Civic Intelligence

Mount Aloysius Corp

EIN 31-1432284 • 501(c)3 • New Lexington, OH

View Organization Page

Profile

Our mission is to provide a continuous support system and improvement in the quality of life for our residents with intellectual disabilities/developmental disabilities. We do our very best to ensure every resident feels they has a special place here, and that it is their home as much as it is ours.

5375 Tile Plant RoadNew Lexington, OH 43764

www.mountaloysius.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$222,265

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$18,064,883

Up $3,190,049 (+21%) from 2022

Liabilities

Up

$1,827,824

Up $1,170,528 (+178%) from 2022

Net Assets

Up

$16,237,059

Up $2,019,521 (+14%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$13,703,988

Up $2,528,810 (+23%) from 2022

Expenses

Up

$12,990,836

Up $2,941,888 (+29%) from 2022

Net Income

Down

$713,152

Down $413,078 (-37%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,137,307Liabilities 2010: $3,182,690Net Assets 2010: $3,954,6172010Assets 2011: $6,594,636Liabilities 2011: $2,746,779Net Assets 2011: $3,847,8572011Assets 2012: $6,642,866Liabilities 2012: $2,636,785Net Assets 2012: $4,006,0812012Assets 2013: $6,550,742Liabilities 2013: $2,376,799Net Assets 2013: $4,173,9432013Assets 2014: $9,434,727Liabilities 2014: $1,871,246Net Assets 2014: $7,563,4812014Assets 2015: $9,463,823Liabilities 2015: $1,199,344Net Assets 2015: $8,264,4792015Assets 2016: $9,599,697Liabilities 2016: $947,021Net Assets 2016: $8,652,6762016Assets 2017: $9,769,080Liabilities 2017: $666,025Net Assets 2017: $9,103,0552017Assets 2018: $9,980,297Liabilities 2018: $716,092Net Assets 2018: $9,264,2052018Assets 2019: $11,177,857Liabilities 2019: $799,025Net Assets 2019: $10,378,8322019Assets 2020: $13,415,752Liabilities 2020: $558,071Net Assets 2020: $12,857,6812020Assets 2021: $14,980,926Liabilities 2021: $635,581Net Assets 2021: $14,345,3452021Assets 2022: $14,874,834Liabilities 2022: $657,296Net Assets 2022: $14,217,5382022Assets 2024: $18,064,883Liabilities 2024: $1,827,824Net Assets 2024: $16,237,0592024

Highlighted filing

2024

Assets$18,064,883
Liabilities$1,827,824
Net Assets$16,237,059
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0Expenses 2010: $8,132,1542010Expenses 2011: $8,125,6002011Expenses 2012: $8,097,0452012Revenue 2013: $8,159,612Expenses 2013: $8,051,437Net Income 2013: $108,1752013Revenue 2014: $11,440,760Expenses 2014: $8,056,630Net Income 2014: $3,384,1302014Revenue 2015: $9,294,016Expenses 2015: $7,749,935Net Income 2015: $1,544,0812015Revenue 2016: $8,231,433Expenses 2016: $8,148,890Net Income 2016: $82,5432016Revenue 2017: $8,355,341Expenses 2017: $8,239,023Net Income 2017: $116,3182017Revenue 2018: $8,739,208Expenses 2018: $8,090,518Net Income 2018: $648,6902018Revenue 2019: $8,711,983Expenses 2019: $8,428,525Net Income 2019: $283,4582019Revenue 2020: $11,156,395Expenses 2020: $9,046,818Net Income 2020: $2,109,5772020Revenue 2021: $9,874,477Expenses 2021: $9,111,842Net Income 2021: $762,6352021Revenue 2022: $11,175,178Expenses 2022: $10,048,948Net Income 2022: $1,126,2302022Revenue 2024: $13,703,988Expenses 2024: $12,990,836Net Income 2024: $713,1522024

