Civic Intelligence

St Aloysius Services Inc

EIN 26-1085780 • 501(c)3 • Cincinnati, OH

Profile

To operate for the benefit of and to otherwise carry out the purposes of St. Aloysius Orphanage. St.Aloysius Orphanage is a Family Teaching Center that commits its resources to nuturing the physical, emotional, intellectual, and spiritual strengths of children and families.

4721 Reading RoadCincinnati, OH 45237

www.staloysiuscincinnati.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$147,672

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 210.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,774,330 (-100%) from 2021

Liabilities

Down

$0

Down $60,177 (-100%) from 2021

Net Assets

Down

$0

Down $1,714,153 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$70,198

Up $8,972 (+15%) from 2021

Expenses

Down

$148,254

Down $17,979 (-11%) from 2021

Net Income

Up

-$78,056

Up $26,951 (+26%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,384,262Liabilities 2011: $1,431,223Net Assets 2011: -$46,9612011Assets 2012: $2,325,447Liabilities 2012: $148,983Net Assets 2012: $2,176,4642012Assets 2013: $3,575,491Liabilities 2013: $482,092Net Assets 2013: $3,093,3992013Assets 2014: $3,143,753Liabilities 2014: $137,784Net Assets 2014: $3,005,9692014Assets 2015: $3,179,403Liabilities 2015: $137,784Net Assets 2015: $3,041,6192015Assets 2016: $3,173,364Liabilities 2016: $128,178Net Assets 2016: $3,045,1862016Assets 2017: $3,137,672Liabilities 2017: $136,738Net Assets 2017: $3,000,9342017Assets 2018: $3,089,879Liabilities 2018: $137,448Net Assets 2018: $2,952,4312018Assets 2019: $1,957,395Liabilities 2019: $17,700Net Assets 2019: $1,939,6952019Assets 2020: $1,880,360Liabilities 2020: $61,200Net Assets 2020: $1,819,1602020Assets 2021: $1,774,330Liabilities 2021: $60,177Net Assets 2021: $1,714,1532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $177,6452011Expenses 2012: $6,529,4822012Expenses 2013: $57,6212013Revenue 2014: $35,000Expenses 2014: $122,430Net Income 2014: -$87,4302014Revenue 2015: $69,553Expenses 2015: $33,903Net Income 2015: $35,6502015Revenue 2016: $41,553Expenses 2016: $37,986Net Income 2016: $3,5672016Revenue 2017: $0Expenses 2017: $44,252Net Income 2017: -$44,2522017Revenue 2018: $600Expenses 2018: $49,103Net Income 2018: -$48,5032018Revenue 2019: $119,236Expenses 2019: $1,361,940Net Income 2019: -$1,242,7042019Revenue 2020: $41,470Expenses 2020: $162,005Net Income 2020: -$120,5352020Revenue 2021: $61,226Expenses 2021: $166,233Net Income 2021: -$105,0072021Revenue 2022: $70,198Expenses 2022: $148,254Net Income 2022: -$78,0562022

Highlighted filing

2022

Revenue$70,198
Expenses$148,254
Net Income-$78,056
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$70,198
Expenses
$148,254
Net income
-$78,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.15$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.71$0.06$0.17$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.06$1.82$0.04$0.16$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.12$1.36$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.14$2.95$0.00$0.05$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.14$3.00$0.00$0.04$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.13$3.05$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.14$3.04$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.14$3.01$0.04$0.12$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.48$3.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.15$2.18$6.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.43$0.05$0.18
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$41,470
Mission and Program Overview

Mission

To operate for the benefit of and to otherwise carry out the purposes of St. Aloysius Orphanage. St.Aloysius Orphanage is a Family Teaching Center that commits its resources to nuturing the physical, emotional, intellectual, and spiritual strengths of children and families.

To operate for the benefit of and to otherwise carry out the purposes of St. Aloysius Orphanage. Our goal is to meet the needs of each child and family in order to improve the child's emotional health, behavior and academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,811,785$1,738,042▼ $73,743
Savings and Temporary Cash Investments$142,984$142,318▼ $666
Accounts Receivable$2,626$0▼ $2,626
Total Assets$1,957,395$1,880,360▼ $77,035
Liabilities
Accounts Payable and Accrued Expenses$17,700$61,200▲ $43,500
Total Liabilities$17,700$61,200▲ $43,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,939,695$1,819,160▼ $120,535
Total Net Assets Fund Balance$1,939,695$1,819,160▼ $120,535
Total Liabilities and Net Assets / Fund Balance$1,957,395$1,880,360▼ $77,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,613,230$2,261,462-
Other Land Buildings$124,332$446,811-
Land$480--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Linda Hart - Joined 1219Executive Director$125,190$125,190
Pam Shannon - Exited 1219Executive Director$120,484$120,484
Karen SwederskyManaging Director of Finan$99,549$99,549

Board Members and Trustees

NameTitle
Mark SchaferBoard Chair
Roger TheisingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$694
Other Revenue
$40,776
Change in Net Assets
$-120,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$41,470
Total Revenue per Form 990
$41,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,264
Salaries, Compensation, and Employee Benefits$43,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,743--$73,743
Other Salaries and Wages-$35,098-$35,098
Fees for Services Other-$23,807-$23,807
Occupancy$5,709--$5,709
Fees for Services Legal-$5,061-$5,061
Other Employee Benefits-$4,849-$4,849
Payroll Taxes-$2,487-$2,487
Pension Plan Contributions-$1,307-$1,307
Other Expenses$9,035$899-$899
Office Expenses$10--$10
Total Functional Expenses$88,497$73,508$0$162,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,005
Total Expenses per Audited Statements$162,005
Total Expenses per Form 990$162,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Executive Director reviewed and a copy of Form 990 was made available to the entire board of directors before filing. Once final, a copy is on our website.”

