CENTER FOR HEARING AND SPEECH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HEARING AND SPEECH (EIN 74-6003178)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-05
- IRS object ID
- 201440649349300734
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-05T18:46:12-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RIVERWAY FLOOR 15 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746003178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR HEARING AND SPEECH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 7135233633 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 WEST DALLAS | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENEE S DAVIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7135233633 | Phone |
| Date Signed | 2014-03-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MILES HARPER | Name |
| PTIN | P00327793 | PTIN |
| Phone | 7136218090 | Phone |
| Date Prepared | 2014-02-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RENEE S DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 WEST DALLAS | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3523182 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTERHEARINGANDSPEECH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE CENTER FOR HEARING AND SPEECH IS A COMPREHENSIVE RESOURCE FOR CHILDREN WITH HEARING LOSS, INCLUDING FULL-SCALE AUDIOLOGY AND SPEECH THERAPY CLINICS, AS WELL AS AN AUDITORY-ORAL SCHOOL FOR CHILDREN 18 MOS. TO 6 YRS. THE CENTER'S PRIMARY MISSION IS TO TEACH HEARING IMPAIRED CHILDREN TO LISTEN, SPEAK AND READ. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 1247 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1696646 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2519938 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 425842 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 327462 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 523 | InvestmentIncomePriorYear |
| Investment Income Current Year | 240 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 459279 | OtherRevenuePriorYear |
| Other Revenue Current Year | 206095 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2582290 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3053735 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2269281 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2361327 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 192843 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 579830 | OtherExpensePriorYear |
| Other Expenses Current Year | 645379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2849111 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3006706 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -266821 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47029 | RevenuesLessExpensesCY |
| Total Assets BOY | 1974498 | TotalAssetsBOY |
| Total Assets EOY | 2006387 | TotalAssetsEOY |
| Total Liabilities BOY | 277395 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 262256 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1697103 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1744131 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOR HEARING AND SPEECH, THE CENTER IS A COMPREHENSIVE RESOURCE FOR CHILDREN WITH HEARING LOSS, INCLUDING FULL-SCALE AUDIOLOGY AND SPEECH THERAPY CLINICS, AS WELL AS AN AUDITORY-ORAL SCHOOL FOR CHILDREN 18 MOS. TO 6 YRS. THE CENTER'S PRIMARY MISSION IS TO TEACH HEARING IMPAIRED CHILDREN TO LISTEN, SPEAK AND READ. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 809825 | Expense |
| Revenue | 350369 | Revenue |
| Description | AUDIOLOGY - PROVIDES EXTENSIVE AUDIOLOGICAL SERVICES TO IDENTIFY HEARING LOSS AND TO PROVIDE AMPLIFICATION FOR HEARING-IMPAIRED CHILDREN, AGED BIRTH TO 18 YEARS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 815796 | Expense |
| Revenue | 164734 | Revenue |
| Description | GENERAL EDUCATION - PROVIDES AUDITORY-ORAL PRESCHOOL AND PRIMARY LEVEL CLASSES FOR CHILDREN WITH HEARING AND SPEECH IMPAIRMENT AS WELL AS BEFORE-SCHOOL AND AFTER-SCHOOL DAYCARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 646822 | Expense |
| Revenue | 254677 | Revenue |
| Description | SPEECH PATHOLOGY CLINIC - PROVIDES INDIVIDUAL SPEECH/LANGUAGE THERAPY FOR CHILDREN 3 TO 18 YEARS OF AGE AND PARENT INFANT INTERVENTION WITH CHILDREN BIRTH TO 3 YEARS AND THEIR FAMILIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 302255 | Expense |
| Description | COMMUNITY EDUCATION - LICENSED MASTER LEVEL BILINGUAL CLINICAL SOCIAL WORKER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 302255 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2574698 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN W HUGHES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7135233633 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 W DALLAS | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| MARK ELLIS | |||||||
| CHAIRMAN | 1.00 | X | X | 25000 | 0 | 0 | |
| CLAY WILLIAMS | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| HALEY WEBSTER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| RONNIE WITHERSPOON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| CLAY BRETCHES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANUARY CARTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM CASEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN A CODY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID DE ROODE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL M GILBANE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH KILLINGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL LAYNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN MATUSEK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN MOSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOLLY NARCISSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS OLIVER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY L ROSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR SOHAM ROY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRENT SMOLIK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RENEE S DAVIS | |||||||