Highlighted filing

2024

Revenue$13,703,988
Expenses$12,990,836
Net Income$713,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,064,883
Liabilities
$1,827,824
Net assets
$16,237,059
Revenue
$13,703,988
Expenses
$12,990,836
Net income
$713,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.83$16.2$13.7$13.0$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.66$14.2$11.2$10.0$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.64$14.3$9.87$9.11$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.56$12.9$11.2$9.05$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.80$10.4$8.71$8.43$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.72$9.26$8.74$8.09$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.67$9.10$8.36$8.24$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.95$8.65$8.23$8.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.46$1.20$8.26$9.29$7.75$1.54
2014Detailed filing. Detailed filing data is available for this year.$9.43$1.87$7.56$11.4$8.06$3.38
2013Detailed filing. Detailed filing data is available for this year.$6.55$2.38$4.17$8.16$8.05$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.64$4.01$8.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$2.75$3.85$8.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$3.18$3.95$8.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$15,714,049
Mission and Program Overview

Mission

In partnership with family and the community; support, protect and enrich the health and well being of all individuals with intellectual and developmental disabilities.

Operation and maintenance of two intermediate care facilities located in new lexington, ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,317,445$9,494,126▲ $1,176,681
Land, Buildings, and Equipment, Net$3,007,732$4,158,283▲ $1,150,551
Savings and Temporary Cash Investments$3,364,339$3,037,624▼ $326,715
Accounts Receivable$1,007,394$1,261,655▲ $254,261
Prepaid Expenses and Deferred Charges$148,789$113,195▼ $35,594
Total Assets$15,845,699$18,064,883▲ $2,219,184
Liabilities
Accounts Payable and Accrued Expenses$728,591$1,827,824▲ $1,099,233
Total Liabilities$728,591$1,827,824▲ $1,099,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,110,108$16,230,059▲ $1,119,951
Net Assets With Donor Restrictions$7,000$7,000→ $0
Total Net Assets Fund Balance$15,117,108$16,237,059▲ $1,119,951
Total Liabilities and Net Assets / Fund Balance$15,845,699$18,064,883▲ $2,219,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,758,993$6,370,910$10,129,903
Equipment$330,835$2,575,082$2,905,917
Other Land Buildings$31,350$553,502$584,852
Land$37,105-$37,105
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon JonesInterim CEOFT$141,146$81,119$222,265
Tonya LeonCEOFT$125,740-$125,740

Board Members and Trustees

NameTitle
William ShimpBoard Chairman
Mary Carol FlynnBoard Vice Chair
Casey CoffeyBoard Member
Christopher AndersonBoard Member
Mary AmrineBoard Member
Tom AndersonBoard Member
Tom MontgomeryBoard Member
Kim HannahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,854
Program Service Revenue
$12,640,695
Investment Income
$916,857
Other Revenue
$29,582
All Other Contributions
$116,854
Change in Net Assets
$713,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,646,829
Revenue Not Reported on Financial Statements
$57,159
Revenue Not Reported on Form 990
$406,799
Total Revenue per Audited Statements
$14,053,628
Total Revenue per Form 990
$13,703,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,115,864
Other Expenses$3,874,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,458,891$670,559-$7,129,450
Fees for Services Other$1,154,321--$1,154,321
Other Employee Benefits$758,915$239,500-$998,415
Payroll Taxes$601,497$86,166-$687,663
Depreciation Depletion$469,589$3,036-$472,625
Occupancy$271,218$99,869-$371,087
Current Officers, Directors, Trustees, and Key Employees-$300,336-$300,336
Insurance$172,882--$172,882
Fees for Services Accounting-$61,361-$61,361
Fees for Service Investment Mgmnt Fees-$57,159-$57,159
Office Expenses$2,409$44,884-$47,293
Other Expenses$1,418$42,044-$43,462
Fees for Services Management-$41,242-$41,242
Advertising$12,500$15,532-$28,032
All Other Expenses$21,194$4,405-$25,599
Interest$18,963--$18,963
Fees for Services Legal-$15,083-$15,083
Travel-$846-$846
Total Functional Expenses$11,195,645$1,795,191$0$12,990,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,990,836
Expenses per Audited Statements$12,933,677
Total Expenses per Audited Statements$12,933,677
Expenses Not Reported on Financial Statements$57,159
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher AndersonBoard MemberBoard Member Relative Resides at Mt. Aloysius Facility. Medicaid Funded.No-
Mary ArmineBoard MemberBoard Member Relative Resides at Mt. Aloysius Facility. Medicaid Funded.No-
Tom AndersonBoard MemberBoard Member Relative Resides at Mt. Aloysius Facility. Medicaid Funded.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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the director and senior accountant prior to filing.”

