Civic Intelligence

Court Diagnostic and Treatment Center

EIN 34-1237138 • 501(c)3 • Toledo, OH

View Organization Page

Profile

Mental health evaluations for the court systems for 13 northwest ohio counties.

1946 N 13th StreetToledo, OH 43604

www.courtdiagnostic.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,125

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,154,649

Up $108,557 (+10%) from 2023

Liabilities

Up

$316,642

Up $202,987 (+179%) from 2023

Net Assets

Down

$838,007

Down $94,430 (-10%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Up

$1,813,236

Up $118,673 (+7.0%) from 2023

Expenses

Up

$1,907,666

Up $189,213 (+11%) from 2023

Net Income

Down

-$94,430

Down $70,540 (-295%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $866,691Liabilities 2012: $114,482Net Assets 2012: $752,2092012Assets 2013: $889,654Liabilities 2013: $64,060Net Assets 2013: $825,5942013Assets 2014: $964,122Liabilities 2014: $82,494Net Assets 2014: $881,6282014Assets 2015: $1,041,775Liabilities 2015: $148,609Net Assets 2015: $893,1662015Assets 2016: $1,283,048Liabilities 2016: $357,753Net Assets 2016: $925,2952016Assets 2017: $1,210,146Liabilities 2017: $261,158Net Assets 2017: $948,9882017Assets 2018: $1,219,937Liabilities 2018: $228,757Net Assets 2018: $991,1802018Assets 2019: $1,156,897Liabilities 2019: $147,071Net Assets 2019: $1,009,8262019Assets 2020: $1,359,903Liabilities 2020: $315,776Net Assets 2020: $1,044,1272020Assets 2021: $1,466,213Liabilities 2021: $362,049Net Assets 2021: $1,104,1642021Assets 2022: $1,363,223Liabilities 2022: $268,360Net Assets 2022: $1,094,8632022Assets 2023: $1,046,092Liabilities 2023: $113,655Net Assets 2023: $932,4372023Assets 2024: $1,154,649Liabilities 2024: $316,642Net Assets 2024: $838,0072024

Highlighted filing

2024

Assets$1,154,649
Liabilities$316,642
Net Assets$838,007
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $937,0452012Expenses 2013: $1,071,2822013Revenue 2014: $1,147,186Expenses 2014: $1,091,152Net Income 2014: $56,0342014Revenue 2015: $1,133,736Expenses 2015: $1,122,198Net Income 2015: $11,5382015Revenue 2016: $1,140,224Expenses 2016: $1,108,095Net Income 2016: $32,1292016Revenue 2017: $1,127,399Expenses 2017: $1,103,706Net Income 2017: $23,6932017Revenue 2018: $1,137,598Expenses 2018: $1,095,406Net Income 2018: $42,1922018Revenue 2019: $1,005,830Expenses 2019: $987,184Net Income 2019: $18,6462019Revenue 2020: $1,068,585Expenses 2020: $1,034,284Net Income 2020: $34,3012020Revenue 2021: $1,095,772Expenses 2021: $1,035,735Net Income 2021: $60,0372021Revenue 2022: $1,174,683Expenses 2022: $1,183,984Net Income 2022: -$9,3012022Revenue 2023: $1,694,563Expenses 2023: $1,718,453Net Income 2023: -$23,8902023Revenue 2024: $1,813,236Expenses 2024: $1,907,666Net Income 2024: -$94,4302024

Highlighted filing

2024

Revenue$1,813,236
Expenses$1,907,666
Net Income-$94,430
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,649
Liabilities
$316,642
Net assets
$838,007
Revenue
$1,813,236
Expenses
$1,907,666
Net income
-$94,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.84$1.81$1.91$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.93$1.69$1.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.27$1.09$1.17$1.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.36$1.10$1.10$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$1.07$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$1.01$0.99$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.23$0.99$1.14$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.95$1.13$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.93$1.14$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$1.15$1.09$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.83$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.11$0.75$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,813,236
Mission and Program Overview