| CHS EXECUTIVE DIRECTOR | 40.00 | X | X | 138437 | 0 | 9912 | 1.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 163437 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9912 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 458326 | FederatedCampaigns |
| Fundraising Events | 1374992 | FundraisingEvents |
| Related Organizations | 100000 | RelatedOrganizations |
| All Other Contributions | 586620 | AllOtherContributions |
| Total Contributions | 2519938 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 327462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 327462 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 327462 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 240 | TotalRevenueColumn |
| Exclusion | $240 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88890 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1374992 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 325113 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -236223 | TotalRevenueColumn |
| Exclusion | -$236,223 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 574731 | GrossSalesOfInventory |
| Cost Of Goods Sold | 144334 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 430397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 430397 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11921 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11921 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3053735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 769780 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$235,983 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163437 | Total |
| Program Services | 144836 | ProgramServices |
| Management And General | 8690 | ManagementAndGeneral |
| Fundraising | 9911 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1796852 | Total |
| Program Services | 1592344 | ProgramServices |
| Management And General | 95546 | ManagementAndGeneral |
| Fundraising | 108962 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64859 | Total |
| Program Services | 53097 | ProgramServices |
| Management And General | 8815 | ManagementAndGeneral |
| Fundraising | 2947 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178095 | Total |
| Program Services | 152295 | ProgramServices |
| Management And General | 15103 | ManagementAndGeneral |
| Fundraising | 10697 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158084 | Total |
| Program Services | 140778 | ProgramServices |
| Management And General | 8341 | ManagementAndGeneral |
| Fundraising | 8965 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14340 | Total |
| Program Services | 11472 | ProgramServices |
| Management And General | 1434 | ManagementAndGeneral |
| Fundraising | 1434 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166809 | Total |
| Program Services | 133136 | ProgramServices |
| Management And General | 17799 | ManagementAndGeneral |
| Fundraising | 15874 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150980 | Total |
| Program Services | 109012 | ProgramServices |
| Management And General | 29585 | ManagementAndGeneral |
| Fundraising | 12383 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138517 | Total |
| Program Services | 111166 | ProgramServices |
| Management And General | 13500 | ManagementAndGeneral |
| Fundraising | 13851 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11474 | Total |
| Program Services | 10548 | ProgramServices |
| Management And General | 926 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15020 | Total |
| Program Services | 13350 | ProgramServices |
| Management And General | 1670 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177 | Total |
| Management And General | 1177 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124553 | Total |
| Program Services | 83178 | ProgramServices |
| Management And General | 34109 | ManagementAndGeneral |
| Fundraising | 7266 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11058 | Total |
| Program Services | 8431 | ProgramServices |
| Management And General | 2074 | ManagementAndGeneral |
| Fundraising | 553 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Total | 11451 | Total |
| Program Services | 11055 | ProgramServices |
| Management And General | 396 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3006706 | Total |
| Program Services | 2574698 | ProgramServices |
| Management And General | 239165 | ManagementAndGeneral |
| Fundraising | 192843 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187561 | BOY |
| EOY | 355550 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254734 | BOY |
| EOY | 155584 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111232 | BOY |
| EOY | 82995 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48484 | BOY |
| EOY | 48509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3612221 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2248472 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372487 | BOY |
| EOY | 1363749 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974498 | BOY |
| EOY | 2006387 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258746 | BOY |
| EOY | 247625 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18649 | BOY |
| EOY | 14631 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277395 | BOY |
| EOY | 262256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519548 | BOY |
