Civic Intelligence

The Center for Hearing and Speech

990 • Fiscal year 2016 • EIN 74-6003178

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.CENTERHEARINGANDSPEECH.ORG

View Organization Page

3636 West DallasHouston, TX 77019

(713) 523-3633

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$156,054

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,009,111

Down $35,170 (-1.7%) from 2015

Net Assets

Down

$1,714,836

Down $8,088 (-0.5%) from 2015

Liabilities

Down

$294,275

Down $27,082 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Up

$3,340,343

Up $116,381 (+3.6%) from 2015

Expenses

Up

$3,348,431

Up $169,286 (+5.3%) from 2015

Net Income

Down

-$8,088

Down $52,905 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2011: $2,043,971Liabilities 2011: $100,516Net Assets 2011: $1,943,4552011Assets 2012: $1,974,498Liabilities 2012: $277,395Net Assets 2012: $1,697,1032012Assets 2013: $2,006,387Liabilities 2013: $262,256Net Assets 2013: $1,744,1312013Assets 2014: $2,024,393Liabilities 2014: $346,286Net Assets 2014: $1,678,1072014Assets 2015: $2,044,281Liabilities 2015: $321,357Net Assets 2015: $1,722,9242015Assets 2016: $2,009,111Liabilities 2016: $294,275Net Assets 2016: $1,714,8362016Assets 2017: $1,907,897Liabilities 2017: $354,112Net Assets 2017: $1,553,7852017Assets 2018: $3,973,548Liabilities 2018: $399,321Net Assets 2018: $3,574,2272018Assets 2019: $5,912,488Liabilities 2019: $1,133,223Net Assets 2019: $4,779,2652019Assets 2020: $19,991,534Liabilities 2020: $4,161,599Net Assets 2020: $15,829,9352020Assets 2021: $22,152,025Liabilities 2021: $3,780,739Net Assets 2021: $18,371,2862021Assets 2022: $16,250,019Liabilities 2022: $285,006Net Assets 2022: $15,965,0132022Assets 2023: $15,616,193Liabilities 2023: $558,509Net Assets 2023: $15,057,6842023Assets 2024: $15,838,846Liabilities 2024: $528,685Net Assets 2024: $15,310,1612024

Highlighted filing

2016

Assets$2,009,111
Liabilities$294,275
Net Assets$1,714,836
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$10M$0-$10MRevenue 2011: $2,639,598Expenses 2011: $2,782,101Net Income 2011: -$142,5032011Revenue 2012: $2,582,290Expenses 2012: $2,849,111Net Income 2012: -$266,8212012Expenses 2013: $3,006,7062013Revenue 2014: $3,190,095Expenses 2014: $3,256,121Net Income 2014: -$66,0262014Revenue 2015: $3,223,962Expenses 2015: $3,179,145Net Income 2015: $44,8172015Revenue 2016: $3,340,343Expenses 2016: $3,348,431Net Income 2016: -$8,0882016Revenue 2017: $3,532,769Expenses 2017: $3,693,819Net Income 2017: -$161,0502017Revenue 2018: $7,522,235Expenses 2018: $5,501,793Net Income 2018: $2,020,4422018Revenue 2019: $19,749,791Expenses 2019: $18,544,753Net Income 2019: $1,205,0382019Revenue 2020: $4,401,611Expenses 2020: $1,824,950Net Income 2020: $2,576,6612020Revenue 2021: $7,845,274Expenses 2021: $5,303,923Net Income 2021: $2,541,3512021Revenue 2022: $7,492,664Expenses 2022: $6,481,680Net Income 2022: $1,010,9842022Revenue 2023: $6,899,775Expenses 2023: $7,742,502Net Income 2023: -$842,7272023Revenue 2024: $8,227,710Expenses 2024: $7,975,235Net Income 2024: $252,4752024

Highlighted filing

2016

Revenue$3,340,343
Expenses$3,348,431
Net Income-$8,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$3,809,399
Mission and Program Overview

Mission

See schedule othe center is a comprehensive resource for children with hearing loss, including full-scale audiology and speech therapy clinics, as well as an auditory-oral school for children 18 mos. To 6 yrs. The center's primary mission is to teach hearing impaired children to listen, speak and read.