Mission

Mental health evaluations for the court systems for 13 northwest ohio counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$33,546$327,752▲ $294,206
Cash and Non-Interest-Bearing Accounts$534,437$237,315▼ $297,122
Accounts Receivable$337,316$212,580▼ $124,736
Savings and Temporary Cash Investments$88,602$149,163▲ $60,561
Land, Buildings, and Equipment, Net$45,567$33,913▼ $11,654
Total Assets$1,046,092$1,154,649▲ $108,557
Other Assets Total$6,624$193,926▲ $187,302
Liabilities
Other Liabilities$0$186,174▲ $186,174
Accounts Payable and Accrued Expenses$111,830$130,468▲ $18,638
Unsecured Notes Loans Payable$1,825--
Total Liabilities$113,655$316,642▲ $202,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,437$838,007▼ $94,430
Total Net Assets Fund Balance$932,437$838,007▼ $94,430
Total Liabilities and Net Assets / Fund Balance$1,046,092$1,154,649▲ $108,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,636$6,917-
Equipment$9,500$170,468-
Leasehold Improvements$21,777$66,784-
Other Assets Org$3,880--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee PalaciosExecutive DirectorFT$91,913$11,212$103,125

Board Members and Trustees

NameTitle
Markus WhiteheadChair
William KlattVice Chair
Chad GatesTrustee
Holly MatthewsTrustee
Joy MarshallTrustee
Michael LoiselTrustee
Terica CrawfordTrustee
Melvin Malak JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,601
Program Service Revenue
$939,312
Investment Income
$4,303
Other Revenue
$3,020
Change in Net Assets
$-94,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,813,236
Total Revenue per Form 990
$1,813,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,992
Other Expenses$698,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,606$110,415-$881,021
Other Employee Benefits$124,513$22,746-$147,259
Current Officers, Directors, Trustees, and Key Employees-$110,962-$110,962
Information Technology$80,228$23,352-$103,580
Payroll Taxes$54,804$14,946-$69,750
Fees for Services Other$11,244$41,930-$53,174
Occupancy$37,821$11,009-$48,830
Insurance$35,403$3,257-$38,660
All Other Expenses$21,043$6,125-$27,168
Depreciation Depletion$12,661$3,685-$16,346
Other Expenses$8,862$2,033-$8,862
Travel-$6,307-$6,307
Office Expenses$4,838$1,408-$6,246
Conferences and Meetings$2,995$828-$3,823
Interest$290$84-$374
Total Functional Expenses$1,541,066$366,600$0$1,907,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,907,666
Total Expenses per Audited Statements$1,907,666
Total Expenses per Form 990$1,907,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Operating Lease Liabilities, Less Current Portion$154,317
Current Portion of Rou Operating Lease Liabilities$31,857
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
No
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

“Organization's process to review the form 990: the 990 return of organization exempt from income tax is reviewed and approved by the finance committee.”

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

“Enforcement of conflict of interest policy: employees and the board of directors review the conflict of interest policy annually during their evaluation and sign that they have read it.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: ceo's compensation is determined by the board personnel committee following performance evaluation and full board approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the return is available for viewing by the public at the office of court diagnostic and treatment center, by appointment, during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Court Diagnostic and Treatment Center
EIN
34-1237138
Phone
4192448624
Address
1946 N 13TH STREET, TOLEDO, OH 43604

