Civic Intelligence

West Tennessee Hearing and Speech Center Inc.

990 • Fiscal year 2017 • EIN 62-0583726

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.WESTTENNESSEEHEARINGANDSPEECH.COM
65 Ridgecrest RoadJackson, TN 38305

(731) 668-6076

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,203

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$146,220

Up $48,472 (+50%) from 2016

Net Assets

Up

$137,720

Up $55,829 (+68%) from 2016

Liabilities

Down

$8,500

Down $7,357 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$687,430

Up $159,141 (+30%) from 2016

Expenses

Up

$633,863

Up $57,064 (+9.9%) from 2016

Net Income

Up

$53,567

Up $102,077 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $102,587Liabilities 2010: $2,552Net Assets 2010: $100,0352010Assets 2011: $173,436Liabilities 2011: $8,363Net Assets 2011: $165,0732011Assets 2012: $202,072Liabilities 2012: $3,992Net Assets 2012: $198,0802012Assets 2013: $185,212Liabilities 2013: $3,758Net Assets 2013: $181,4542013Assets 2014: $128,298Liabilities 2014: $4,404Net Assets 2014: $123,8942014Assets 2015: $142,699Liabilities 2015: $12,298Net Assets 2015: $130,4012015Assets 2016: $97,748Liabilities 2016: $15,857Net Assets 2016: $81,8912016Assets 2017: $146,220Liabilities 2017: $8,500Net Assets 2017: $137,7202017Assets 2018: $231,125Liabilities 2018: $23,327Net Assets 2018: $207,7982018Assets 2019: $267,479Liabilities 2019: $27,105Net Assets 2019: $240,3742019Assets 2020: $307,782Liabilities 2020: $98,356Net Assets 2020: $209,4262020Assets 2021: $290,406Liabilities 2021: $107,064Net Assets 2021: $183,3422021Assets 2022: $218,868Liabilities 2022: $110,995Net Assets 2022: $107,8732022Assets 2023: $334,882Liabilities 2023: $225,905Net Assets 2023: $108,9772023Assets 2024: $200,876Liabilities 2024: $374,665Net Assets 2024: -$173,7892024

Highlighted filing

2017

Assets$146,220
Liabilities$8,500
Net Assets$137,720
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $382,652Expenses 2010: $351,069Net Income 2010: $31,5832010Expenses 2011: $382,9872011Revenue 2012: $596,647Expenses 2012: $575,640Net Income 2012: $21,0072012Expenses 2013: $671,9422013Revenue 2014: $763,040Expenses 2014: $820,600Net Income 2014: -$57,5602014Revenue 2015: $564,014Expenses 2015: $557,508Net Income 2015: $6,5062015Revenue 2016: $528,289Expenses 2016: $576,799Net Income 2016: -$48,5102016Revenue 2017: $687,430Expenses 2017: $633,863Net Income 2017: $53,5672017Revenue 2018: $652,761Expenses 2018: $582,683Net Income 2018: $70,0782018Revenue 2019: $681,376Expenses 2019: $648,800Net Income 2019: $32,5762019Revenue 2020: $668,371Expenses 2020: $699,319Net Income 2020: -$30,9482020Revenue 2021: $689,459Expenses 2021: $715,543Net Income 2021: -$26,0842021Revenue 2022: $656,891Expenses 2022: $732,360Net Income 2022: -$75,4692022Revenue 2023: $900,597Expenses 2023: $919,723Net Income 2023: -$19,1262023Revenue 2024: $572,259Expenses 2024: $731,365Net Income 2024: -$159,1062024

Highlighted filing

2017

Revenue$687,430
Expenses$633,863
Net Income$53,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$843,250
Mission and Program Overview

Mission

Provision of hearing and speech therapy services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,306$99,699▲ $46,393
Accounts Receivable$21,949$23,363▲ $1,414
Land, Buildings, and Equipment, Net$15,208$14,875▼ $333
Inventories for Sale or Use$7,285$8,283▲ $998
Total Assets$97,748$146,220▲ $48,472
Liabilities
Accounts Payable and Accrued Expenses$15,857$8,500▼ $7,357
Total Liabilities$15,857$8,500▼ $7,357
Net Assets / Fund Balance
Unrestricted Net Assets$78,475$127,534▲ $49,059
Temporarily Rstr Net Assets$3,416$10,186▲ $6,770
Total Net Assets Fund Balance$81,891$137,720▲ $55,829
Total Liabilities and Net Assets / Fund Balance$97,748$146,220▲ $48,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,875$74,019$88,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,416$30,944-$24,174$10,186
2015$9,775$23,174-$29,533$3,416
2014$3,416$32,966-$26,607$9,775
2013$3,416$26,716--$3,416
2012----$3,416
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberli MooreDirectorFT$71,203$71,203

