John W Looper JR FY2022 filing

Dalton, GAUnknown exempt organization EIN 58-1111548Revenue $430K in FY2022

On file with the IRSloopershc.com1410 Chattanooga Avenue · Dalton, GA

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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.

82¢ of each $1 spent went to programs.
$250K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $166K a year · 23% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$250K
to officers and key staff · 48% of spending
Concern: pay to officers and key staff is 48% of spending; over 30%.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $298K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$212K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$430K
-61% vs prior year
Spent
$519K
To programs
82%
Net assets
$1.0M
By yearFY2020–FY2023
Revenue
$430K
FY2022▼ -61%
Tap a bar for its year
Revenue by fiscal year
FY2020$793K
FY2021$1.1M
FY2022$430K
FY2023$498K
Expenses
$519K
FY2022▼ -19%
Tap a bar for its year
Expenses by fiscal year
FY2020$698K
FY2021$645K
FY2022$519K
FY2023$304K
Net assets
$1.0M
FY2022▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$692K
FY2021$1.2M
FY2022$1.0M
FY2023$0

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $428K Management & general 18% · $91K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $250K paid to officers and key staff.

Part VII, Section A · reportable compensation
$249,827Pt VII · Sec A
Director
$0Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Kathleen L Edwards$35,164$249,827$145,991$138,374

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides speech and hearing diagnostic and remediation services to Northwest Georgia residents.

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Provided by the organization

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1 program · $428K · in their own filed words · FY2022
01

Provided speech, language, voice, swallowing, and hearing diagnostic and remediation services.

$428Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$298K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$430K
Ln 12
Fees for servicesLn 2g$285K
Gifts and grantsLn 1h$73K
Other incomeLn 4–11$68K
Money outPt IX
$519K
Ln 25
Programscol B$428K
Managementcol C$91K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$161K
Total assetsLn 16$1.3M
LiabilitiesLn 26$212K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$73K
Fundraising eventsLn 1c$25K
Fees for servicesLn 2g$285K
Investment incomeLn 3$4K
Other incomeLn 4–11$68K
Gains on assetsLn 7−$1K
Total revenueLn 12$430K
Assets in detailPt X, end of year
SavingsLn 2$161K
Cash and savings togetherLn 1–2$161K
InvestmentsLn 11–13$162K
Land, buildings, equipmentLn 10c$936K
Total assetsLn 16$1.3M
LiabilitiesLn 26$212K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 512
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$285K$161K
InvestmentsLn 11–13$190K$162K
Land, buildings, equipmentLn 10c$955K$936K
Total assetsLn 16$1.5M$1.3M
LiabilitiesLn 26$292K$212K
Net assetsLn 32$1.2M$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$280K$241K$39K
Other salaries and wagesLn 7$83K$72K$12K
Pension plan contributionsLn 8$6K$5K$783
Other employee benefitsLn 9$25K$21K$3K
Payroll taxesLn 10$26K$22K$4K
Accounting feesLn 11c$6K$6K
Investment management feesLn 11f$1K$1K
Advertising and promotionLn 12$6K$5K$1K
Office expensesLn 13$11K$8K$2K
TravelLn 17$42$34$8
InterestLn 20$10K$10K
Depreciation, depletion and amortizationLn 22$30K$24K$6K
InsuranceLn 23$6K$5K$1K
Other expenses (24a–d)Ln 24$26K$21K$4K
All other expensesLn 24e$4K$3K$1K
Total functional expensesLn 25$519K$428K$91K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $498K$304K$193K$0 990 PDF
FY2022 Viewing $430K$519K−$90K$1.0M 990 PDF
FY2021 $1.1M$645K$464K$1.2M 990 PDF
FY2020 $793K$698K$96K$692K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $429,590 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $218,772$72,829
I-9 Program service revenuePrior year $412,395$285,098
I-10 Investment incomePrior year $396,691$3,540
I-11 Other revenuePrior year $80,270$68,123
I-12 Total revenuePrior year $1,108,128$429,590
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $480,710$419,560
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $163,898$99,911
I-18 Total expensesPrior year $644,608$519,471
I-19 Revenue less expensesPrior year $463,520−$89,881
Part VI · Governance 10 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $429,590 across 10 lines filed
Lines not itemized here account for $75,452 of total revenue; see the IRS return.
VIII-1a Federated campaigns$27,000
VIII-1c Fundraising events$24,588
VIII-1f All other contributions, gifts and grants$21,241
VIII-1h Total contributions, gifts and grants$72,829
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $285,098$285,098
VIII-3 Investment incomeExcluded from tax $4,690$4,690
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,150−$1,150
VIII-8 Net income from fundraising eventsExcluded from tax −$7,454−$7,454
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $125$125
VIII-12 Total revenueRelated to mission $360,675 · Unrelated business $0 · Excluded from tax −$3,914$429,590
Part IX · Statement of functional expenses $519,471 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $240,725 · Management $39,189$279,914
IX-7 Other salaries and wagesPrograms $71,686 · Management $11,669$83,355
IX-8 Pension plan contributionsPrograms $4,813 · Management $783$5,596
IX-9 Other employee benefitsPrograms $21,162 · Management $3,444$24,606
IX-10 Payroll taxesPrograms $22,437 · Management $3,652$26,089
IX-11c Accounting feesManagement $5,500$5,500
IX-11f Investment management feesManagement $1,454$1,454
IX-12 Advertising and promotionPrograms $5,136 · Management $1,284$6,420
IX-13 Office expensesPrograms $8,474 · Management $2,118$10,592
IX-17 TravelPrograms $34 · Management $8$42
IX-20 InterestManagement $9,579$9,579
IX-22 Depreciation, depletion and amortizationPrograms $24,266 · Management $6,066$30,332
IX-23 InsurancePrograms $4,955 · Management $1,239$6,194
IX-24 Other expenses (24a–d)Programs $21,317 · Management $4,413$25,730
IX-24e All other expensesPrograms $2,989 · Management $1,079$4,068
IX-25 Total functional expensesPrograms $427,994 · Management $91,477 · Fundraising $0$519,471
Part X · Balance sheet $1,258,232 assets, 10 lines filed
X-2 Savings and temporary cash investmentsStart of year $284,874$160,811
X-10c Land, buildings and equipment, netStart of year $954,888$935,776
X-12 Other securitiesStart of year $190,319$161,645
X-16 Total assetsStart of year $1,459,203$1,258,232
X-17 Accounts payable and accrued expensesStart of year $74,863$2,014
X-26 Total liabilitiesStart of year $292,329$211,972
X-27 Net assets without donor restrictionsStart of year $1,162,136$1,041,522
X-28 Net assets with donor restrictionsStart of year $4,738$4,738
X-32 Total net assets or fund balancesStart of year $1,166,874$1,046,260
X-33 Total liabilities and net assetsStart of year $1,459,203$1,258,232
Part XI · Reconciliation of net assets $1,046,260 net assets at year end
XI-1 Total revenue$429,590
XI-2 Total expenses$519,471
XI-3 Revenue less expenses−$89,881
XI-4 Net assets at start of year$1,166,874
XI-5 Net unrealized gains (losses) on investments−$30,733
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,046,260

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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