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

“The director and board members review.”

Form 990, Part VI, Section B, Line 15

“Board members annually review and approve compensation of the director, other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mount Aloysius Corp
EIN
31-1432284
Phone
7403423343
Address
5375 TILE PLANT ROAD, NEW LEXINGTON, OH 43764

Signing Officer

Name
William Shimp
Title
Board Chairman
Phone
7403423343
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Shimp
Formed
1995
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
242
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Lorani Orobitg CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Mount aloysius holds resident funds in escrow accounts on behalf of clients.”

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 516 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/BOYAmt0728591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01827824
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IRS990/AccountsReceivableGrp/EOYAmt01261655
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum07403423343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05375 TILE PLANT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043764
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CAROL FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM SHIMP
IRS990/Form990PartVIISectionAGrp/PersonNm7TONYA LEON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY AMRINE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0577536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02587597
IRS990/GrossReceiptsAmt015714049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt0172882
IRS990/InterestGrp/ProgramServicesAmt018963
IRS990/InterestGrp/TotalAmt018963
IRS990/InvestmentIncomeGrp/ExclusionAmt0339321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08317445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09494126
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04158283
IRS990/LandBldgEquipCostOrOtherBssAmt013657777
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN PARTNERSHIP WITH FAMILY AND THE COMMUNITY; SUPPORT, PROTECT AND ENRICH THE HEALTH AND WELL BEING OF ALL INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015117108
IRS990/NetAssetsOrFundBalancesEOYAmt016237059
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0577536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0577536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0406799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015110108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016230059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099869
IRS990/OccupancyGrp/ProgramServicesAmt0271218
IRS990/OccupancyGrp/TotalAmt0371087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044884
IRS990/OfficeExpensesGrp/ProgramServicesAmt02409
IRS990/OfficeExpensesGrp/TotalAmt047293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0998415
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DATA SERVICES
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, LI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242044
IRS990/OtherExpensesGrp/ProgramServicesAmt0674121
IRS990/OtherExpensesGrp/ProgramServicesAmt1577727
IRS990/OtherExpensesGrp/ProgramServicesAmt21418
IRS990/OtherExpensesGrp/TotalAmt0674121
IRS990/OtherExpensesGrp/TotalAmt1610272
IRS990/OtherExpensesGrp/TotalAmt280624
IRS990/OtherExpensesGrp/TotalAmt343462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BWC REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112966
IRS990/OtherRevenueTotalAmt029582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0670559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06458891
IRS990/OtherSalariesAndWagesGrp/TotalAmt07129450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0601497
IRS990/PayrollTaxesGrp/TotalAmt0687663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113195
IRS990/PrincipalOfficerNm0WILLIAM SHIMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012640695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0464871
IRS990/PYOtherExpensesAmt03722357
IRS990/PYOtherRevenueAmt045571
IRS990/PYProgramServiceRevenueAmt010915042
IRS990/PYRevenuesLessExpensesAmt0106619
IRS990/PYSalariesCompEmpBnftPaidAmt07631640
IRS990/PYTotalExpensesAmt011353997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011460616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0713152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013247813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03364339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03037624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01216173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01508696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0339321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0960425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012640695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010915042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010985208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09328762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08780421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052650128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0339321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0960425
IRS990ScheduleA/InvestmentIncomeCYPct00.01740
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt054158824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012757549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010950174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011049742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09404765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09996594
IRS990ScheduleA/Total509Grp/TotalAmt054158824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013096870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011214963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011181736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09518799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010106881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055119249
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06370910
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0330835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02575082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02905917
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt012933677
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt057159
IRS990ScheduleD/InvestmentExpensesNotIncldAmt057159
IRS990ScheduleD/LandGrp/BookValueAmt037105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037105
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0406799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0584852
IRS990ScheduleD/RevenueNotReportedAmt0406799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057159
IRS990ScheduleD/RevenueSubtotalAmt013646829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOUNT ALOYSIUS HOLDS RESIDENT FUNDS IN ESCROW ACCOUNTS ON BEHALF OF CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04158283
IRS990ScheduleD/TotalExpensesPerForm990Amt012990836
IRS990ScheduleD/TotalRevenuePerForm990Amt013703988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014053628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012933677
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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