| EOY | 1707492 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177555 | BOY |
| EOY | 36639 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1697103 | BOY |
| EOY | 1744131 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974498 | BOY |
| EOY | 2006387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 47029 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9386005 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1065049 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 100000 | GrantsOrScholarships |
| Administrative Expenses | 32564 | AdministrativeExpenses |
| End Of Year Balance | 10318490 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9047455 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 573075 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 200000 | GrantsOrScholarships |
| Administrative Expenses | 34525 | AdministrativeExpenses |
| End Of Year Balance | 9386005 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8646744 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 546518 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 130450 | GrantsOrScholarships |
| Administrative Expenses | 40357 | AdministrativeExpenses |
| End Of Year Balance | 9047455 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7473045 | BeginningOfYearBalance |
| Contributions | 1089713 | Contributions |
| Investment Earnings Or Losses | 664526 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 524250 | GrantsOrScholarships |
| Administrative Expenses | 56290 | AdministrativeExpenses |
| End Of Year Balance | 8646744 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6908972 | BeginningOfYearBalance |
| Contributions | 1010684 | Contributions |
| Investment Earnings Or Losses | -79123 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 410820 | GrantsOrScholarships |
| Administrative Expenses | 47668 | AdministrativeExpenses |
| End Of Year Balance | 7382045 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1017473 | OtherCostOrOtherBasis |
| Book Value | 1017473 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1261947 | OtherCostOrOtherBasis |
| Depreciation | 1118803 | Depreciation |
| Book Value | 143144 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1332801 | OtherCostOrOtherBasis |
| Depreciation | 1129669 | Depreciation |
| Book Value | 203132 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1363749 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CURRENT LEASE PAYABLE-TELEPHONE | $4,295 |
| LONG-TERM LEASE PAYABLE-TELEPHONE | $10,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14631 | TotalOfAmounts |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THOUGH THE CENTER FOR HEARING AND SPEECH DOES NOT USE NEWSPAPER OR BROADCAST MEDIA FOR ANY SOLICITATIONS OF ITS STUDENTS, IT MAKES ITS NONDISCRIMINATORY POLICY KNOWN AS IN LINE 2 ABOVE. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1007364 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 927514 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 79850 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18417 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 64486 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 105261 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STREET ART FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 430023 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 430023 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 119710 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26495 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 17455 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9040 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 17039 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1463882 | GrossReceiptsTotal |
| Charitable Contributions Total | 1374992 | CharitableContributionsTotal |
| Gross Revenue Total Events | 88890 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18417 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 64486 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 242010 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 325113 | DirectExpenseSummaryEvents |
| Net Income Summary | -236223 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF EMPLOYEES ON FORM W-3 | FORM 990, PART V, LINE 2A | THE CENTER WAS A PARTICIPANT IN A PEO (PROFESSIONAL EMPLOYER ORGANIZATION) WHO WAS RESPONSIBLE FOR FILING ALL PAYROLL-RELATED TAX FORMS, THUS THE CENTER DID NOT FILE THE W-3. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEW PROCESS. FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS. EACH DIRECTOR REVIEWS AND SIGNS ANNUALLY THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES. THIS IS AN ANNUAL EXECUTIVE REVIEW OF COMPENSATION AND BENEFITS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE. UPON REQUEST, AT THE DISCRETION OF THE GOVERNING BODY AND MANAGEMENT. | |
| FORM 990, PART VII, COLUMN D, CHAIRMAN: | THE PAYMENT TO MR. ELLIS COMPENSATED HIM FOR NORMAL EXPENSES OF A 5-DAY BAHAMIAN CRUISE ABOARD HIS YACHT THAT HE DONATED FOR A SPECIAL EVENT LIVE AUCTION ITEM IN MARCH 2013. THIS DONATED CRUISE NETTED THE ORGANIZATION $35,000. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR HEARING AND SPEECH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 WEST DALLAS | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760161031 | EIN |
| Primary Activities | SUPPORT PROGRAMS & OPERATIONS OF CENTER FOR HEARING & SPEECH | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CENTER FOR HEARING AND SPEECH FOUNDATION | ||
| C | 100000 | CASH BASIS |
| CENTER FOR HEARING AND SPEECH FOUNDATION | ||
| P | 32564 | CASH BASIS |
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