Civic Intelligence

West Tennessee Hearing and Speech Center Inc.

990 • Fiscal year 2020 • EIN 62-0583726

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.WESTTENNESSEEHEARINGANDSPEECH.COM

View Organization Page

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

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$76,576

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-1.9%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$307,782

Up $40,303 (+15%) from 2019

Net Assets

Down

$209,426

Down $30,948 (-13%) from 2019

Liabilities

Up

$98,356

Up $71,251 (+263%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$668,371

Down $13,005 (-1.9%) from 2019

Expenses

Up

$699,319

Up $50,519 (+7.8%) from 2019

Net Income

Down

-$30,948

Down $63,524 (-195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$307,782
Liabilities$98,356
Net Assets$209,426
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$668,371
Expenses$699,319
Net Income-$30,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$891,694
Mission and Program Overview

Mission

Provision of hearing and speech therapy services

West tennessee hearing and speech center is dedicated to enriching the lives of all individuals in need of speech and hearing services; meeting the communication needs; and striving to involve the family in the treatment process through education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,475$224,451▲ $70,976
Land, Buildings, and Equipment, Net$46,779$39,415▼ $7,364
Accounts Receivable$61,186$38,076▼ $23,110
Inventories for Sale or Use$6,039$5,840▼ $199
Total Assets$267,479$307,782▲ $40,303
Liabilities
Unsecured Notes Loans Payable-$82,468-
Accounts Payable and Accrued Expenses$27,105$15,888▼ $11,217
Total Liabilities$27,105$98,356▲ $71,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,188$199,240▼ $30,948
Net Assets With Donor Restrictions$10,186$10,186→ $0
Total Net Assets Fund Balance$240,374$209,426▼ $30,948
Total Liabilities and Net Assets / Fund Balance$267,479$307,782▲ $40,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,415$35,397$74,812

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,186$14,486-$14,486$10,186
2018$10,186$11,228-$11,228$10,186
2017$10,186---$10,186
2016$3,416$30,944-$24,174$10,186
2015$9,775$23,174-$29,533$3,416
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberli MooreDirectorFT$76,576$76,576

Board Members and Trustees

NameTitle
Charles HollidayChair
Caitlin RoachBoard Member
Chris StanfillBoard Member
Karl StudtmannBoard Member
Michael DennisBoard Member
Robert ThomasBoard Member
Dion ThorntonSecretary
Joshua MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,648
Program Service Revenue
$444,589
Investment Income
$7
Other Revenue
$127,127
All Other Contributions
$28,101
Change in Net Assets
$-30,948

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$60,697Fair Market Value of Rent
Total Noncash Contributions1$60,697-

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,371
Revenue Not Reported on Form 990
$223,323
Total Revenue per Audited Statements
$891,694
Total Revenue per Form 990
$668,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,826
Other Expenses$332,493
Total Fundraising Expense$10,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,808$56,784$425$253,017
Current Officers, Directors, Trustees, and Key Employees$61,798$9,269$6,180$77,247
Occupancy$56,094$14,384$1,439$71,917
Payroll Taxes$19,467$4,992$499$24,958
Office Expenses$9,888$2,535$254$12,677
All Other Expenses$9,561$2,019$202$11,782
Other Employee Benefits$9,051$2,321$232$11,604
Insurance$6,663$1,709$171$8,543
Depreciation Depletion$6,257$1,604$160$8,021
Fees for Services Accounting$4,087$1,048$105$5,240
Other Expenses$5,159$1,922$192$5,159
Advertising$1,942$498$50$2,490
Travel$846$217$22$1,085
Total Functional Expenses$586,231$102,807$10,281$699,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$922,642
Expenses per Audited Statements$699,319
Total Expenses per Form 990$699,319
Expenses Not Reported on Form 990$223,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,112
Fundraising Direct Expenses$3,547
Professional Fundraising Fees$0
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 35% controlled entity
No
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
2021-05-14

Organization Details

Principal Officer
Kimberli Moore
Formed
1953
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
25

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 - ORGANIZATION'S MISSION

“West tennessee hearing and speech center is dedicated to enriching the lives of all individuals in need of speech and hearing services; meeting the communication needs; and striving to involve the family in the treatment process through education and support.”

