Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 34-1755330 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,449,845
Down $28,775 (-1.9%) from 2010
Liabilities
Down$954,369
Down $13,433 (-1.4%) from 2010
Net Assets
Down$495,476
Down $15,342 (-3.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$253,438
Down $512,236 (-67%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.45 | $0.95 | $0.50 | $0.25 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.48 | $0.97 | $0.51 | $0.77 | ||
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 | 7701 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7466 |
| IRS990/AccountsReceivable/BOY | 0 | 110971 |
| IRS990/AccountsReceivable/EOY | 0 | 109852 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ADOLESCENT COUNSELING & TREATMENT, INC. AS A NON-PROFIT AGENCY PROVIDING RESIDENTIAL TREATMENT SERVICES TO ABUSED AND NEGLECTED ADOLESCENTS WITH MENTAL HEALTH ISSUES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9955 UNION RIDGE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROGERS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44455 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 379 |
| IRS990/Advertising/Total | 0 | 379 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 35993 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29044 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24374 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 24374 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 238096 |
| IRS990/ContributionsGrantsPriorYear | 0 | 798605 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6212 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14494 |
| IRS990/DepreciationDepletion/Total | 0 | 20706 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED SERVICES SOLELY TO CHILDREN'S SERVICE BOARDS, JUVENILE COURTS, THE OHIO DEPARTMENT OF YOUTH SEVICES, AND THE DEPARTMENT OF HUMAN SERVICES. THE ORGANIZATION PROVIDED FOR THE RESIDENTIAL TREATMENT AND COUNSELING OF ADOLESCENTS WHO ARE REFERRED AND SUPERVISED BY VARIOUS AGENCIES AND LEGAL AUTHORITIES OF THE STATE OF OHIO ALL SERVICES ARE PERFORMED UNDER PER DIEM CONTRACTS. THE FACILITY IS LOCATED IN ROGERS, OHIO. |
| 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 | 175420 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 382 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 892 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1274 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 465 |
| IRS990/FeesForServicesOther/Total | 0 | 465 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNETTE PAVLICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDY NAPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA KING |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 24374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 238096 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 238096 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 125 |
| IRS990/InformationTechnology/Total | 0 | 125 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6679 |
| IRS990/Interest/ProgramServices | 0 | 15584 |
| IRS990/Interest/Total | 0 | 22263 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 3623 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 496275 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1708020 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1232453 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1211745 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NON-PROFIT AGENCY PROVIDING RESIDENTIAL TREATMENT SERVICES TO ABUSED AND NEGLECTED ADOLESCENTS WITH MENTAL HEALTH ISSUES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNETTE PAVLICH |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 510818 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 495476 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3909 |
| IRS990/Occupancy/ProgramServices | 0 | 25046 |
| IRS990/Occupancy/Total | 0 | 28955 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 797 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20211 |
| IRS990/OfficeExpenses/Total | 0 | 21008 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1698 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1698 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 893 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1595 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2488 |
| IRS990/OtherExpensePriorYear | 0 | 346365 |
| IRS990/OtherExpensesCurrentYear | 0 | 113745 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 1 | RESIDENT RECREATION |
| IRS990/OtherExpenses/Description | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 72 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 50 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12027 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2154 |
| IRS990/OtherExpenses/ProgramServices | 2 | 185 |
| IRS990/OtherExpenses/Total | 0 | 12027 |
| IRS990/OtherExpenses/Total | 1 | 2154 |
| IRS990/OtherExpenses/Total | 2 | 185 |
| IRS990/OtherExpenses/Total | 3 | 72 |
| IRS990/OtherExpenses/Total | 4 | 50 |
| IRS990/OtherLiabilities/BOY | 0 | 130324 |
| IRS990/OtherLiabilities/EOY | 0 | 129419 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1800 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34146 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 63414 |
| IRS990/OtherSalariesAndWages/Total | 0 | 97560 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15271 |
| IRS990/PayrollTaxes/Total | 0 | 15271 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1847 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1847 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15342 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -15342 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38354 |
| IRS990/SalariesEtcCurrentYear | 0 | 139693 |
