Form 990 for tax year 2023
Filed by ROANOKE VALLEY SPEECH AND HEARING CENTER INC.
What the amendment changed
Compared with the return it replaced , filed 22 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,162,123 changed to $1,184,858
- Total expenses
- $1,209,426 changed to $1,255,721
- Program service revenue
- $979,368 changed to $991,807
- Investment income
- $0 changed to $10,296
- Total assets, end of year
- $572,908 changed to $575,523
- Total liabilities, end of year
- $167,418 changed to $179,991
- Net assets or fund balances, end of year
- $405,490 changed to $395,532
- Program services expenses
- $976,323 changed to $1,017,114
- Management and general expenses
- $233,103 changed to $238,607
- Program service expenses (Part III)
- $976,323 changed to $1,017,114
Listed only on the earlier return
- Leeann LinkenhokerLEEANN LINKENHOKER
Listed only on the later return
- Shannon ShafferSHANNON SHAFFER
Totals
- Total revenue
- $1,184,858
- Total expenses
- $1,255,721
- Contributions and grants received
- $182,755
- Grants paid
- $0
- Program service revenue
- $991,807
- Investment income
- $10,296
- Other revenue
- $0
- Total assets, end of year
- $575,523
- Total liabilities, end of year
- $179,991
- Net assets or fund balances, end of year
- $395,532
- Program services expenses (Part IX)
- $1,017,114
- Management and general expenses
- $238,607
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,017,114
Program services were 81.0% 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
$182,755
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $798,445 · related or exempt $798,445
-
2b · Program service revenue: MOBILE UNIT FEES
total $189,705 · related or exempt $189,705
-
2c · Program service revenue: OTHER REVENUE
total $3,657 · related or exempt $3,657
-
3 · Investment income
total $10,296 · excluded $10,296
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,016 · program services $17,504 · management and general $52,512
-
7 · Other salaries and wages
total $532,172 · program services $440,159 · management and general $92,013
-
9 · Other employee benefits
total $60,713 · program services $46,142 · management and general $14,571
-
10 · Payroll taxes
total $44,108 · program services $33,522 · management and general $10,586
-
11c · Fees: accounting
total $19,887 · management and general $19,887
-
13 · Office expenses
total $65,844 · program services $53,334 · management and general $12,510
-
16 · Occupancy
total $55,295 · program services $44,789 · management and general $10,506
-
20 · Interest
total $6,282 · program services $2,450 · management and general $3,832
-
22 · Depreciation, depletion and amortization
total $35,750 · program services $28,958 · management and general $6,792
-
23 · Insurance
total $9,919 · program services $8,034 · management and general $1,885
-
24a · Other expenses: PROGRAM SUPPLIES
total $248,795 · program services $248,795
-
24b · Other expenses: CONTRACT SERVICES
total $50,048 · program services $36,535 · management and general $13,513
-
24c · Other expenses: MOBILE UNIT FEES
total $35,822 · program services $35,822
-
24d · Other expenses: LICENSING FEES
total $21,070 · program services $21,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,858 · end of year $16,971
-
4 · Accounts receivable
beginning of year $73,094 · end of year $45,660
-
9 · Prepaid expenses and deferred charges
beginning of year $20,820
-
10a · Land, buildings and equipment: cost or other basis
$1,071,993
-
10b · Land, buildings and equipment: accumulated depreciation
$889,763
-
10c · Land, buildings and equipment, net
beginning of year $201,276 · end of year $182,230
-
11 · Investments: publicly traded securities
beginning of year $216,824 · end of year $240,722
-
14 · Intangible assets
beginning of year $100,953 · end of year $89,940
-
17 · Accounts payable and accrued expenses
beginning of year $53,174 · end of year $23,889
-
23 · Secured mortgages and notes payable
beginning of year $67,858 · end of year $156,102
-
25 · Other liabilities
beginning of year $69,000
-
27 · Net assets without donor restrictions
beginning of year $235,969 · end of year $154,810
-
28 · Net assets with donor restrictions
beginning of year $216,824 · end of year $240,722
Mission and programs · 2023
Mission
SPEECH AND HEARING REHABILITATION.
-
THE ORGANIZATION EVALUATES AND DIAGNOSES INDIVIDUALS WITH SPEECH AND/OR HEARING DEFECTS AND EITHER OFFERS THERAPY ON SITE OR REFERS THE INDIVIDUAL TO A DOCTOR OR OTHER SOURCE FOR PROPER TREATMENT. THE ORGANIZATION SERVES OVER 700 CLIENTS PER YEAR.
Expenses $1,017,114 · Revenue $991,807
As filed on the 2023 return.
Listed in Part VII
-
Shannon ShafferSHANNON SHAFFER
EXECUTIVE DI
- Total calculated
- $70,016
- From this org
- $64,320
- From related orgs
- $0
- Other
- $5,696
- Hours/week
- 40
-
Coleman AdamsCOLEMAN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl ClineCARL CLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith DanceKEITH DANCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Justin DavisonJUSTIN DAVISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler GodseyTYLER GODSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KeeleyJOHN KEELEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Joe KelliherJOE KELLIHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete LampmanPETE LAMPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PittmanJENNIFER PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna RhodesDONNA RHODES
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Gail ThompsonGAIL THOMPSON
DIRECTOR
- 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
- 6 January 2026
- IRS schema version
- 2023v6.0
- Source object
- 202630139349303103
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