The center is a comprehensive resource for children with hearing loss, including full-scale audiology and speech therapy clinics, as well as an auditory-oral school for children 18 mos. To 6 yrs. The center's primary mission is to teach hearing impaired children to listen, speak and read.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,324,056$1,276,124▼ $47,932
Accounts Receivable$151,004$238,786▲ $87,782
Savings and Temporary Cash Investments$315,973$235,008▼ $80,965
Pledges and Grants Receivable$169,176$215,832▲ $46,656
Prepaid Expenses and Deferred Charges$50,806$29,907▼ $20,899
Cash and Non-Interest-Bearing Accounts$33,266$13,454▼ $19,812
Total Assets$2,044,281$2,009,111▼ $35,170
Liabilities
Accounts Payable and Accrued Expenses$315,611$293,032▼ $22,579
Other Liabilities$5,746$1,243▼ $4,503
Total Liabilities$321,357$294,275▼ $27,082
Net Assets / Fund Balance
Unrestricted Net Assets$1,416,834$1,396,059▼ $20,775
Temporarily Rstr Net Assets$306,090$318,777▲ $12,687
Total Net Assets Fund Balance$1,722,924$1,714,836▼ $8,088
Total Liabilities and Net Assets / Fund Balance$2,044,281$2,009,111▼ $35,170

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,017,473-$1,017,473
Equipment$153,126$383,386$536,512
Buildings$105,525$415,187$520,712

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,920,178-▲ $445,218-$11,088,010
2014$11,614,221-▼ $328,316-$10,920,178
2013$10,318,490-▲ $1,811,877-$11,614,221
2012$9,386,005-▲ $1,065,049-$10,318,490
2011$9,047,455-▲ $573,075-$9,386,005
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee S DavisExecutive DirectorFT$144,683$11,371$156,054

Board Members and Trustees

NameTitle
Clay WilliamsChairman
Alan SmithVice Chairman
Alan BeckDirector
Brian AkinsDirector
Brian a CodyDirector
Charles DelaceyDirector
Charles LyonsDirector
Cris PerezDirector
David De RoodeDirector
Davis W GriffinDirector
Dr Soham RoyDirector
Elizabeth KillingerDirector
Eric JohnsonDirector
Holly NarcisseDirector
James MillerDirector
Kevin S Boyle SrDirector
Mark HouserDirector
Shannon LangrandDirector
Wayne RichardsDirector
Theresa EatonSecretary
Brian MatusekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,387,413
Program Service Revenue
$804,857
Investment Income
$200
Other Revenue
$147,873
All Other Contributions
$771,395
Change in Net Assets
$-8,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,638,940
Other Expenses$709,491
Total Fundraising Expense$239,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,820,970$149,169$119,637$2,089,776
Fees for Services Other$151,245$26,820$35,375$213,440
Payroll Taxes$147,253$7,208$15,664$170,125
Office Expenses$99,320$52,006$14,554$165,880
Other Employee Benefits$140,115$6,584$13,366$160,065
Current Officers, Directors, Trustees, and Key Employees$126,073$10,327$8,283$144,683
Occupancy$107,910$13,342$13,404$134,656
Depreciation Depletion$64,966$35,641$10,452$111,059
Pension Plan Contributions$60,418$8,533$5,340$74,291
Conferences and Meetings$21,837$3,819$677$26,333
Travel$21,259$1,351$97$22,707
Fees for Services Accounting$12,331$1,541$1,541$15,413
Other Expenses$9,657$1,355$428$11,440
Insurance$6,249$1,636$418$8,303
Interest-$260-$260
Total Functional Expenses$2,789,603$319,592$239,236$3,348,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$263,368
Fundraising Gross Income$72,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Via Colori$347,443-$122,147-
Annual Dinner$566,428$56,837$58,431$-1,594
Total Events$989,256$72,543$263,368$-190,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Lease Payable-telephone$1,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 review process. Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Explanation of monitoring and enforcement of conflicts. Each director reviews and signs the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Compensation review & approval process for officers & key employees. There is an annual executive review of compensation and benefits.”