| IRS990/SalariesEtcPriorYear | 0 | 419309 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95659 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 95659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 238096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 798605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 817623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 905472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1061761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3821557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6441 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19538 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28905 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 60307 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3821557 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 238096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 798605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 817623 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 905472 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1061761 |
| IRS990ScheduleA/Total170/Total | 0 | 3821557 |
| IRS990ScheduleA/TotalSupport | 0 | 3881864 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 965699 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 249432 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1215131 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24086 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67386 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91472 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -15342 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -15342 |
| IRS990ScheduleD/Land/BookValue | 0 | 45070 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 45070 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 167306 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34070 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 201376 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9584 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 145387 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 154971 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30320 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 99099 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUALS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST-RATE SWAP DERIVATIVE |
| IRS990ScheduleD/TotalExpenses | 0 | 253438 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 129419 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1211745 |
| IRS990ScheduleD/TotalRevenue | 0 | 238096 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE IN PLACE THAT ACTS ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 2010 FORM 990 USES FINANCIAL INFORMATION ONLY THROUGH 11/5/2010. THIS IS THE BEST INFORMATION WE HAVE AVAILABLE TO USE AT THIS TIME TO PREPARE THE RETURN. A COPY OF THE 2010 FORM 990 WAS NOT PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE IT WAS FILED AS THE ORGANIZATION IS NO LONGER IN OPERATION; THEREFORE, EXPLAINING OUR INABILITY TO RETRIEVE INFORMATION AFTER 11/5/2010. WE ARE CONTINUALLY TRYING TO GATHER FURTHER INFORMATION TO ASSIST IN THE FINAL FILINGS FOR THE ORGANIZATION, TO DATE THE INFORMATION PROVIDED IN THIS RETURN ARE THE MOST ACCURATE AND UP TO DATE INFORMATION WE HAVE ACCESS TO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR MONITORED THE POLICY ON AN ONGOING BASIS AND SIGNED CONFLICT OF INTEREST AGREEMENTS WERE MAINTAINED AND UPDATED AS NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD APPROVED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS WERE AVAIALBE UPON REQUEST TO CERTAIN THIRD PARTIES. ALL DOCUMENTS WERE STORED ON SITE AND AVAILABLE AS NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9955 UNION RIDGE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROGERS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44455 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEBBIE BENNETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3302279550 |
| IRS990/TotalAssets/BOY | 0 | 1478621 |
| IRS990/TotalAssetsBOY | 0 | 1478621 |
| IRS990/TotalAssets/EOY | 0 | 1449845 |
| IRS990/TotalAssetsEOY | 0 | 1449845 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 238096 |
| IRS990/TotalExpensesCurrentYear | 0 | 253438 |
| IRS990/TotalExpensesPriorYear | 0 | 765674 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78018 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 175420 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 253438 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 967803 |
| IRS990/TotalLiabilitiesBOY | 0 | 967803 |
| IRS990/TotalLiabilities/EOY | 0 | 954369 |
| IRS990/TotalLiabilitiesEOY | 0 | 954369 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1478621 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1449845 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 510818 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 495476 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 175420 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 24374 |
| IRS990/TotalRevenueCurrentYear | 0 | 238096 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 804028 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 238096 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4082 |
| IRS990/Travel/Total | 0 | 4082 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 510818 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 495476 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 829778 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 817484 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341755330 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ADOLESCENT COUNSELING & TREATMENT 1 INC |
| ReturnHeader/Filer/NameControl | 0 | ADOL |
| ReturnHeader/Filer/Phone | 0 | 3302279550 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9955 UNION RIDGE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ROGERS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44455 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | ANNETTE PAVLICH |
| ReturnHeader/Officer/Phone | 0 | 3302279550 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRUNER-COX LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 35429 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CANTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 447355429 |
| ReturnHeader/Preparer/Name | 0 | DANE J MAYLE |
| ReturnHeader/Preparer/Phone | 0 | 3304972000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T15:00:41-05:00 |
No mirrored PDF or thumbnail assets are attached yet.