Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2021 • EIN 85-0137632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$493,736
Down $59,058 (-11%) from 2020
Net Assets
Down$321,905
Down $68,821 (-18%) from 2020
Liabilities
Up$171,831
Up $9,763 (+6.0%) from 2020
Revenue
Down$651,824
Down $6,480 (-1.0%) from 2020
Expenses
Up$843,345
Up $31,897 (+3.9%) from 2020
Net Income
Down-$191,521
Down $38,377 (-25%) from 2020
Perform speech, language and hearing testing, evaluations, hearing aid sales and repair, and rehabilitation therapy accessible and affordable to all persons with communication disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $442,741 | $280,191 | ▼ $162,550 |
| Accounts Receivable | $73,161 | $156,329 | ▲ $83,168 |
| Land, Buildings, and Equipment, Net | $26,345 | $45,564 | ▲ $19,219 |
| Prepaid Expenses and Deferred Charges | $10,547 | $11,652 | ▲ $1,105 |
| Total Assets | $552,794 | $493,736 | ▼ $59,058 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $119,700 | $134,750 | ▲ $15,050 |
| Accounts Payable and Accrued Expenses | $42,368 | $37,081 | ▼ $5,287 |
| Total Liabilities | $162,068 | $171,831 | ▲ $9,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $363,226 | $321,905 | ▼ $41,321 |
| Net Assets With Donor Restrictions | $27,500 | - | - |
| Total Net Assets Fund Balance | $390,726 | $321,905 | ▼ $68,821 |
| Total Liabilities and Net Assets / Fund Balance | $552,794 | $493,736 | ▼ $59,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,564 | $157,409 | $202,973 |
| Other Land Buildings | - | $17,151 | $17,151 |
| Name | Title |
|---|---|
| Barry Abel | President |
| Bonita Ortiz | Vice President |
| Dennis Williams | Board Treasurer |
| Kathleen Myers | Member |
| Lititia Phillips | Member |
| Rick Hernandez | Member |
| Sarah Pastore | Member |
| Amber Baker | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $585,372 |
| Other Expenses | $257,973 |
| Total Fundraising Expense | $6,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $443,096 | $64,075 | $1,464 | $508,635 |
| Occupancy | $64,357 | $30,386 | - | $94,743 |
| Payroll Taxes | $33,572 | $9,409 | $112 | $43,093 |
| Advertising | $27,634 | $9,433 | - | $37,067 |
| Other Employee Benefits | $29,807 | $3,679 | $158 | $33,644 |
| All Other Expenses | $9,279 | $6,703 | $4,281 | $20,263 |
| Fees for Services Other | $5,723 | $10,144 | - | $15,867 |
| Other Expenses | $1,152 | $12,705 | - | $13,857 |
| Depreciation Depletion | $4,042 | $6,507 | - | $10,549 |
| Insurance | $4,802 | $3,783 | - | $8,585 |
| Conferences and Meetings | $681 | $8 | - | $689 |
| Total Functional Expenses | $668,107 | $169,223 | $6,015 | $843,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $843,345 |
| Total Expenses per Audited Statements | $843,345 |
| Total Expenses per Form 990 | $843,345 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,530 |
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the governing board.”
“A draft of the 990 is prepared by an external tax preparer and presented to the executive director for review and to answer any unanswered questions. Once the 990 is complete and passed internal reviews, it is presented to the board of directors for review prior to filing with the irs.”
“Personal positions and agendas have no place in the board. It is the responsibility of each board member to evaluate each scenario and, where necessary, declare any potential conflict of interest. Additionally, each board member is required to immediately notify the board of any change in their employment status and / or community involvement that could lead to a conflict. Each board member signs a new conflict of interest statement at the beginning of each year.”
“The salaries are analyzed and reviewed yearly. They are compared to the other national speech and hearing centers in the united states and are compared to the new mexico workforce solutions data for comparable professionals within their group. All employees wages are reviewed annually by the board of directors and approved in the annual budget.”
“The salaries are analyzed and reviewed yearly. They are compared to the other national speech and hearing centers in the united states and are compared to the new mexico workforce solutions data for comparable professionals within their group. All employees wages are reviewed annually by the board of directors and approved in the annual budget.”
“AFTER FILING THE 990, IT IS MADE AVAILABLE TO THE PUBIC ON THE NM ATTORNEY GENERALs WEBSITE AND UPON REQUEST.”
“The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request. Additionally, these records are also available on the new mexico attorney generals website and on the guidestar website.”
