Civic Intelligence

Eugene Hearing and Speech Center

990 • Fiscal year 2015 • EIN 93-0455011

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileEUGENEHEARINGSPEECH.ORG

View Organization Page

1500 West 12th AveEugene, OR 97402

(541) 485-8521

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-171%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$24,482

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$816,050

Down $270,223 (-25%) from 2014

Net Assets

Down

$359,101

Down $167,872 (-32%) from 2014

Liabilities

Down

$456,949

Down $102,351 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$211,228

Down $836,767 (-80%) from 2014

Expenses

Down

$571,766

Down $988,386 (-63%) from 2014

Net Income

Up

-$360,538

Up $151,619 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,444,803Liabilities 2010: $180,998Net Assets 2010: $1,263,8052010Assets 2011: $1,521,876Liabilities 2011: $275,143Net Assets 2011: $1,246,7332011Assets 2012: $1,371,360Liabilities 2012: $298,194Net Assets 2012: $1,073,1662012Assets 2013: $1,241,051Liabilities 2013: $280,158Net Assets 2013: $960,8932013Assets 2014: $1,086,273Liabilities 2014: $559,300Net Assets 2014: $526,9732014Assets 2015: $816,050Liabilities 2015: $456,949Net Assets 2015: $359,1012015Assets 2016: $485,604Liabilities 2016: $454,289Net Assets 2016: $31,3152016Assets 2017: $147,463Liabilities 2017: $0Net Assets 2017: $147,4632017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$816,050
Liabilities$456,949
Net Assets$359,101
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $936,585Expenses 2010: $1,440,864Net Income 2010: -$504,2792010Revenue 2011: $1,280,005Expenses 2011: $1,441,113Net Income 2011: -$161,1082011Revenue 2012: $1,174,856Expenses 2012: $1,529,331Net Income 2012: -$354,4752012Revenue 2013: $1,318,309Expenses 2013: $1,546,727Net Income 2013: -$228,4182013Revenue 2014: $1,047,995Expenses 2014: $1,560,152Net Income 2014: -$512,1572014Revenue 2015: $211,228Expenses 2015: $571,766Net Income 2015: -$360,5382015Revenue 2016: -$28,593Expenses 2016: $469,099Net Income 2016: -$497,6922016Revenue 2017: $1,641,101Expenses 2017: $1,529,557Net Income 2017: $111,5442017Revenue 2018: $136,145Expenses 2018: $283,608Net Income 2018: -$147,4632018

Highlighted filing

2015

Revenue$211,228
Expenses$571,766
Net Income-$360,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$225,989
Mission and Program Overview

Mission

Community hearing and speech services:

Community hearing and speech services: the center's mission is to provide the highest-quality evaluation, treatment, education and advocacy for individuals with communication disorders; providing audiology and speech evaluation, treatment, education and therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,802$643,787▼ $5,015
Accounts Receivable$185,509$23,593▼ $161,916
Inventories for Sale or Use$1,965--
Prepaid Expenses and Deferred Charges$1,395--
Cash and Non-Interest-Bearing Accounts$89,411$-3,811▼ $93,222
Total Assets$1,086,273$816,050▼ $270,223
Other Assets Total$159,191$152,481▼ $6,710
Liabilities
Other Liabilities$300,000$439,740▲ $139,740
Accounts Payable and Accrued Expenses$256,986$17,209▼ $239,777
Deferred Revenue$2,314--
Total Liabilities$559,300$456,949▼ $102,351
Net Assets / Fund Balance
Unrestricted Net Assets$374,072$206,620▼ $167,452
Temporarily Rstr Net Assets$152,901$152,481▼ $420
Total Net Assets Fund Balance$526,973$359,101▼ $167,872
Total Liabilities and Net Assets / Fund Balance$1,086,273$816,050▼ $270,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,455$1,443,186$1,939,641
Equipment$124,903$452,460$577,363
Land$22,429-$22,429
Other Assets Org$152,481--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BaumannExecutive DirectorFT$24,482$24,482

Board Members and Trustees

NameTitle
Eric RevellBoard Member
Joel AndersenBoard Member
Michael RodeenBoard Member
Phylicia GreenmanBoard Member
Reid WeaverBoard Member
Timothy J ArbowBoard Member
Don ChurnsideBoard Member, Treasurer
Marc StienbaughBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,036
Program Service Revenue
$116,563
Investment Income
$31,484
Other Revenue
$60,145
All Other Contributions
$3,036
Change in Net Assets
$-360,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,132
Other Expenses$284,634
Total Fundraising Expense$20,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$93,337$38,870$10,371$142,578
Payroll Taxes$59,723$40,672$6,636$107,031
All Other Expenses$12,698$27,780$52$40,530
Office Expenses$872$27,080$0$27,952
Occupancy$404$25,715$0$26,119
Current Officers, Directors, Trustees, and Key Employees$0$24,482$0$24,482
Other Expenses$21,361$0$0$21,361
Insurance$0$14,418$0$14,418
Advertising$2,457$7,840$2,826$13,123
Other Employee Benefits$7,276$4,956$809$13,041
Depreciation Depletion$4,514$401$100$5,015
Fees for Services Accounting$0$2,660$0$2,660
Travel$336$974$0$1,310
Total Functional Expenses$208,356$342,616$20,794$571,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loan Payable to Supporting Organization$439,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eugene Hearing and Speech Center
EIN
93-0455011
Phone
5414858521
Address
1500 WEST 12TH AVE, EUGENE, OR 97402

