Civic Intelligence

West Tennessee Hearing and Speech Center Inc.

990 • Fiscal year 2021 • EIN 62-0583726

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 19, 2022

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

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.8%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$77,919

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.6%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$290,406

Down $17,376 (-5.6%) from 2020

Net Assets

Down

$183,342

Down $26,084 (-12%) from 2020

Liabilities

Up

$107,064

Up $8,708 (+8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$689,459

Up $21,088 (+3.2%) from 2020

Expenses

Up

$715,543

Up $16,224 (+2.3%) from 2020

Net Income

Up

-$26,084

Up $4,864 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$290,406
Liabilities$107,064
Net Assets$183,342
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$689,459
Expenses$715,543
Net Income-$26,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 19, 2022
Return Version
2020v4.0
Gross Receipts
$935,349
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$224,451$223,221▼ $1,230
Land, Buildings, and Equipment, Net$39,415$45,304▲ $5,889
Accounts Receivable$38,076$15,704▼ $22,372
Inventories for Sale or Use$5,840$6,177▲ $337
Total Assets$307,782$290,406▼ $17,376
Liabilities
Unsecured Notes Loans Payable$82,468$84,167▲ $1,699
Accounts Payable and Accrued Expenses$15,888$14,775▼ $1,113
Other Liabilities-$8,122-
Total Liabilities$98,356$107,064▲ $8,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,240$176,531▼ $22,709
Net Assets With Donor Restrictions$10,186$6,811▼ $3,375
Total Net Assets Fund Balance$209,426$183,342▼ $26,084
Total Liabilities and Net Assets / Fund Balance$307,782$290,406▼ $17,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,304$40,759$86,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,186$4,250-$7,625$6,811
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberli MooreDirectorFT$77,919$77,919

Board Members and Trustees

NameTitle
Robert ThomasChair
Caitlin RoachVice Chair
Cheryl BarnesBoard Member
Chris StanfillBoard Member
Elizabeth TimbesBoard Member
Jeff BoydBoard Member
Michael DennisBoard Member
Ronald BinghamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$105,170
Program Service Revenue
$419,610
Investment Income
$3
Other Revenue
$164,676
All Other Contributions
$19,452
Change in Net Assets
$-26,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,459
Revenue Not Reported on Form 990
$306,587
Total Revenue per Audited Statements
$996,046
Total Revenue per Form 990
$689,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,250
Other Expenses$250,293
Total Fundraising Expense$11,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,165$68,983$1,600$313,748
Current Officers, Directors, Trustees, and Key Employees$62,335$9,350$6,233$77,918
Other Employee Benefits$30,426$7,801$780$39,007
Payroll Taxes$26,970$6,915$692$34,577
All Other Expenses$15,531$1,193$119$16,843
Office Expenses$12,418$3,184$319$15,921
Occupancy$10,564$2,708$271$13,543
Other Expenses$7,830$2,008$201$10,039
Insurance$7,638$1,959$196$9,793
Depreciation Depletion$4,468$1,146$115$5,729
Advertising$2,928$751$75$3,754
Fees for Services Accounting$608$156$16$780
Travel$211$54$5$270
Total Functional Expenses$592,704$111,670$11,169$715,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,022,130
Expenses per Audited Statements$715,543
Total Expenses per Form 990$715,543
Expenses Not Reported on Form 990$306,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,645
Fundraising Direct Expenses$3,063
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,122
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
2022-03-19

Organization Details

Principal Officer
Kimberli Moore
Formed
1953
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
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 - 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 3,063 cost of goods shown as expense on financial statements 242,827 fundraising expense shown as expense on financial stmts -3,063 cost of goods shown as expense on financial statements -242,827”

Financial Statement Notes

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

“Fundraiser expense shown as expense on financial statement 3,063 cost of goods shown as expense on financial statements 242,827”

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

“Fundraising expense shown as expense on financial stmts 3,063 cost of goods shown as expense on financial statements 242,827”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039007
IRS990/OtherExpensesGrp/Desc0INDIGENT CARE WRITE OFF
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES, PERMITS, AND SUBSCR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0306
IRS990/OtherExpensesGrp/FundraisingAmt1241
IRS990/OtherExpensesGrp/FundraisingAmt2201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22008
IRS990/OtherExpensesGrp/ProgramServicesAmt0146313
IRS990/OtherExpensesGrp/ProgramServicesAmt111917
IRS990/OtherExpensesGrp/ProgramServicesAmt29382
IRS990/OtherExpensesGrp/ProgramServicesAmt37830
IRS990/OtherExpensesGrp/TotalAmt0146313
IRS990/OtherExpensesGrp/TotalAmt115279
IRS990/OtherExpensesGrp/TotalAmt212029
IRS990/OtherExpensesGrp/TotalAmt310039
IRS990/OtherLiabilitiesGrp/EOYAmt08122
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06110
IRS990/OtherRevenueTotalAmt06110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313748
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06915
IRS990/PayrollTaxesGrp/ProgramServicesAmt026970
IRS990/PayrollTaxesGrp/TotalAmt034577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLI MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419610
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/ExpenseAmt07500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0332493
IRS990/PYOtherRevenueAmt0127127
IRS990/PYProgramServiceRevenueAmt0444589
IRS990/PYRevenuesLessExpensesAmt0-30948
IRS990/PYSalariesCompEmpBnftPaidAmt0366826
IRS990/PYTotalExpensesAmt0699319
IRS990/PYTotalRevenueAmt0668371
IRS990/ReconcilationRevenueExpnssAmt0-26084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 536,365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0451271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01805377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0396811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0339323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0314599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01050733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0258319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0278046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0536365
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85930
IRS990ScheduleA/PublicSupportPY509Pct00.75040
IRS990ScheduleA/PublicSupportTotal509Amt03274769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0935346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0891687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0872970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051794
IRS990ScheduleA/Total509Grp/TotalAmt03274769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0891694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0872978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0781291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03811152
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/ContributionsAmt04250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06811
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024174
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060697
IRS990ScheduleD/DonatedServicesUseFcltsAmt060697
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086063
IRS990ScheduleD/ExpensesNotReportedAmt0306587
IRS990ScheduleD/ExpensesSubtotalAmt0715543
IRS990ScheduleD/OtherExpensesIncludedAmt0245890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt0245890
IRS990ScheduleD/RevenueNotReportedAmt0306587
IRS990ScheduleD/RevenueSubtotalAmt0689459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSE SHOWN AS EXPENSE ON FINANCIAL STATEMENT 3,063 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS 242,827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE SHOWN AS EXPENSE ON FINANCIAL STMTS 3,063 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS 242,827
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045304
IRS990ScheduleD/TotalExpensesPerForm990Amt0715543
IRS990ScheduleD/TotalLiabilityAmt08122
IRS990ScheduleD/TotalRevenuePerForm990Amt0689459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022130
IRS990/ScheduleJRequiredInd0false
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 3,063 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS 242,827 FUNDRAISING EXPENSE SHOWN AS EXPENSE ON FINANCIAL STMTS -3,063 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS -242,827
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,406
Liabilities
$107,064
Net assets
$183,342
Revenue
$689,459
Expenses
$715,543
Net income
-$26,084
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