Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-1173611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 59.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$63,195
Down $63,568 (-50%) from 2022
Net Assets
Down$53,760
Down $65,802 (-55%) from 2022
Liabilities
Up$9,435
Up $2,234 (+31%) from 2022
Revenue
Down$123,613
Down $35,985 (-23%) from 2022
Expenses
Up$189,415
Up $2,723 (+1.5%) from 2022
Net Income
Down-$65,802
Down $38,708 (-143%) from 2022
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 | $111,934 | $49,559 | ▼ $62,375 |
| Accounts Receivable | $6,377 | $7,050 | ▲ $673 |
| Land, Buildings, and Equipment, Net | $8,452 | $6,586 | ▼ $1,866 |
| Total Assets | $126,763 | $63,195 | ▼ $63,568 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,832 | $9,098 | ▲ $2,266 |
| Other Liabilities | $369 | $337 | ▼ $32 |
| Total Liabilities | $7,201 | $9,435 | ▲ $2,234 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $119,562 | $53,760 | ▼ $65,802 |
| Total Net Assets Fund Balance | $119,562 | $53,760 | ▼ $65,802 |
| Total Liabilities and Net Assets / Fund Balance | $126,763 | $63,195 | ▼ $63,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,716 | $41,956 | $46,672 |
| Leasehold Improvements | $1,870 | $5,780 | $7,650 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shanna Schmutte | Exec. Director | FT | $73,062 | $73,062 |
| Angela Smith | Secretary | FT | $43,334 | $43,334 |
| Name | Title |
|---|---|
| Leslie Cox | Board |
| Linda Laparo | Board |
| Nancy Blanchard | Board |
| Pat Sherard | Board |
| Tegan Dutschke | Board |
| Travea Cutts | Board |
| David Read | Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $148,324 |
| Other Expenses | $41,091 |
| 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 | $83,370 | $33,026 | - | $116,396 |
| Other Salaries and Wages | $19,051 | - | - | $19,051 |
| Occupancy | $13,217 | $4,262 | - | $17,479 |
| Payroll Taxes | $7,827 | $2,524 | - | $10,351 |
| Fees for Services Accounting | $4,060 | $1,310 | - | $5,370 |
| Fees for Services Other | $2,855 | $920 | - | $3,775 |
| Insurance | $2,814 | $908 | - | $3,722 |
| Depreciation Depletion | $1,985 | $640 | - | $2,625 |
| Pension Plan Contributions | $1,815 | $585 | - | $2,400 |
| All Other Expenses | $848 | $272 | - | $1,120 |
| Other Expenses | $665 | $214 | - | $879 |
| Office Expenses | $650 | $210 | - | $860 |
| Other Employee Benefits | $95 | $31 | - | $126 |
| Advertising | $38 | $12 | - | $50 |
| Total Functional Expenses | $143,232 | $46,183 | $0 | $189,415 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $552 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $337 |
“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 | 6832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6377 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7050 |
| 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 | 12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 891 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNA SCHMUTTE |
| 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 | 111934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83370 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116396 |
| 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 | 77128 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 41091 |
| IRS990/CYOtherRevenueAmt | 0 | 63905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53917 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148324 |
| IRS990/CYTotalExpensesAmt | 0 | 189415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1985 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2625 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 143232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5370 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3775 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNA SCHMUTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVEA CUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TEGAN DUTSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA LAPARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT SHERARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43334 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 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 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 552 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 200741 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 140481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3722 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54322 |
| 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 | 119562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53760 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 552 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63353 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53760 |
| IRS990/NoncashContributionsAmt | 0 | 760 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4262 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 860 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 369 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10351 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANNA SCHMUTTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5878 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 40688 |
| IRS990/PYOtherRevenueAmt | 0 | 77618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146004 |
| IRS990/PYTotalExpensesAmt | 0 | 186692 |
| IRS990/PYTotalRevenueAmt | 0 | 159598 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65802 |
| 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 | 123609 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 0 |
| 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 | 5791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101480 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1283645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 101480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 101480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 101480 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41956 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5780 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6586 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 337 |
| 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 | 126763 |
| IRS990/TotalAssetsEOYAmt | 0 | 63195 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 126763 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 63195 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5791 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46183 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 143232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 119562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53760 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 143232 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53917 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116396 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117270 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 123613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 126763 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63195 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AOSH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNA SCHMUTTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642262477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-25 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH T ARGO |
| ReturnHeader/ReturnTs | 0 | 2023-10-04T14:31:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRANDON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.