“ASLHC had no unrecognized tax benefits which would require an adjustment as of June 30, 2021 or June 30, 2020. ASLHC files an exempt organization return in the U.S. federal jurisdiction. ASLHC is no longer subject to income tax examinations by taxing authorities for years beginning before its June 30, 2018 federal filings.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERFORM SPEECH, LANGUAGE AND HEARING TESTING, EVALUATIONS, HEARING AID SALES AND REPAIR, AND REHABILITATION THERAPY ACCESSIBLE AND AFFORDABLE TO ALL PERSONS WITH COMMUNICATION DISORDERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9433 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37067 |
| IRS990/AllOtherContributionsAmt | 0 | 26852 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4281 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6703 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BROCK WOLFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052474224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9500 MONTGOMERY BLVD NE STE 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 442741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 689 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 194840 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 257973 |
| IRS990/CYOtherRevenueAmt | 0 | 435481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 585372 |
| IRS990/CYTotalExpensesAmt | 0 | 843345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6015 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 651824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6507 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10549 |
| IRS990/Desc | 0 | FROM JULY 2020 TO JUNE 2021 ASLHC TESTED AND TREATED OVER 1,000 PATIENTS AT THE CENTER. WE ALSO PROVIDED CHILDREN WITH FREE SPEECH AND HEARING SCREENINGS AT LOCAL PRESCHOOLS AND DAYCARES. WE ARE PLEASED TO SAY WE PROVIDED APPROXIMATELY 3,000 SPEECH THERAPY SESSIONS AND OVER 100 FULL SPEECH/LANGUAGE EVALUATIONS TO PERSONS WITH COMMUNICATIONS DISORDERS. ASLHC DISPENSED HEARING AIDS TO INDIVIDUALS IN OUR COMMUNITY LIVING WITH HEARING LOSS. MANY OF THOSE HEARING AIDS WERE PROVIDED THROUGH OUR HEARING AID BANK. THE FUNDS THAT MADE THE HEARING AID BANK POSSIBLE CAME FROM OUR ANNUAL FUNDRAISER AND UNITED WAY. THE AUDIOLOGISTS AND SPEECH LANGUAGE PATHOLOGISTS OF ASLHC SPENT ADDITIONAL HOURS SPEAKING WITH INDIVIDUALS ON THE DETECTION, PREVENTION AND TREATING OF COMMUNICATION DISORDERS AND/OR HEARING LOSS BY ATTENDING AND PRESENTING INFORMATION AT LIONS CLUB MEETINGS, ADULT AND FAMILY HEALTH FAIRS, AND SENIOR CENTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 668107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10144 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15867 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH PASTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LITITIA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONITA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMBER BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2530 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 846664 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 625593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220124 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PERFORM SPEECH, LANGUAGE AND HEARING TESTING, EVALUATIONS, HEARING AID SALES AND REPAIR, AND REHABILITATION THERAPY ACCESSIBLE AND AFFORDABLE TO ALL PERSONS WITH COMMUNICATION DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 390726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321905 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2530 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2530 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430753 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 430753 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 363226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 321905 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30386 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 158 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33644 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13857 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2198 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2198 |
| IRS990/OtherRevenueTotalAmt | 0 | 2198 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 443096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 508635 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 112 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43093 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11652 |
| IRS990/PrincipalOfficerNm | 0 | BARRY ABEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 119700 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27474 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 337 |
| IRS990/PYOtherExpensesAmt | 0 | 225734 |
| IRS990/PYOtherRevenueAmt | 0 | 457301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 585714 |
| IRS990/PYTotalExpensesAmt | 0 | 811448 |
| IRS990/PYTotalRevenueAmt | 0 | 658304 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 620182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 162826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 815022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 827604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 926714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 880526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1094137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4544003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 778 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2198 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3683 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1577 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5035 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4023 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16516 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4706829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 841874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 855078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 973292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1120197 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4706829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 844134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 859098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 975183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 921479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1124229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4724123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202973 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 843345 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17151 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 651824 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASLHC had no unrecognized tax benefits which would require an adjustment as of June 30, 2021 or June 30, 2020. ASLHC files an exempt organization return in the U.S. federal jurisdiction. ASLHC is no longer subject to income tax examinations by taxing authorities for years beginning before its June 30, 2018 federal filings. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45564 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 843345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 651824 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 654824 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 843345 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 IS PREPARED BY AN EXTERNAL TAX PREPARER AND PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND TO ANSWER ANY UNANSWERED QUESTIONS. ONCE THE 990 IS COMPLETE AND PASSED INTERNAL REVIEWS, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERSONAL POSITIONS AND AGENDAS HAVE NO PLACE IN THE BOARD. IT IS THE RESPONSIBILITY OF EACH BOARD MEMBER TO EVALUATE EACH SCENARIO AND, WHERE NECESSARY, DECLARE ANY POTENTIAL CONFLICT OF INTEREST. ADDITIONALLY, EACH BOARD MEMBER IS REQUIRED TO IMMEDIATELY NOTIFY THE BOARD OF ANY CHANGE IN THEIR EMPLOYMENT STATUS AND / OR COMMUNITY INVOLVEMENT THAT COULD LEAD TO A CONFLICT. EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARIES ARE ANALYZED AND REVIEWED YEARLY. THEY ARE COMPARED TO THE OTHER NATIONAL SPEECH AND HEARING CENTERS IN THE UNITED STATES AND ARE COMPARED TO THE NEW MEXICO WORKFORCE SOLUTIONS DATA FOR COMPARABLE PROFESSIONALS WITHIN THEIR GROUP. ALL EMPLOYEES WAGES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED IN THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SALARIES ARE ANALYZED AND REVIEWED YEARLY. THEY ARE COMPARED TO THE OTHER NATIONAL SPEECH AND HEARING CENTERS IN THE UNITED STATES AND ARE COMPARED TO THE NEW MEXICO WORKFORCE SOLUTIONS DATA FOR COMPARABLE PROFESSIONALS WITHIN THEIR GROUP. ALL EMPLOYEES WAGES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED IN THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AFTER FILING THE 990, IT IS MADE AVAILABLE TO THE PUBIC ON THE NM ATTORNEY GENERALs WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THESE RECORDS ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERALS WEBSITE AND ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 552794 |
| IRS990/TotalAssetsEOYAmt | 0 | 493736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 552794 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 493736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26852 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6015 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 668107 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 843345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.