Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-0875216
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$447,689
Up $32,828 (+7.9%) from 2011
Net Assets
Down-$137,990
Down $5,697 (-4.3%) from 2011
Liabilities
Up$585,679
Up $38,525 (+7.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,893,515
Down $4,319 (-0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide objective, efficient, and expert EVAL services to all aspects of the court system.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 517821 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 563840 |
| IRS990/AccountsReceivable/BOY | 0 | 251658 |
| IRS990/AccountsReceivable/EOY | 0 | 330866 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide objective, efficient, and expert mental health services to all aspects of the court system and the Butler County Community in general. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4721 Reading Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cincinnati |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45237 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6023 |
| IRS990/AllOtherExpenses/Total | 0 | 6023 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 95190 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56879 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5288 Adena Trail |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Cincinnati |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45230 |
| IRS990/ContractorCompensation/Compensation | 0 | 118978 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Physician |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Julie Renner MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50783 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45556 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 12333 |
| IRS990/DeferredRevenue/EOY | 0 | 16839 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 673 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3408 |
| IRS990/DepreciationDepletion/Total | 0 | 4081 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Mental Health: the organization performed court-ordered psychiatric evaluations for several Ohio counties. It conducted parenting classes for divorcing parents, provided crisis intervention services and medication evaluations for psychiatric hospitalization purposes, pre-employment screening for law enforcement and local agencies, community psychiatric support services for severely mentally ill clients, administered Butler County, Ohio residential funds, and acted as gatekeeper for the state mental hospital. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1592219 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12120 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 140936 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 713225 |
| IRS990/FeesForServicesOther/Total | 0 | 854161 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Daniel Ansel |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gary Glass |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James Avant |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Wagner |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joseph Thoman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Catherine Fischer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mike Munz |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robin Everhart |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Steve Wannamaker joined |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Theodore Wilfong Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Artrell Hawkins ended |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jim Rolfes ended |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jessica White Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Charles Peckham |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Roger Thesing |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Tim Speed |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Everett Goulet |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Thomas P Gathof |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16359 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 15793 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 92531 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 97781 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990PartVIISectionA/Title | 15 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 16 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Chief Financial Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 50783 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1887894 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3478 |
| IRS990/Insurance/ProgramServices | 0 | 17602 |
| IRS990/Insurance/Total | 0 | 21080 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 687 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 687 |
| IRS990/InvestmentIncomePriorYear | 0 | 1840 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 687 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 44359 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 44438 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 565973 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 572135 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10244 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6162 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide objective, efficient, and expert mental health services to all aspects of the court system and the Butler County Community in general. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Everett Goulet |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -132293 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -137990 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23283 |
| IRS990/Occupancy/ProgramServices | 0 | 117827 |
| IRS990/Occupancy/Total | 0 | 141110 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1717 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8692 |
| IRS990/OfficeExpenses/Total | 0 | 10409 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16338 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 82678 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 99016 |
| IRS990/OtherExpensePriorYear | 0 | 1119204 |
| IRS990/OtherExpensesCurrentYear | 0 | 1127211 |
| IRS990/OtherExpenses/Description | 0 | Food and Drugs |
| IRS990/OtherExpenses/Description | 1 | Dues |
| IRS990/OtherExpenses/Description | 2 | Communication |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 764 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 527 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54790 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6659 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3866 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2666 |
| IRS990/OtherExpenses/Total | 0 | 54790 |
| IRS990/OtherExpenses/Total | 1 | 6659 |
| IRS990/OtherExpenses/Total | 2 | 4630 |
| IRS990/OtherExpenses/Total | 3 | 3193 |
| IRS990/OtherRevenueCurrentYear | 0 | 893 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 893 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 893 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 98947 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 500734 |
| IRS990/OtherSalariesAndWages/Total | 0 | 599681 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8962 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45353 |
| IRS990/PayrollTaxes/Total | 0 | 54315 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2193 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11099 |
| IRS990/PensionPlanContributions/Total | 0 | 13292 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13410 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9344 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1835531 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1886077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1835531 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1835531 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -76 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5621 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1835531 |
| IRS990/RevenuesLessExpensesCY | 0 | -5621 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35639 |
| IRS990/SalariesEtcCurrentYear | 0 | 766304 |
| IRS990/SalariesEtcPriorYear | 0 | 778630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 50783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 45556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 19784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 126623 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13503 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10836 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26309 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8558663 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 893 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 76750 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2816 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 80459 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.54250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 126623 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 50783 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 45556 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 19784 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10500 |
| IRS990ScheduleA/Total170/Total | 0 | 126623 |
| IRS990ScheduleA/TotalSupport | 0 | 233391 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6162 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 435804 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 441966 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 130169 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 130169 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6162 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | St. Aloysius Orphanage has control over the management duties of Forensic Mental Health Services. The Executive Director and top management are St. Aloysius Orphanage employees that provide management and administrative services to the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The CFO reviewed and a copy of Form 990 was made available to the entire board of directors before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Conflict of interest policies are reviewed and signed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request. The conflict of interest policy is available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Net unrealized losses on investments: -76. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Finance Committee assumes responsibility for oversight of the audit of its consolidated financial statements and selection of an independent accountant. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Financial Statement Audit |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 4721 Reading Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 4721 Reading Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 4721 Reading Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 110 South College Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Cincinnati |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Cincinnati |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Cincinnati |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Oxford |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | OH |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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