Form 990, Part VI, Section B, line 12C

“Annually the board completes a conflict of interest disclosure. The Executive Director follows up with any potential conflict to decide of the impact on the organization.”

Form 990, Part VI, Section B, line 15

“Reviewed annually with the board. Comparable compensation analysis is utilized by the executive committee of the board when establishing compensation.”

Form 990, Part VI, Section C, line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
St Aloysius Services Inc
EIN
26-1085780
Phone
5132427600
Address
4721 Reading Road, Cincinnati, OH 45237

Signing Officer

Name
Linda Hart
Title
Executive Director
Phone
5132427600
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hart
Formed
2006
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Service Fees: Program service expenses 0. Management and general expenses 23,807. Fundraising expenses 0. Total expenses 23,807.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“The Orphanage, Foundation, and Services, are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. They are not considered to be private foundations. Their IRS Forms 990 are subject to review and examination by federal and state authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. They are not aware of any activities that are subject to tax on unrelated business income, excise or other taxes.”

Raw XML AppendixShowing 400 of 406 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061200
IRS990/AccountsReceivableGrp/BOYAmt02626
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To operate for the benefit of and to otherwise carry out the purposes of St. Aloysius Orphanage. Our goal is to meet the needs of each child and family in order to improve the child's emotional health, behavior and academic success.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karen Swedersky
IRS990/BooksInCareOfDetail/PhoneNum05132427600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04721 Reading Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045237
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0694
IRS990/CYOtherExpensesAmt0118264
IRS990/CYOtherRevenueAmt040776
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-120535
IRS990/CYSalariesCompEmpBnftPaidAmt043741
IRS990/CYTotalExpensesAmt0162005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041470
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073743
IRS990/DepreciationDepletionGrp/TotalAmt073743
IRS990/Desc0To operate for the benefit of and to otherwise carry out the purposes of St. Aloysius Orphanage.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088497
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05061
IRS990/FeesForServicesLegalGrp/TotalAmt05061
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023807
IRS990/FeesForServicesOtherGrp/TotalAmt023807
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt049.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt149.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt249.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411295
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Theising
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Schafer
IRS990/Form990PartVIISectionAGrp/PersonNm2Pam Shannon - Exited 1219
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Swedersky
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Hart - Joined 1219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2115818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt389313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4113895
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Managing Director of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041470
IRS990/GrossRentsGrp/RealAmt040776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02708273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01811785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01738042
IRS990/LandBldgEquipCostOrOtherBssAmt04446315
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To operate for the benefit of and to otherwise carry out the purposes of St. Aloysius Orphanage. St. Aloysius Orphanage is a Family Teaching Center that commits its resources to nurturing the physical, emotional, intellectual, and spiritual strengths of children and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01939695
IRS990/NetAssetsOrFundBalancesEOYAmt01819160
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01939695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01819160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05709
IRS990/OccupancyGrp/TotalAmt05709
IRS990/OfficeExpensesGrp/ProgramServicesAmt010
IRS990/OfficeExpensesGrp/TotalAmt010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04849
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Investment and Banking
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0899
IRS990/OtherExpensesGrp/ProgramServicesAmt09035
IRS990/OtherExpensesGrp/TotalAmt09035
IRS990/OtherExpensesGrp/TotalAmt1899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035098
IRS990/OtherSalariesAndWagesGrp/TotalAmt035098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02487
IRS990/PayrollTaxesGrp/TotalAmt02487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01307
IRS990/PensionPlanContributionsGrp/TotalAmt01307
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Linda Hart
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0361940
IRS990/PYOtherRevenueAmt0119236
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1242704
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01361940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040776
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142318
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310537048
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Aloysius Orphanage
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01613230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02261462
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03874692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0480
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0446811
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0571143
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt041470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Orphanage, Foundation, and Services, are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. They are not considered to be private foundations. Their IRS Forms 990 are subject to review and examination by federal and state authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. They are not aware of any activities that are subject to tax on unrelated business income, excise or other taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01738042
IRS990ScheduleD/TotalExpensesPerForm990Amt0162005
IRS990ScheduleD/TotalRevenuePerForm990Amt041470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviewed and a copy of Form 990 was made available to the entire board of directors before filing. Once final, a copy is on our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the board completes a conflict of interest disclosure. The Executive Director follows up with any potential conflict to decide of the impact on the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed annually with the board. Comparable compensation analysis is utilized by the executive committee of the board when establishing compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Service Fees: Program service expenses 0. Management and general expenses 23,807. Fundraising expenses 0. Total expenses 23,807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization did not change its oversight or selection process during the current tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0St Aloysius Orphanage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St Aloysius Orphanage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1St Aloysius Orphanage Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310537048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1522415878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Mental Health Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support the Orphanage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111 I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04721 Reading Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14721 Reading Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145237
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021163
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0St Aloysius Orphanage
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01957395
IRS990/TotalAssetsEOYAmt01880360
IRS990/TotalAssetsGrp/BOYAmt01957395
IRS990/TotalAssetsGrp/EOYAmt01880360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017700
IRS990/TotalLiabilitiesEOYAmt061200
IRS990/TotalLiabilitiesGrp/BOYAmt017700
IRS990/TotalLiabilitiesGrp/EOYAmt061200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01939695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01819160
IRS990/TotalOtherCompensationAmt026197
IRS990/TotalProgramServiceExpensesAmt088497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01957395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01880360
IRS990/TotReportableCompRltdOrgAmt0319026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04721 Reading Road
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045237
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.staloysiuscincinnati.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05132427600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Aloysius Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0261085780
ReturnHeader/Filer/PhoneNum05132427600
ReturnHeader/Filer/USAddress/AddressLine1Txt04721 Reading Road
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.