Signing Officer

Name
Debbie Achter
Title
Operations Manager
Phone
5414858521
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Hamblen
Formed
1955
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
24

Preparer

Firm
Henderson CPA LLC
Address
1126 GATEWAY LOOP SUITE 144, SPRINGFIELD, OR 97477
Preparer
Shirley Henderson CPA
Phone
5415057607
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's form 990 is prepared by an independent cpa and reviewed by the operations manager and a copy is distributed to the board members.”

Pt VI, Line 12C

“All board members and key employees are required to report conflict of interest to the board of directors as they arise. Board members are periodicallly reminded of the policy and their obligation to report potential conflicts of interest.”

Pt VI, Line 15A

“The executive director's compensation is reviewed by the board, based on recommendations from the personnel committee. The personnel committee relies on compensation information of other non-profit organizations of similar size and sector. Key employee compensation is reviewed by the executive director.”

Pt VI, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public, although the form 990 is available on another's website and upon request and the financial statements are distributed with grant applications.”

Pt XI

“Changes in net assets include an interorganizational transfer from the foundation to the center.”

Form 990, Part IX, Line 24E

“Brochures & forms 489. 412. 77. 0.”

Form 990, Part IX, Line 24E

“Community relations 472. 0. 472. 0.”

Form 990, Part IX, Line 24E

“Dues & fees 1183. 389. 794. 0.”

Form 990, Part IX, Line 24E

“Employee relations 471. 139. 332. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 17053. 1586. 15467. 0.”

Form 990, Part IX, Line 24E

“Finance charges 14. 0. 14. 0.”

Form 990, Part IX, Line 24E

“License & professional dues 5947. 5610. 337. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4169. 20. 4097. 52.”

Form 990, Part IX, Line 24E

“Professional education 591. 98. 493. 0.”

Form 990, Part IX, Line 24E

“Supplies 3297. 3297. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & license 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 6774. 1147. 5627. 0.”

