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← THAYNE A HEDGES REGIONAL SPEECH & HEARING CENTER INC

Form 990 for tax year 2023

Filed by THAYNE A HEDGES REGIONAL SPEECH & HEARING CENTER INC.

Totals

Total revenue
$513,775
Total expenses
$610,496
Contributions and grants received
$53,228
Grants paid
$0
Program service revenue
$610,929
Investment income
$9
Other revenue
-$150,391
Total assets, end of year
$541,461
Total liabilities, end of year
$95,422
Net assets or fund balances, end of year
$446,039
Program services expenses (Part IX)
$472,316
Management and general expenses
$114,079
Fundraising expenses
$24,101
Program service expenses (Part III)
$472,316

Program services were 77.4% 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.

  • 1a · Federated campaigns

    $35,000

  • 1c · Fundraising events

    $14,237

  • 1f · All other contributions, gifts and grants

    $3,991

  • 2a · Program service revenue: THERAPY SERVICES & SALE

    total $610,929 · related or exempt $610,929

  • 3 · Investment income

    total $9 · related or exempt $9

  • 6a · Gross rents

    real property $39,366

  • 6c · Rental income or loss

    real property $39,366

  • 6d · Net rental income or loss

    total $39,366 · related or exempt $39,366

  • 8a · Fundraising events: contributions included on line 1c

    $14,237

  • 10b · Cost of goods sold

    $190,618

  • 10c · Net income from sales of inventory

    total -$190,618 · related or exempt -$190,618

  • 11a · Other revenue: OTHER INCOME

    total $861 · related or exempt $861

  • 11e · Other revenue, total

    $861

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $371,470 · program services $277,493 · management and general $85,877 · fundraising $8,100

  • 8 · Pension plan contributions

    total $9,971 · program services $8,179 · management and general $1,549 · fundraising $243

  • 9 · Other employee benefits

    total $40,716 · program services $32,161 · management and general $7,526 · fundraising $1,029

  • 10 · Payroll taxes

    total $29,498 · program services $22,838 · management and general $6,039 · fundraising $621

  • 11g · Fees: other

    total $27,508 · program services $23,657 · management and general $1,375 · fundraising $2,476

  • 12 · Advertising and promotion

    total $7,424 · program services $6,870 · management and general $80 · fundraising $474

  • 16 · Occupancy

    total $42,041 · program services $36,155 · management and general $2,102 · fundraising $3,784

  • 17 · Travel

    total $5,523 · program services $2,592 · management and general $2,931

  • 22 · Depreciation, depletion and amortization

    total $11,282 · program services $10,055 · management and general $788 · fundraising $439

  • 23 · Insurance

    total $4,888 · program services $3,382 · management and general $538 · fundraising $968

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $11,250 · program services $10,032 · management and general $435 · fundraising $783

  • 24b · Other expenses: CUSTODIAL SERVICES

    total $8,269 · program services $7,112 · management and general $413 · fundraising $744

  • 24c · Other expenses: OTHER EXPENSES

    total $1,434 · management and general $256 · fundraising $1,178

  • 24d · Other expenses: BANK CHARGES

    total $6,078 · program services $5,227 · management and general $304 · fundraising $547

  • 24e · All other expenses

    total $33,144 · program services $26,563 · management and general $3,866 · fundraising $2,715

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,605 · end of year $22,900

  • 4 · Accounts receivable

    beginning of year $61,496 · end of year $69,437

  • 8 · Inventories for sale or use

    beginning of year $16,215 · end of year $4,860

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,315 · end of year $9,634

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

    $535,300

  • 10b · Land, buildings and equipment: accumulated depreciation

    $481,309

  • 10c · Land, buildings and equipment, net

    beginning of year $65,273 · end of year $53,991

  • 13 · Investments: program-related

    beginning of year $406,095 · end of year $380,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,255 · end of year $95,422

  • 23 · Secured mortgages and notes payable

    beginning of year $805

  • 27 · Net assets without donor restrictions

    beginning of year $498,939 · end of year $446,039

Mission and programs · 2023

Mission

THE MISSION OF THAYNE A HEDGES REGIONAL SPEECH AND HEARING CENTER INC IS TO PROVIDE SPEECH, LANGUAGE, AND HEARING THERAPY. WORKING WITH COMMUNITY PROFESSIONALS, THAYNE A HEDGES IS COMMITTED TO IMPROVING COMMUNICATION SKILLS FOR THOSE IN NEED IN NORTHWEST OKLAHOMA.

  • RECOGNIZE THE EXISTENCE OF INDIVIDUALS WITH SPEECH, LANGUAGE, AND HEARING DISORDERS TO PROVIDE PROFESSIONAL SERVICE FOR SAID INDIVIDUALS WHO ARE SO COMMUNICATIVELY HANDICAPPED, THEY ARE UNABLE TO LOCATE SERVICES ELSEWHERE.

    Expenses $472,316 · Revenue $619,568

As filed on the 2023 return.

Listed in Part VII

  • Carmen Ball

    EXECUTIVE DIRECTOR

    Total calculated
    $57,225
    From this org
    $57,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rachel Snider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Sweatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Nulph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dalen McVay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • April Danahy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Declerck

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Casey Felix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kay Kiner

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tina Ruding

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
21 March 2024
IRS schema version
2023v5.0
Source object
202420889349300912

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