Form 990, Part VI, Section C, Line 19

“All required public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Hearing and Speech
EIN
74-6003178
Phone
7135233633
Address
3636 WEST DALLAS, HOUSTON, TX 77019

Signing Officer

Name
Renee S Davis
Title
Executive Director
Phone
7135233633
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee S Davis
Formed
1947
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
55
Volunteers
955

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for federal income taxes has been made in the combined financial statements. The center and the foundation are non-profit, charitable corporations as defined by section 501(c)(3) of the internal revenue code and, accordingly, are exempt from federal income taxes. The organization has determined there are no uncertain tax positions that require recognition or disclosure in the accompanying combined financial statements.”

Raw XML AppendixShowing 400 of 638 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0315611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0293032
IRS990/AccountsReceivableGrp/BOYAmt0151004
IRS990/AccountsReceivableGrp/EOYAmt0238786
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER IS A COMPREHENSIVE RESOURCE FOR CHILDREN WITH HEARING LOSS, INCLUDING FULL-SCALE AUDIOLOGY AND SPEECH THERAPY CLINICS, AS WELL AS AN AUDITORY-ORAL SCHOOL FOR CHILDREN 18 MOS. TO 6 YRS. THE CENTER'S PRIMARY MISSION IS TO TEACH HEARING IMPAIRED CHILDREN TO LISTEN, SPEAK AND READ.
IRS990/AllOtherContributionsAmt0771395
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN W HUGHES
IRS990/BooksInCareOfDetail/PhoneNum07135233633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03636 W DALLAS
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077019
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033266
IRS990/CashNonInterestBearingGrp/EOYAmt013454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08283
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010327
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126073
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144683
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0677
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03819
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021837
IRS990/ConferencesMeetingsGrp/TotalAmt026333
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0916713
IRS990/CostOfGoodsSoldAmt0205688
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02387413
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0200
IRS990/CYOtherExpensesAmt0709491
IRS990/CYOtherRevenueAmt0147873
IRS990/CYProgramServiceRevenueAmt0804857
IRS990/CYRevenuesLessExpensesAmt0-8088
IRS990/CYSalariesCompEmpBnftPaidAmt02638940
IRS990/CYTotalExpensesAmt03348431
IRS990/CYTotalFundraisingExpenseAmt0239236
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03340343
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010452
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035641
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064966
IRS990/DepreciationDepletionGrp/TotalAmt0111059
IRS990/Desc0AUDIOLOGY - PROVIDES EXTENSIVE AUDIOLOGICAL SERVICES TO IDENTIFY HEARING LOSS AND TO PROVIDE AMPLIFICATION FOR HEARING-IMPAIRED CHILDREN, AGED BIRTH TO 18 YEARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0905152
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0459305
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01541
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01541
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012331
IRS990/FeesForServicesAccountingGrp/TotalAmt015413
IRS990/FeesForServicesOtherGrp/FundraisingAmt035375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151245
IRS990/FeesForServicesOtherGrp/TotalAmt0213440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111371
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA EATON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MATUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN S BOYLE SR
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN A CODY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DE ROODE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES DELACEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVIS W GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH KILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANNON LANGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17HOLLY NARCISSE
IRS990/Form990PartVIISectionAGrp/PersonNm18CRIS PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm19WAYNE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm20DR SOHAM ROY
IRS990/Form990PartVIISectionAGrp/PersonNm21RENEE S DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21144683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0916713
IRS990/FundraisingDirectExpensesAmt0263368
IRS990/FundraisingGrossIncomeAmt072543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03809399
IRS990/GrossSalesOfInventoryAmt0522980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0418