Board Members and Trustees

NameTitle
Joel NewmanChair
William PrestonVice Chair
Carolyn VaughnBoard Member
Charles HollidayBoard Member
Chris StanfillBoard Member
Dennis HornsbyBoard Member
Dion ThorntonBoard Member
Michael DennisBoard Member
Tina ElacquaBoard Member
Joshua MurphySecretary
Chris MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,794
Program Service Revenue
$495,408
Investment Income
$0
Other Revenue
$140,228
All Other Contributions
$20,248
Change in Net Assets
$53,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,250
Revenue Not Reported on Financial Statements
$-155,820
Other Revenue Adjustments
$-155,820
Total Revenue per Audited Statements
$843,250
Total Revenue per Form 990
$687,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,865
Other Expenses$242,998
Total Fundraising Expense$9,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,946$64,459$602$289,007
Current Officers, Directors, Trustees, and Key Employees$59,173$8,136$6,657$73,966
Payroll Taxes$21,345$5,473$547$27,365
Occupancy$19,430$4,983$498$24,911
Other Expenses$8,525$2,186$219$10,930
All Other Expenses$9,808$919$91$10,818
Office Expenses$8,252$2,116$211$10,579
Depreciation Depletion$4,724$1,211$121$6,056
Fees for Services Accounting$3,467$889$89$4,445
Insurance$3,430$879$88$4,397
Advertising$2,664$683$68$3,415
Travel$2,432$624$62$3,118
Other Employee Benefits$411$105$11$527
Total Functional Expenses$529,531$94,849$9,483$633,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,683
Total Expenses per Audited Statements$789,683
Total Expenses per Form 990$633,863
Expenses Not Reported on Financial Statements$-155,820
Other Expense Adjustments$-155,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,577
Fundraising Gross Income$7,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaking of Art$10,527$4,427$3,376$1,051
5k Fundraiser$5,032$2,282$861$1,421
Total Events$15,559$6,709$8,577$-1,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Decisions involving capital equipment purchases, salary increases, hiring new staff and establishment of initial salary, financial report review, advertising and pr for the center, fundraising events, purchases or repairs greater than 500.00. During the past 2 years the board has reviewed most all purchases and approved prior to purchase except for functional supplies. However, as the center has become more stable, the daily operations have shifted more to the role of the executive director as outlined in the job responsibilities with the board serving as an overseer of the center's role, reviewing service provision, finances, and fundraising within the community.”

Form 990, Page 6, Part VI, Line 11B

“Accountant prepares it. Board reviews it and votes to approve it before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors discuss and approve all compensation to the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
West Tennessee Hearing & Speech
EIN
62-0583726
Phone
7316686076
Address
65 RIDGECREST ROAD, JACKSON, TN 38305

Signing Officer

Name
Kimberli Moore
Title
Director
Phone
7316686076
Signed
2018-02-12

Organization Details

Principal Officer
Kimberli Moore
Formed
1953
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
20

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Michael M Hewitt
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraiser expense shown as expense on financial statement 8,577 cost of goods shown as expense on financial statements 147,243 fundraiser expense shown as expense on financial statement -8,577 cost of goods shown as expense on financial statements -147,243”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraiser expense shown as expense on financial statement -8,577 cost of goods shown as expense on financial statements -147,243”