Signing Officer

Name
Renee Palacios
Title
Executive Director
Phone
4192448624
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Palacios
Formed
1972
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Mira & Kolena Ltd
Address
4841 MONROE STREET STE 350, TOLEDO, OH 43623
Preparer
Thomas E Kolena
Phone
4194745020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is a not-for-profit corporation that qualifies as a charitable organization under section 501c(3) and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code, and, accordingly, is exempt from federal income taxes. Management has evaluated the guidelines related to uncertain tax positions and has concluded that the center has no significant financial statement exposure to uncertain tax positions at june 30, 2024. The center's federal tax returns for the years subsequent to 2020 are subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 463 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
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IRS990/Desc0CDTC PROVIDES FORENSIC AND STATUTORY EVALUATIONS AS REQUESTED BY THE CRIMINAL JUSTICE SYSTEM IN NORTHWEST OHIO. SERVICES INCLUDE EVALUATIONS, MENTAL HEALTH TREATMENT, FORENSIC CONSULTING, TRAINING, AND ANGER MANAGEMENT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MELVIN MALAK JR
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011009
IRS990/OccupancyGrp/ProgramServicesAmt037821
IRS990/OccupancyGrp/TotalAmt048830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OfficeExpensesGrp/ProgramServicesAmt04838
IRS990/OfficeExpensesGrp/TotalAmt06246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06624
IRS990/OtherAssetsTotalGrp/EOYAmt0193926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147259
IRS990/OtherExpensesGrp/Desc0CLINICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3PSYCHOLOGICAL TESTING S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12033
IRS990/OtherExpensesGrp/ProgramServicesAmt0366271
IRS990/OtherExpensesGrp/ProgramServicesAmt12504
IRS990/OtherExpensesGrp/ProgramServicesAmt26983
IRS990/OtherExpensesGrp/ProgramServicesAmt38862
IRS990/OtherExpensesGrp/TotalAmt0366271
IRS990/OtherExpensesGrp/TotalAmt110017
IRS990/OtherExpensesGrp/TotalAmt29016
IRS990/OtherExpensesGrp/TotalAmt38862
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0186174
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03020
IRS990/OtherRevenueTotalAmt03020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881021
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014946
IRS990/PayrollTaxesGrp/ProgramServicesAmt054804
IRS990/PayrollTaxesGrp/TotalAmt069750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0327752
IRS990/PrincipalOfficerNm0RENEE PALACIOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0LUCAS COUNTY GENERAL F
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SELF-PAY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06480
IRS990/PYOtherExpensesAmt0605314
IRS990/PYOtherRevenueAmt04363
IRS990/PYProgramServiceRevenueAmt0830490
IRS990/PYRevenuesLessExpensesAmt0-23890
IRS990/PYSalariesCompEmpBnftPaidAmt01113139
IRS990/PYTotalExpensesAmt01718453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01694563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0939312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02974496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01030910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt02974496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02974496
IRS990ScheduleA/TotalSupportAmt03012111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170468
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0179968
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01907666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066784
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt088561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0186174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCREDITATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06917
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF ROU OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU OPERATING LEASE LIABILITIES, LESS CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01813236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NOT-FOR-PROFIT CORPORATION THAT QUALIFIES AS A CHARITABLE ORGANIZATION UNDER SECTION 501C(3) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE, AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT HAS EVALUATED THE GUIDELINES RELATED TO UNCERTAIN TAX POSITIONS AND HAS CONCLUDED THAT THE CENTER HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024. THE CENTER'S FEDERAL TAX RETURNS FOR THE YEARS SUBSEQUENT TO 2020 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193926
IRS990ScheduleD/TotalExpensesPerForm990Amt01907666
IRS990ScheduleD/TotalLiabilityAmt0186174
IRS990ScheduleD/TotalRevenuePerForm990Amt01813236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01907666
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW THE FORM 990: THE 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT OF INTEREST POLICY: EMPLOYEES AND THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY DURING THEIR EVALUATION AND SIGN THAT THEY HAVE READ IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: CEO'S COMPENSATION IS DETERMINED BY THE BOARD PERSONNEL COMMITTEE FOLLOWING PERFORMANCE EVALUATION AND FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE RETURN IS AVAILABLE FOR VIEWING BY THE PUBLIC AT THE OFFICE OF COURT DIAGNOSTIC AND TREATMENT CENTER, BY APPOINTMENT, DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01046092
IRS990/TotalAssetsEOYAmt01154649
IRS990/TotalAssetsGrp/BOYAmt01046092
IRS990/TotalAssetsGrp/EOYAmt01154649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0866601
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01541066

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