Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2024 • EIN 81-1706481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$732,325
Up $369,553 (+102%) from 2022
Net Assets
Up$576,056
Up $264,953 (+85%) from 2022
Liabilities
Up$156,269
Up $104,600 (+202%) from 2022
Revenue
Up$852,303
Up $249,811 (+41%) from 2022
Expenses
Up$762,084
Up $247,956 (+48%) from 2022
Net Income
Up$90,219
Up $1,855 (+2.1%) from 2022
To provide objective, efficient and expert mental health services to all aspects of the court system and the communities in our region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $218,447 | $382,062 | ▲ $163,615 |
| Cash and Non-Interest-Bearing Accounts | $325,102 | $261,137 | ▼ $63,965 |
| Accounts Receivable | $34,537 | $64,184 | ▲ $29,647 |
| Savings and Temporary Cash Investments | $46,023 | $14,905 | ▼ $31,118 |
| Prepaid Expenses and Deferred Charges | $9,097 | $2,744 | ▼ $6,353 |
| Total Assets | $642,739 | $732,325 | ▲ $89,586 |
| Other Assets Total | $9,533 | $7,293 | ▼ $2,240 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $78,577 | $75,065 | ▼ $3,512 |
| Accounts Payable and Accrued Expenses | $68,641 | $73,911 | ▲ $5,270 |
| Other Liabilities | $9,533 | $7,293 | ▼ $2,240 |
| Deferred Revenue | $151 | $0 | ▼ $151 |
| Total Liabilities | $156,902 | $156,269 | ▼ $633 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $485,837 | $576,056 | ▲ $90,219 |
| Total Net Assets Fund Balance | $485,837 | $576,056 | ▲ $90,219 |
| Total Liabilities and Net Assets / Fund Balance | $642,739 | $732,325 | ▲ $89,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $335,188 | $18,119 | $353,307 |
| Equipment | $22,874 | $1,237 | $24,111 |
| Land | $24,000 | - | $24,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer O'Donnell | CEO | FT | $101,959 | $30,000 | $131,959 |
| Name | Title |
|---|---|
| Rob Menke | President |
| Celeste Waller-Trimble | Vice President - Exit 02/24 |
| Heather Luker-Smith | Trustee |
| Katherine Becker | Trustee |
| Shynai Medley | Trustee |
| Carly Sherman | Secretary |
| Patrick Demmer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $423,985 |
| Other Expenses | $338,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,170 | $48,370 | - | $248,540 |
| Fees for Services Other | $174,283 | $52,139 | - | $226,422 |
| Current Officers, Directors, Trustees, and Key Employees | $106,278 | $25,681 | - | $131,959 |
| Occupancy | $28,489 | $7,573 | - | $36,062 |
| Payroll Taxes | $26,372 | $4,737 | - | $31,109 |
| Conferences and Meetings | $23,115 | - | - | $23,115 |
| Office Expenses | $4,133 | $16,615 | - | $20,748 |
| Pension Plan Contributions | $10,493 | $1,884 | - | $12,377 |
| Other Expenses | $5,054 | $6,079 | - | $11,133 |
| Depreciation Depletion | $8,558 | $2,274 | - | $10,832 |
| Insurance | $4,226 | $1,061 | - | $5,287 |
| Interest | $3,555 | $945 | - | $4,500 |
| Total Functional Expenses | $594,726 | $167,358 | $0 | $762,084 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $762,084 |
| Total Expenses per Audited Statements | $762,084 |
| Total Expenses per Form 990 | $762,084 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $7,293 |
“We subcontract with an employment services company (ERIGO Employment Services) for all of our payroll management needs. That includes filing W-2s for all salaried staff under their employer number.”
“All current trustees were given the complete 990 for review and comment prior to signature by the CEO. The process was ultimately completed by vote over email and documented in our minutes.”
“Conflict of interest policies are reviewed and signed annually.”
“A survey of CEO salaries of similar financial sized organizations from around the region was conducted by the President of the Board and other members before the latest salary package was offered to the CEO and the forensic director. That package was then reviewed by the outside HR firm managing all payroll who then advised the board about the appropriateness of the package.”
“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. We are also a listed entity in Charity Navigator who also lists our 990s.”