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0256986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017209
IRS990/AccountsReceivableGrp/BOYAmt0185509
IRS990/AccountsReceivableGrp/EOYAmt023593
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY HEARING AND SPEECH SERVICES: THE CENTER'S MISSION IS TO PROVIDE THE HIGHEST-QUALITY EVALUATION, TREATMENT, EDUCATION AND ADVOCACY FOR INDIVIDUALS WITH COMMUNICATION DISORDERS; PROVIDING AUDIOLOGY AND SPEECH EVALUATION, TREATMENT, EDUCATION AND THERAPY.
IRS990/AdvertisingGrp/FundraisingAmt02826
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07840
IRS990/AdvertisingGrp/ProgramServicesAmt02457
IRS990/AdvertisingGrp/TotalAmt013123
IRS990/AllOtherContributionsAmt03036
IRS990/AllOtherExpensesGrp/FundraisingAmt052
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012698
IRS990/AllOtherExpensesGrp/TotalAmt040530
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EUGENE HEARING SPEECH CENTER
IRS990/BooksInCareOfDetail/PhoneNum05414858521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 WEST 12TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089411
IRS990/CashNonInterestBearingGrp/EOYAmt0-3811
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024482
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024482
IRS990/CompDisqualPersonsGrp/FundraisingAmt010371
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt038870
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt093337
IRS990/CompDisqualPersonsGrp/TotalAmt0142578
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010090
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031484
IRS990/CYOtherExpensesAmt0284634
IRS990/CYOtherRevenueAmt060145
IRS990/CYProgramServiceRevenueAmt0116563
IRS990/CYRevenuesLessExpensesAmt0-360538
IRS990/CYSalariesCompEmpBnftPaidAmt0287132
IRS990/CYTotalExpensesAmt0571766
IRS990/CYTotalFundraisingExpenseAmt020794
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211228
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02314
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0100
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04514
IRS990/DepreciationDepletionGrp/TotalAmt05015
IRS990/Desc0AUDIOLOGY EVALUATION AND TREATMENT INCLUDING SUPPORT AND EDUCATIONAL CLASSES FOR HEARING IMPAIRED INCLUDING CHILDREN AND THIER FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115382
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02660
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0TIMOTHY J ARBOW
IRS990/Form990PartVIISectionAGrp/PersonNm1DON CHURNSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL RODEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC STIENBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4REID WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLICIA GREENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC REVELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BAUMANN
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/ReportableCompFromOrgAmt824482
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt024532
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029203
IRS990/GrossReceiptsAmt0225989
IRS990/GrossSalesOfInventoryAmt010351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014418
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt014418
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01965
IRS990/InvestmentIncomeGrp/ExclusionAmt06952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06952
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01895646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0648802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643787
IRS990/LandBldgEquipCostOrOtherBssAmt02539433
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04671
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY HEARING AND SPEECH SERVICES:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0526973
IRS990/NetAssetsOrFundBalancesEOYAmt0359101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024532
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0261
IRS990/NetUnrlzdGainsLossesInvstAmt0-7334
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025715
IRS990/OccupancyGrp/ProgramServicesAmt0404
IRS990/OccupancyGrp/TotalAmt026119
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0872
IRS990/OfficeExpensesGrp/TotalAmt027952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159191
IRS990/OtherAssetsTotalGrp/EOYAmt0152481
IRS990/OtherChangesInNetAssetsAmt0200000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013041
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0694
IRS990/OtherExpensesGrp/ProgramServicesAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt22284
IRS990/OtherExpensesGrp/ProgramServicesAmt321361
IRS990/OtherExpensesGrp/TotalAmt07163
IRS990/OtherExpensesGrp/TotalAmt1112075
IRS990/OtherExpensesGrp/TotalAmt212908
IRS990/OtherExpensesGrp/TotalAmt321361
IRS990/OtherLiabilitiesGrp/BOYAmt0300000
IRS990/OtherLiabilitiesGrp/EOYAmt0439740
IRS990/OtherRevenueMiscGrp/BusinessCd0900090
IRS990/OtherRevenueMiscGrp/BusinessCd1900090
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RELIEF OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157733
IRS990/OtherRevenueTotalAmt059884
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040672
IRS990/PayrollTaxesGrp/ProgramServicesAmt059723
IRS990/PayrollTaxesGrp/TotalAmt0107031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01395
IRS990/PrincipalOfficerNm0LAWRENCE HAMBLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0HEARING EVALUATION AND THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1SPEECH EVALUATION AND THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231056
IRS990/ProgSrvcAccomActy2Grp/Desc0SPEECH/LANGUAGE EVALUATION AND THERAPY FOR CHILDREN AND ADULTS INCLUDING APHASIA EVALUATION AND TREATMENT SUPPORT GROUPS FOR LARYNGECTOMY AND STROKE PATIENTS, COMMUNICATION DISORDERS AND A PRESCHOOL AND AUGMENTATIVE COMMUNICATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085054
IRS990/PYOtherExpensesAmt0471157
IRS990/PYOtherRevenueAmt0413186
IRS990/PYProgramServiceRevenueAmt0418111
IRS990/PYRevenuesLessExpensesAmt0-512157
IRS990/PYSalariesCompEmpBnftPaidAmt01088995
IRS990/PYTotalExpensesAmt01560152
IRS990/PYTotalRevenueAmt01047995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-360538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2011: 18583. 2012: 20118. 2013: 4094. 2014: 281. 2015: 2151.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0821814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01109830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01021436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01051817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04005158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053282
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95760
IRS990ScheduleA/PublicSupportPY509Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04487473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt036452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0100252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0953458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01237603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01143469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01249898
IRS990ScheduleA/Total509Grp/TotalAmt04587725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04686234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01443186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01939641
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0577363
IRS990ScheduleD/LandGrp/BookValueAmt022429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD BY SUPPORTING ORGANIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLEDGES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0439740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO SUPPORTING ORGANIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152481
IRS990ScheduleD/TotalLiabilityAmt0439740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE OPERATIONS MANAGER AND A COPY IS DISTRIBUTED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REPORT CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS AS THEY ARISE. BOARD MEMBERS ARE PERIODICALLLY REMINDED OF THE POLICY AND THEIR OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD, BASED ON RECOMMENDATIONS FROM THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE RELIES ON COMPENSATION INFORMATION OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SECTOR. KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, ALTHOUGH THE FORM 990 IS AVAILABLE ON ANOTHER'S WEBSITE AND UPON REQUEST AND THE FINANCIAL STATEMENTS ARE DISTRIBUTED WITH GRANT APPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES IN NET ASSETS INCLUDE AN INTERORGANIZATIONAL TRANSFER FROM THE FOUNDATION TO THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BROCHURES & FORMS 489. 412. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY RELATIONS 472. 0. 472. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & FEES 1183. 389. 794. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE RELATIONS 471. 139. 332. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT LEASE 17053. 1586. 15467. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FINANCE CHARGES 14. 0. 14. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE & PROFESSIONAL DUES 5947. 5610. 337. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 4169. 20. 4097. 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL EDUCATION 591. 98. 493. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 3297. 3297. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,050
Liabilities
$456,949
Net assets
$359,101
Revenue
$211,228
Expenses
$571,766
Net income
-$360,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.64$1.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.45$0.03$0.03$0.47$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$0.21$0.57$0.36
2014Summary only. Only limited summary data is available for this year.$1.09$0.56$0.53$1.05$1.56$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$1.32$1.55$0.23
2012Summary only. Only limited summary data is available for this year.$1.37$0.30$1.07$1.17$1.53$0.35
2011Summary only. Only limited summary data is available for this year.$1.52$0.28$1.25$1.28$1.44$0.16
2010Summary only. Only limited summary data is available for this year.$1.44$0.18$1.26$0.94$1.44$0.50