Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Memphis Speech & Hearing Center Inc.
990EZ • Fiscal year 2021 • EIN 62-0523665
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$48,274
Down $39,044 (-45%) from 2019
Net Assets
$48,274
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$39,986
Down $45,129 (-53%) from 2019
Expenses
Up$38,116
Up $3,022 (+8.6%) from 2019
Net Income
Down$1,870
Down $48,151 (-96%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Nov 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $39,986
Mission and Program Overview
Mission
Support speech and hearing accessibility
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MSHC, INC.'S MISSION IS TO SUPPORT THE EFFORTS AND PROGRAMS OF THE MEMPHIS SPEECH AND HEARING CENTER AND THE UNIVERSITY OF MEMPHIS SCHOOL OF COMMUNICATION SCIENCE AND DISORDERS AND TO MAKE COMMUNICATION SERVICES ACCESSIBLE TO ALL. IN FISCAL YEAR 2021, MSHC HAD 7,535 COMPLETED APPOINTMENTS AND 8,090 COMPLETED PROCEDURES. | $36,318 | $36,318 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK CARY | President | - | $0 | - | - |
| CYNTHIA JOHNSON | Vice Preside | - | $0 | - | - |
| COLLEEN CANALE | Secretary | - | $0 | - | - |
| DR BOYD GILLESPIE | Board Member | - | $0 | - | - |
| DEBORAH HARRIS | Board Member | - | $0 | - | - |
| ELIZABETH MARTIN | Board Member | - | $0 | - | - |
| ALLISON MCBRIDE | Board Member | - | $0 | - | - |
| ANN CONRAD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Memphis Speech & Hearing Center in
- EIN
- 62-0523665
- Phone
- 9016785800
- Address
- 4055 N PARK LOOP SUITE 3017, MEMPHIS, TN 38152
Signing Officer
- Name
- Mark Cary
- Title
- President
- Phone
- 9016785858
- Signed
- 2021-11-01
Preparer
- Firm
- Whitehorn Tankersley & Davis Pllc
- Address
- 670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
- Preparer
- Lee E Hood
- Phone
- 9017675080
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: university of memphis address: 3720 alumni ave memphis, tn 38152 cash contribution: 36,318”
Form 990-ez, Part I, Line 16
“Expenses office 1,778 business registration fee 20 total 1,798”
Form 990-ez, Part II, Line 24
“Marketable securities 23,791 23,791 total 23,791 23,791”
Form 990-ez, Part III, Line 28
“Mshc, inc.'s mission is to support the efforts and programs of the memphis speech and hearing center and the university of memphis school of communication science and disorders and to make communication services accessible to all. In fiscal year 2021, mshc had 7,535 completed appointments and 8,090 completed procedures.”
Raw XML Appendix169 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CYNTHIA JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | COLLEEN CANALE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DR BOYD GILLESPIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DEBORAH HARRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ELIZABETH MARTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ALLISON MCBRIDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ANN CONRAD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK CARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9016785800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4055 N PARK LOOP SUITE 3017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38152 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24483 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39922 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1870 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48274 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 23 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36318 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39986 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 41 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46404 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48274 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK CARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CYNTHIA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEEN CANALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR BOYD GILLESPIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELIZABETH MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALLISON MCBRIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANN CONRAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23791 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23791 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1798 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT SPEECH AND HEARING ACCESSIBILITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MSHC, INC.'S MISSION IS TO SUPPORT THE EFFORTS AND PROGRAMS OF THE MEMPHIS SPEECH AND HEARING CENTER AND THE UNIVERSITY OF MEMPHIS SCHOOL OF COMMUNICATION SCIENCE AND DISORDERS AND TO MAKE COMMUNICATION SERVICES ACCESSIBLE TO ALL. IN FISCAL YEAR 2021, MSHC HAD 7,535 COMPLETED APPOINTMENTS AND 8,090 COMPLETED PROCEDURES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 36318 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36318 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 23 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38116 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36318 |
| IRS990EZ/TotalRevenueAmt | 0 | 39986 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 188271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1574 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2151 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 126720 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 61551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 188271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 189845 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: UNIVERSITY OF MEMPHIS ADDRESS: 3720 ALUMNI AVE MEMPHIS, TN 38152 CASH CONTRIBUTION: 36,318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,778 BUSINESS REGISTRATION FEE 20 TOTAL 1,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARKETABLE SECURITIES 23,791 23,791 TOTAL 23,791 23,791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MSHC, INC.'S MISSION IS TO SUPPORT THE EFFORTS AND PROGRAMS OF THE MEMPHIS SPEECH AND HEARING CENTER AND THE UNIVERSITY OF MEMPHIS SCHOOL OF COMMUNICATION SCIENCE AND DISORDERS AND TO MAKE COMMUNICATION SERVICES ACCESSIBLE TO ALL. IN FISCAL YEAR 2021, MSHC HAD 7,535 COMPLETED APPOINTMENTS AND 8,090 COMPLETED PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK CARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9016785858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEMPHIS SPEECH & HEARING CENTER IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEMP |
| ReturnHeader/Filer/EIN | 0 | 620523665 |
| ReturnHeader/Filer/PhoneNum | 0 | 9016785800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4055 N PARK LOOP SUITE 3017 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621039882 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITEHORN TANKERSLEY & DAVIS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 670 OAKLEAF OFFICE LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 381174811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017675080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE E HOOD |
| ReturnHeader/ReturnTs | 0 | 2021-11-03T08:52:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,274
- Liabilities
- -
- Net assets
- $48,274
- Revenue
- $39,986
- Expenses
- $38,116
- Net income
- $1,870