Schedule D, Page 4, Part XII, Line 4B

“Fundraiser expense shown as expense on financial statement -8,577 cost of goods shown as expense on financial statements -147,243”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt08252
IRS990/OfficeExpensesGrp/TotalAmt010579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527
IRS990/OtherExpensesGrp/Desc0INDIGENT CARE WRITE OFF
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES, PERMITS, AND SUBSCR
IRS990/OtherExpensesGrp/FundraisingAmt0219
IRS990/OtherExpensesGrp/FundraisingAmt1219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12186
IRS990/OtherExpensesGrp/ProgramServicesAmt0138817
IRS990/OtherExpensesGrp/ProgramServicesAmt114581
IRS990/OtherExpensesGrp/ProgramServicesAmt28526
IRS990/OtherExpensesGrp/ProgramServicesAmt38525
IRS990/OtherExpensesGrp/TotalAmt0138817
IRS990/OtherExpensesGrp/TotalAmt114581
IRS990/OtherExpensesGrp/TotalAmt210931
IRS990/OtherExpensesGrp/TotalAmt310930
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010827
IRS990/OtherRevenueTotalAmt010827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289007
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05473
IRS990/PayrollTaxesGrp/ProgramServicesAmt021345
IRS990/PayrollTaxesGrp/TotalAmt027365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLI MOORE
IRS990/PriorPeriodAdjustmentsAmt02262
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-38
IRS990/PYOtherExpensesAmt0201198
IRS990/PYOtherRevenueAmt0106196
IRS990/PYProgramServiceRevenueAmt0371422
IRS990/PYRevenuesLessExpensesAmt0-48510
IRS990/PYSalariesCompEmpBnftPaidAmt0375601
IRS990/PYTotalExpensesAmt0576799
IRS990/PYTotalRevenueAmt0528289
IRS990/ReconcilationRevenueExpnssAmt053567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 515,479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0513410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0278046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0258683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0256796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0793525
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22650
IRS990ScheduleA/PublicSupportPY170Pct00.29410
IRS990ScheduleA/PublicSupportTotal170Amt0232364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232364
IRS990ScheduleA/TotalSupportAmt01025892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03416
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030944
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010186
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt026716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088894
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-155820
IRS990ScheduleD/ExpensesSubtotalAmt0789683
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-155820
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-155820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-155820
IRS990ScheduleD/RevenueSubtotalAmt0843250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSE SHOWN AS EXPENSE ON FINANCIAL STATEMENT -8,577 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS -147,243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSE SHOWN AS EXPENSE ON FINANCIAL STATEMENT -8,577 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS -147,243
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014875
IRS990ScheduleD/TotalExpensesPerForm990Amt0633863
IRS990ScheduleD/TotalRevenuePerForm990Amt0687430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0843250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08577
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEAKING OF ART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS INVOLVING CAPITAL EQUIPMENT PURCHASES, SALARY INCREASES, HIRING NEW STAFF AND ESTABLISHMENT OF INITIAL SALARY, FINANCIAL REPORT REVIEW, ADVERTISING AND PR FOR THE CENTER, FUNDRAISING EVENTS, PURCHASES OR REPAIRS GREATER THAN 500.00. DURING THE PAST 2 YEARS THE BOARD HAS REVIEWED MOST ALL PURCHASES AND APPROVED PRIOR TO PURCHASE EXCEPT FOR FUNCTIONAL SUPPLIES. HOWEVER, AS THE CENTER HAS BECOME MORE STABLE, THE DAILY OPERATIONS HAVE SHIFTED MORE TO THE ROLE OF THE EXECUTIVE DIRECTOR AS OUTLINED IN THE JOB RESPONSIBILITIES WITH THE BOARD SERVING AS AN OVERSEER OF THE CENTER'S ROLE, REVIEWING SERVICE PROVISION, FINANCES, AND FUNDRAISING WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT PREPARES IT. BOARD REVIEWS IT AND VOTES TO APPROVE IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSS AND APPROVE ALL COMPENSATION TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,220
Liabilities
$8,500
Net assets
$137,720
Revenue
$687,430
Expenses
$633,863
Net income
$53,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$3.75$1.74$5.72$7.31$1.59
2023Detailed filing. Detailed filing data is available for this year.$3.35$2.26$1.09$9.01$9.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.11$1.08$6.57$7.32$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.90$1.07$1.83$6.89$7.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.98$2.09$6.68$6.99$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.27$2.40$6.81$6.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.23$2.08$6.53$5.83$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.38$6.87$6.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$5.28$5.77$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.30$5.64$5.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$7.63$8.21$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$6.72
2012Summary only. Only limited summary data is available for this year.$2.02$0.04$1.98$5.97$5.76$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$3.83$3.51$0.32