |
| 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 | 78804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146656 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98594 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146656 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 986 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56122 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10493 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1949 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DICK BRANDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 37689 |
| IRS990/PYOtherRevenueAmt | 0 | 80997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134109 |
| IRS990/PYTotalExpensesAmt | 0 | 171798 |
| IRS990/PYTotalRevenueAmt | 0 | 156776 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67852 |
| 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/RevenueAmt | 0 | 256797 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 7,251 |
| 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 | 57849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 133870 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1457190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 133870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 133870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 141121 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9112 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5380 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11382 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4859 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 121163 |
| IRS990/TotalAssetsEOYAmt | 0 | 158855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 121163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 158855 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 84151 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35536 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153409 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188945 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42359 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12199 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42359 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12199 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146656 |
| IRS990/TotalOtherCompensationAmt | 0 | 2400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153409 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74052 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81228 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172646 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 121163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 158855 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 26302 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 106 DOSTAK DRIVE |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-08-23 |
| 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 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 DOSTAK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570781073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARGO AND ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 E CALHOUN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296215540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642267202 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH T ARGO |
| ReturnHeader/ReturnTs | 0 | 2021-08-26T07:57:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRANDON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.