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Nonprofiteer
← JOHN W LOOPER JR SPEECH AND HEARING CENTER

Form 990 for tax year 2023

Filed by JOHN W LOOPER JR SPEECH AND HEARING CENTER.

Totals

Total revenue
$497,614
Total expenses
$304,235
Contributions and grants received
$301,903
Grants paid
$0
Program service revenue
$87,442
Investment income
$18,958
Other revenue
$89,311
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$245,957
Management and general expenses
$58,278
Fundraising expenses
$0
Program service expenses (Part III)
$245,957

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $301,903

  • 2a · Program service revenue: AUDIOLOGY & SPEECH SER

    total $87,442 · related or exempt $87,442

  • 3 · Investment income

    total $621 · excluded $621

  • 7a · Gross sales of assets other than inventory

    securities $167,085

  • 7b · Less cost or other basis and sales expenses

    securities $148,748

  • 7c · Gain or loss

    securities $18,337

  • 7d · Net gain or loss

    total $18,337 · excluded $18,337

  • 10a · Gross sales of inventory

    $141,664

  • 10b · Cost of goods sold

    $56,816

  • 10c · Net income from sales of inventory

    total $84,848 · related or exempt $84,848

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,463 · related or exempt $4,463

  • 11e · Other revenue, total

    $4,463

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $37,273 · program services $32,055 · management and general $5,218

  • 7 · Other salaries and wages

    total $128,961 · program services $110,906 · management and general $18,055

  • 8 · Pension plan contributions

    total $5,098 · program services $4,384 · management and general $714

  • 9 · Other employee benefits

    total $19,631 · program services $16,883 · management and general $2,748

  • 10 · Payroll taxes

    total $14,836 · program services $12,759 · management and general $2,077

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11f · Fees: investment management

    total $290 · management and general $290

  • 12 · Advertising and promotion

    total $110 · program services $88 · management and general $22

  • 13 · Office expenses

    total $8,622 · program services $6,898 · management and general $1,724

  • 17 · Travel

    total $226 · program services $181 · management and general $45

  • 19 · Conferences, conventions and meetings

    total $250 · program services $200 · management and general $50

  • 20 · Interest

    total $11,645 · management and general $11,645

  • 22 · Depreciation, depletion and amortization

    total $36,164 · program services $28,931 · management and general $7,233

  • 23 · Insurance

    total $7,052 · program services $5,642 · management and general $1,410

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $8,760 · program services $7,008 · management and general $1,752

  • 24b · Other expenses: UTILITIES

    total $8,157 · program services $6,526 · management and general $1,631

  • 24c · Other expenses: CLINICAL SUPPLIES

    total $6,839 · program services $6,839

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $3,719 · program services $2,975 · management and general $744

  • 24e · All other expenses

    total $4,602 · program services $3,682 · management and general $920

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $160,811 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $935,776 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $161,645 · end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,014

  • 23 · Secured mortgages and notes payable

    beginning of year $209,958

  • 27 · Net assets without donor restrictions

    beginning of year $1,041,522 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $4,738 · end of year $0

Mission and programs · 2023

Mission

TO OPERATE, MAINTAIN, AND GOVERN A SPEECH AND HEARING CLINIC IN DALTON, GA, TO SERVE THE NORTHWEST, GA AREA. THE CLINIC SHALL PROVIDE DIAGNOSTIC AND REMEDIATION SERVICES FOR SPEECH, LANGUAGE, VOICE, SWALLOWING, AND HEARING DISORDERS, OF THE HIGHEST QUALITY AVAILABLE UTILIZING ALL AVAILABLE TECHNOLOGY. ALL SERVICES AND FACILITIES SHALL BE OFFERED WITHOUT DISCRIMINATION AS TO RELIGIOUS CONVICTION, RACE, COLOR, SEX, NATIONAL ORIGIN OR ECONOMIC STATUS.

Activities or mission (Part I)

TO OPERATE, MAINTAIN, AND GOVERN A SPEECH AND HEARING CLINIC IN DALTON, GA, TO SERVE THE NORTHWEST, GA AREA. THE CLINIC SHALL PROVIDE DIAGNOSTIC AND REMEDIATION SERVICES FOR SPEECH, LANGUAGE, VOICE, SWALLOWING, AND HEARING DISORDERS, OF THE HIGHEST QUALITY AVAILABLE UTILIZING ALL AVAILABLE TECHNOLOGY. ALL SERVICES AND FACILITIES SHALL BE OFFERED WITHOUT DISCRIMINATION AS TO RELIGIOUS CONVICTION, RACE, COLOR, SEX, NATIONAL ORIGIN, OR ECONOMIC STATUS.

  • PROVIDED SPEECH, LANGUAGE, VOICE, SWALLOWING, AND HEARING DIAGNOSTIC AND REMEDIATION SERVICES.

    Expenses $245,957 · Revenue $176,753

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NATHAN FELKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KIM PRIEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEITH COFFEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF ROMINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SPENCER WYATT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE HURLEY KING

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHERRY HIDALGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GAYLE PARKS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIANE BARD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN L EDWARDS

    PRESIDENT

    Total calculated
    $37,274
    From this org
    $35,164
    From related orgs
    $0
    Other
    $2,110
    Hours/week
    15

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202401369349309315

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