Form 990, Part XI, Line 9

“Fundraiser expense shown as expense on financial statement 3,547 cost of goods shown as expense on financial statements 219,776 fundraising expense shown as expense on financial stmts -3,547 cost of goods shown as expense on financial statements -219,776”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraiser expense shown as expense on financial statement 3,547 cost of goods shown as expense on financial statements 219,776”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense shown as expense on financial stmts 3,547 cost of goods shown as expense on financial statements 219,776”

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IRS990/OccupancyGrp/ProgramServicesAmt056094
IRS990/OccupancyGrp/TotalAmt071917
IRS990/OfficeExpensesGrp/FundraisingAmt0254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02535
IRS990/OfficeExpensesGrp/ProgramServicesAmt09888
IRS990/OfficeExpensesGrp/TotalAmt012677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011604
IRS990/OtherExpensesGrp/Desc0INDIGENT CARE WRITE OFF
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES, PERMITS, AND SUBSCR
IRS990/OtherExpensesGrp/Desc3BAD DEPT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11922
IRS990/OtherExpensesGrp/ProgramServicesAmt0178447
IRS990/OtherExpensesGrp/ProgramServicesAmt113668
IRS990/OtherExpensesGrp/ProgramServicesAmt27495
IRS990/OtherExpensesGrp/ProgramServicesAmt35159
IRS990/OtherExpensesGrp/TotalAmt0178447
IRS990/OtherExpensesGrp/TotalAmt117523
IRS990/OtherExpensesGrp/TotalAmt29609
IRS990/OtherExpensesGrp/TotalAmt35159
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06015
IRS990/OtherRevenueTotalAmt06015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253017
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04992
IRS990/PayrollTaxesGrp/ProgramServicesAmt019467
IRS990/PayrollTaxesGrp/TotalAmt024958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLI MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444589
IRS990/ProgSrvcAccomActy2Grp/Desc0LANGUAGE CAMP IS A 2-WEEK COMMUNITY BASED CAMP FOR CHILDREN AGES 4 - 9 EXPERIENCING COMMUNICATION AND DEVELOPMENTAL DELAYS. CHILDREN WHO PARTICIPATE DEMONSTRATE AN OVERALL GAIN IN SPEECH, LANGUAGE, SOCIAL, AND FEEDING SKILL ABILITIES. IN ADDITION, PARENTS REPORT 96% GREATER AWARENESS OF AVAILABLE RESOURCES WITHIN THE COMMUNITY BY THE END OF CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0298737
IRS990/PYOtherRevenueAmt0150711
IRS990/PYProgramServiceRevenueAmt0423557
IRS990/PYRevenuesLessExpensesAmt032576
IRS990/PYSalariesCompEmpBnftPaidAmt0350063
IRS990/PYTotalExpensesAmt0648800
IRS990/PYTotalRevenueAmt0681376
IRS990/ReconcilationRevenueExpnssAmt0-30948
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 795,048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01372012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0339323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0314599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0653922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0258319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0278046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0258683
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0795048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75040
IRS990ScheduleA/PublicSupportPY509Pct00.59640
IRS990ScheduleA/PublicSupportTotal509Amt02390132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0872970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050709
IRS990ScheduleA/Total509Grp/TotalAmt02390132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0891694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0872978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0781291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03185195
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/BeginningYearBalanceAmt010186
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014486
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010186
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029533
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074812
IRS990ScheduleD/ExpensesNotReportedAmt0223323
IRS990ScheduleD/ExpensesSubtotalAmt0699319
IRS990ScheduleD/OtherExpensesIncludedAmt0223323
IRS990ScheduleD/OtherRevenueAmt0223323
IRS990ScheduleD/RevenueNotReportedAmt0223323
IRS990ScheduleD/RevenueSubtotalAmt0668371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSE SHOWN AS EXPENSE ON FINANCIAL STATEMENT 3,547 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS 219,776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE SHOWN AS EXPENSE ON FINANCIAL STMTS 3,547 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS 219,776
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039415
IRS990ScheduleD/TotalExpensesPerForm990Amt0699319
IRS990ScheduleD/TotalRevenuePerForm990Amt0668371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922642
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE OF RENT
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt060697
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST TENNESSEE HEARING AND SPEECH CENTER IS DEDICATED TO ENRICHING THE LIVES OF ALL INDIVIDUALS IN NEED OF SPEECH AND HEARING SERVICES; MEETING THE COMMUNICATION NEEDS; AND STRIVING TO INVOLVE THE FAMILY IN THE TREATMENT PROCESS THROUGH EDUCATION AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS 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/ExplanationTxt2ACCOUNTANT PREPARES IT. BOARD REVIEWS IT AND VOTES TO APPROVE IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DISCUSS AND APPROVE ALL COMPENSATION TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISER EXPENSE SHOWN AS EXPENSE ON FINANCIAL STATEMENT 3,547 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS 219,776 FUNDRAISING EXPENSE SHOWN AS EXPENSE ON FINANCIAL STMTS -3,547 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS -219,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,782
Liabilities
$98,356
Net assets
$209,426
Revenue
$668,371
Expenses
$699,319
Net income
-$30,948
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