“We stopped providing the conference planning services.”
“Other Professional: Program service expenses 9,557. Management and general expenses 49,871. Fundraising expenses 0. Total expenses 59,428. Contractors: Program service expenses 159,826. Management and general expenses 1,388. Fundraising expenses 0. Total expenses 161,214. Payroll fees: Program service expenses 4,900. Management and general expenses 880. Fundraising expenses 0. Total expenses 5,780.”
“The process has not changed from the prior year.”
“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by Federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73911 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide objective, efficient and expert mental health services to all aspects of the court system and the communities in our region. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jennifer O'Donnell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138694014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1244 Nilles Road Suite 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106278 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131959 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 550213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6481 |
| IRS990/CYOtherExpensesAmt | 0 | 338099 |
| IRS990/CYOtherRevenueAmt | 0 | 123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 295486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 423985 |
| IRS990/CYTotalExpensesAmt | 0 | 762084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 852303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 151 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10832 |
| IRS990/Desc | 0 | Forensic Evaluations: The agency is one of ten accredited community forensic evaluation centers in the state of Ohio. We performed hundreds of mental health evaluations for the six counties identified as our assigned region in Ohio and for counties and agencies outside our catchment area as needed. These evaluations provide our local court systems with state supported expert psychological evaluations at a reduced cost because of the state grants. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 518206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226422 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Celeste Waller-Trimble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rob Menke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patrick Demmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carly Sherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katherine Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Heather Luker-Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shynai Medley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer O'Donnell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President - Exit 02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 550213 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 852303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5287 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3555 |
| IRS990/InterestGrp/TotalAmt | 0 | 4500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6481 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 218447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 401418 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide objective, efficient and expert mental health services to all aspects of the court system and the communities in our region. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 78577 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75065 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 485837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 576056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 485837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 576056 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20748 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9533 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7293 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7293 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 123 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/OtherRevenueTotalAmt | 0 | 123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31109 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10493 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12377 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2744 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer O'Donnell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Forensic Evaluation Se |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parenting Education |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43384 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mandatory Parenting Education Classes were conducted for Ohio's Butler and the surrounding counties' Domestic Relations Court following a prescribed education protocol that meets the state requirements for divorcing parent education. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55656 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 43384 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We provide psychological education for the purpose of restoration of competency to stand trial for individuals who were primarily developmentally disabled or severely mentally ill. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 576043 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4506 |
| IRS990/PYOtherExpensesAmt | 0 | 288615 |
| IRS990/PYOtherRevenueAmt | 0 | 140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362892 |
| IRS990/PYTotalExpensesAmt | 0 | 651507 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 826241 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 252102 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14905 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 550213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2141392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 295486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 245552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1036089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11488 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1313 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3177481 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 845699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 821595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415088 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3177481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 852303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 826240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 602492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 493583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 416401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3191019 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 335188 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 353307 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22874 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24111 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 762084 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 852303 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by Federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 382062 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 762084 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7293 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 852303 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 852303 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 762084 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We stopped providing the conference planning services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We subcontract with an employment services company (ERIGO Employment Services) for all of our payroll management needs. That includes filing W-2s for all salaried staff under their employer number. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All current trustees were given the complete 990 for review and comment prior to signature by the CEO. The process was ultimately completed by vote over email and documented in our minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conflict of interest policies are reviewed and signed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A survey of CEO salaries of similar financial sized organizations from around the region was conducted by the President of the Board and other members before the latest salary package was offered to the CEO and the forensic director. That package was then reviewed by the outside HR firm managing all payroll who then advised the board about the appropriateness of the package. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. We are also a listed entity in Charity Navigator who also lists our 990s. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Professional: Program service expenses 9,557. Management and general expenses 49,871. Fundraising expenses 0. Total expenses 59,428. Contractors: Program service expenses 159,826. Management and general expenses 1,388. Fundraising expenses 0. Total expenses 161,214. Payroll fees: Program service expenses 4,900. Management and general expenses 880. Fundraising expenses 0. Total expenses 5,780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 642739 |
| IRS990/TotalAssetsEOYAmt | 0 | 732325 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 642739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 732325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 550213 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167358 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 594726 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 762084 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.