IRS990/InsuranceGrp/ManagementAndGeneralAmt01636
IRS990/InsuranceGrp/ProgramServicesAmt06249
IRS990/InsuranceGrp/TotalAmt08303
IRS990/InterestGrp/ManagementAndGeneralAmt0260
IRS990/InterestGrp/TotalAmt0260
IRS990/InvestmentIncomeGrp/ExclusionAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0798573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01324056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01276124
IRS990/LandBldgEquipCostOrOtherBssAmt02074697
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE CENTER IS A COMPREHENSIVE RESOURCE FOR CHILDREN WITH HEARING LOSS, INCLUDING FULL-SCALE AUDIOLOGY AND SPEECH THERAPY CLINICS, AS WELL AS AN AUDITORY-ORAL SCHOOL FOR CHILDREN 18 MOS. TO 6 YRS. THE CENTER'S PRIMARY MISSION IS TO TEACH HEARING IMPAIRED CHILDREN TO LISTEN, SPEAK AND READ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01722924
IRS990/NetAssetsOrFundBalancesEOYAmt01714836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-190825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-190825
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0317292
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0317292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013404
IRS990/OccupancyGrp/ManagementAndGeneralAmt013342
IRS990/OccupancyGrp/ProgramServicesAmt0107910
IRS990/OccupancyGrp/TotalAmt0134656
IRS990/OfficeExpensesGrp/FundraisingAmt014554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052006
IRS990/OfficeExpensesGrp/ProgramServicesAmt099320
IRS990/OfficeExpensesGrp/TotalAmt0165880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160065
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01355
IRS990/OtherExpensesGrp/ProgramServicesAmt09657
IRS990/OtherExpensesGrp/TotalAmt011440
IRS990/OtherLiabilitiesGrp/BOYAmt05746
IRS990/OtherLiabilitiesGrp/EOYAmt01243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021406
IRS990/OtherRevenueTotalAmt021406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01820970
IRS990/OtherSalariesAndWagesGrp/TotalAmt02089776
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147253
IRS990/PayrollTaxesGrp/TotalAmt0170125
IRS990/PensionPlanContributionsGrp/FundraisingAmt05340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060418
IRS990/PensionPlanContributionsGrp/TotalAmt074291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029907
IRS990/PrincipalOfficerNm0RENEE S DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804857
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL EDUCATION - PROVIDES AUDITORY-ORAL PRESCHOOL AND PRIMARY LEVEL CLASSES FOR CHILDREN WITH HEARING AND SPEECH IMPAIRMENT AS WELL AS BEFORE-SCHOOL AND AFTER-SCHOOL DAYCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0891894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297785
IRS990/ProgSrvcAccomActy3Grp/Desc0SPEECH PATHOLOGY CLINIC - PROVIDES INDIVIDUAL SPEECH/LANGUAGE THERAPY FOR CHILDREN 3 TO 18 YEARS OF AGE AND PARENT INFANT INTERVENTION WITH CHILDREN BIRTH TO 3 YEARS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0687657
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0382010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION - LICENSED MASTER LEVEL BILINGUAL SOCIAL WORKER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0304900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02483794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0742395
IRS990/PYOtherRevenueAmt034274
IRS990/PYProgramServiceRevenueAmt0705744
IRS990/PYRevenuesLessExpensesAmt044817
IRS990/PYSalariesCompEmpBnftPaidAmt02436750
IRS990/PYTotalExpensesAmt03179145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03223962
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0240000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315973

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,111
Liabilities
$294,275
Net assets
$1,714,836
Revenue
$3,340,343
Expenses
$3,348,431
Net income
-$8,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.53$15.3$8.23$7.98$0.25
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.56$15.1$6.90$7.74$0.84
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.29$16.0$7.49$6.48$1.01
2021Detailed filing. Detailed filing data is available for this year.$22.2$3.78$18.4$7.85$5.30$2.54
2020Detailed filing. Detailed filing data is available for this year.$20.0$4.16$15.8$4.40$1.82$2.58
2019Detailed filing. Detailed filing data is available for this year.$5.91$1.13$4.78$19.7$18.5$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.40$3.57$7.52$5.50$2.02
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.55$3.53$3.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.71$3.34$3.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.32$1.72$3.22$3.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.35$1.68$3.19$3.26$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.26$1.74$3.01
2012Summary only. Only limited summary data is available for this year.$1.97$0.28$1.70$2.58$2.85$0.27
2011Summary only. Only limited summary data is available for this year.$2.04$0.10$1.94$2.64$2.78$0.14