Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 02-0633634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,144,351
Up $611,616 (+17%) from 2011
Net Assets
Up$2,125,824
Up $305,317 (+17%) from 2011
Liabilities
Up$2,018,527
Up $306,299 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,797,776
Up $315,581 (+2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide mental health and abuse services that touch, teach and heal.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1669615 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1858890 |
| IRS990/AccountsReceivable/BOY | 0 | 1203716 |
| IRS990/AccountsReceivable/EOY | 0 | 1024899 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MONTGOMERY COUNTY MENTAL HEALTH SERVICES - PROVIDE COMMUNITY BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS IN MONTGOMERY COUNTY. |
| IRS990/Activity2/Expense | 0 | 3999760 |
| IRS990/Activity2/Revenue | 0 | 3956472 |
| IRS990/Activity3/Description | 0 | PREBLE COUNTY MENTAL HEALTH SERVICES - PROVIDE COMMUNITY BEHAVIORAL HEALTH SERVICES AND CRISIS SERVICES TO PREBLE COUNTY CHILDREN AND ADULTS. |
| IRS990/Activity3/Expense | 0 | 1238879 |
| IRS990/Activity3/Revenue | 0 | 1172150 |
| IRS990/ActivityOrMissionDescription | 0 | Mission: To provide mental health and addiction services that touch, teach, and heal. Vision: Where help for life's challenges is openly sought and compassionately given. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 601 S EDWIN C MOSES BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAYTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45408 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8946 |
| IRS990/Advertising/Total | 0 | 8946 |
| IRS990/AllOtherContributions | 0 | 9757 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6515 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 95209 |
| IRS990/AllOtherExpenses/Total | 0 | 101724 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2047213 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2205553 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 234249 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 234249 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3523 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16944 |
| IRS990/ConferencesMeetings/Total | 0 | 20467 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 725 University Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DAYTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45435 |
| IRS990/ContractorCompensation/Compensation | 0 | 132501 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Psychiatric Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Wright State Physicians |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9757 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 42613 |
| IRS990/DeferredRevenue/EOY | 0 | 159637 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33478 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45953 |
| IRS990/DepreciationDepletion/Total | 0 | 79431 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CRISIS CARE - PROVIDING BEHAVIORAL HEALTH CRISIS INTERVENTION AND ASSESSMENTS TO DETERMINE THE APPROPRIATE PLACEMENT FOR SERVICES OF COMMUNITY MENTAL HEALTH, ALCOHOL AND DRUG, OR OTHER RELATED SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4877912 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 889 |
| IRS990/FeesForServicesLegal/Total | 0 | 889 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 49480 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 14515 |
| IRS990/FeesForServicesManagement/Total | 0 | 63995 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13407 |
| IRS990/FeesForServicesOther/Total | 0 | 13407 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 22.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 39.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 39.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE V MCGATHA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANET ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL BAUER SC |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS R CURTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT HICKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERESA ZRYD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN RAHE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARA POWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIEN DYER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHANIE ACKNER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELLEN BALLERENE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LIESL J JACOBS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CARL T RATLIFF JR DO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 32618 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 41583 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 41468 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 41359 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 29883 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 22551 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14460 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 20568 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 201631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 187799 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 135232 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 159774 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 101949 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 192055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 155348 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 217309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO, VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY/LEGAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 8 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 10 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 12 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 11572191 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 158524 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3454 |
| IRS990/InformationTechnology/Total | 0 | 161978 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 91516 |
| IRS990/Insurance/Total | 0 | 91516 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48828 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 48828 |
| IRS990/InvestmentIncomePriorYear | 0 | -4050 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48828 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1219348 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1485060 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 150956 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 265712 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE MENTAL HEALTH AND ADDICTION SERVICES THAT TOUCH, TEACH AND HEAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUE V MCGATHA |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1820507 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2125824 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 230 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52958 |
| IRS990/Occupancy/ProgramServices | 0 | 440095 |
| IRS990/Occupancy/Total | 0 | 493053 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28105 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 109143 |
| IRS990/OfficeExpenses/Total | 0 | 137248 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 536233 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19999 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 986369 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1006368 |
| IRS990/OtherExpensePriorYear | 0 | 2143428 |
| IRS990/OtherExpensesCurrentYear | 0 | 2105705 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | CATHOLIC HEALTH FEES |
| IRS990/OtherExpenses/Description | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 204264 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16040 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 519 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6816 |
| IRS990/OtherExpenses/ProgramServices | 0 | 521288 |
| IRS990/OtherExpenses/ProgramServices | 1 | 92485 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25531 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9295 |
| IRS990/OtherExpenses/Total | 0 | 725552 |
| IRS990/OtherExpenses/Total | 1 | 108525 |
| IRS990/OtherExpenses/Total | 2 | 26050 |
| IRS990/OtherExpenses/Total | 3 | 16111 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 307882 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 283899 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23983 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 307882 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 628224 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6977588 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7605812 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 85961 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 495955 |
| IRS990/PayrollTaxes/Total | 0 | 581916 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29346 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 234380 |
| IRS990/PensionPlanContributions/Total | 0 | 263726 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 387748 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 130850 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 111954 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11205724 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11578294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11205724 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11205724 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 530902 |
| IRS990/ReconcilationRevenueExpenses | 0 | -225585 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6101085 |
| IRS990/RevenuesLessExpensesCY | 0 | -225585 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 92049 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9692071 |
| IRS990/SalariesEtcPriorYear | 0 | 9338767 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 23689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 65238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 48828 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 48828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 283899 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.