ST ALOYSIUS ORPHANAGE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST ALOYSIUS ORPHANAGE (EIN 31-0537048)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201621329349302332
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T13:36:05-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310537048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Aloysius Orphanage | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAL | BusinessNameControlTxt |
| Phone | 5132427600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4721 Reading Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela Shannon | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5132427600 | PhoneNum |
| Signature | 2016-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Pamela Shannon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4721 Reading Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,968,423 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.staloysiuscincinnati.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1837 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | A Family Teaching Center that commits its resources to nurturing the physical, emotional, intellectual, and spiritual strengths of adults, children and families in Hamilton and Butler counties. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 294 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $826,748 | PYContributionsGrantsAmt |
| CY Contributions Grants | $840,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,779,771 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,090,472 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,861 | PYOtherRevenueAmt |
| CY Other Revenue | $24,065 | CYOtherRevenueAmt |
| PY Total Revenue | $18,695,609 | PYTotalRevenueAmt |
| CY Total Revenue | $16,957,526 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,775 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,398 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,095,641 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,053,813 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $702,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,763,148 | PYOtherExpensesAmt |
| CY Other Expenses | $7,156,200 | CYOtherExpensesAmt |
| PY Total Expenses | $19,869,564 | PYTotalExpensesAmt |
| CY Total Expenses | $18,310,411 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,173,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,352,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,594,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,104,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,736,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,597,656 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,858,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,507,295 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A Family Teaching Center that commits its resources to nurturing the physical, emotional, intellectual, and spiritual strengths of children and families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,557,233 | ExpenseAmt |
| Revenue | $7,739,891 | RevenueAmt |
| Desc | Outpatient services include individual and family counseling and medical/somatic and diagostic assessment services. CSP includes individualized services and support to emotionally disturbed children and their families. Approximately 472 clients served. Medical/Somatic services 701 clients. Foster care services children who are displaced from their regular homes. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,794,600 | ExpenseAmt |
| Revenue | $3,886,315 | RevenueAmt |
| Desc | The Cambridge program provides intensive and structured treatment program for emotionally disturbed children and their families in the Butler County area. 1011 patients served. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,654,559 | ExpenseAmt |
| Revenue | $2,718,720 | RevenueAmt |
| Desc | A non public school provides year-round education from kindergarten through eighth grade. 158 Children served. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,704,352 | ExpenseAmt |
| Grant | $100,398 | GrantAmt |
| Revenue | $1,745,546 | RevenueAmt |
| Desc | Partial hospitalization is a service that provides intensive and structured teaching enviroment for emotionally and behaviorally disturbed children and their families. 165 clients served. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,704,352 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $100,398 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,745,546 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,710,744 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 294 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lori DeVinney | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5132427600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4721 Reading Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Daniel Ansel | |||||||
| Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Wentz | |||||||
| Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Avant | |||||||
| Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Wagner | |||||||
| Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Munz | |||||||
| Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Theodore Wilfong Jr | |||||||
| Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Ford | |||||||
| Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Wilkerson | |||||||
| Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Hecker | |||||||
| Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pam Shannon | |||||||
| Trustees December-June | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Roger Thesing | |||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Steve Wannamaker | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Charles Peckham | |||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Tim Speed | |||||||
| Treasurer | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Everett Goulet | |||||||
| Executive Director | 46.00 | $146,092 | $0 | $10,790 | Yes (X) | 4.00 | |
| Thomas Gathof | |||||||
| Chief Financial Officer | 46.00 | $114,187 | $0 | $12,836 | Yes (X) | 4.00 | |
| Joan Tumblison | |||||||
| Chief Operating Officer | 46.00 | $142,782 | $0 | $15,631 | Yes (X) | 4.00 | |
| Tim Sillaman | |||||||
| Chief Program Officer | 46.00 | $113,154 | $0 | $14,846 | Yes (X) | 4.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $516,215 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,103 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Charter School Specialists | |||||
| 40 Mill Road | Pickerington | OH | 43147 | Operations Management | $2,086,935 |
| Psych Temps | |||||
| 2404 Auburn Ave | Cincinnati | OH | 45219 | Psychiatry | $213,518 |
| Kim Roebuck MD Inc | |||||
| 8160 Red Mill Drive | West Chester | OH | 45069 | Psychiatry | $187,250 |
| Children's Hospital | |||||
| 3333 Burnet Ave | Cincinnati | OH | 45229 | Psychiatry | $151,955 |
| Michael Cannon | |||||
| 819 Oak Canyon Loveland | Loveland | OH | 45140 | Psychiatry | $151,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,926 | FederatedCampaignsAmt |
| Fundraising | $16,250 | FundraisingAmt |
| Government Grants | $43,331 | GovernmentGrantsAmt |
| All Other Contributions | $778,084 | AllOtherContributionsAmt |
| Noncash Contributions | $213,715 | NoncashContributionsAmt |
| Total Contributions | $840,591 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other program revenue | 900099 | $5,027,211 | $5,027,211 |
| Cambridge | 624100 | $2,995,947 | $2,995,947 |
| Schools | 611600 | $2,718,720 | $2,718,720 |
| Charter School Sponsorship | 900099 | $2,604,415 | $2,604,415 |
| Partial hospitalization | 611600 | $1,745,546 | $1,745,546 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $998,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $998,633 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,090,472 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,398 | TotalRevenueColumnAmt |
| Exclusion | $2,398 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,666 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,897 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,769 | TotalRevenueColumnAmt |
| Exclusion | $8,769 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Development | 900099 | $7,390 | $7,390 |
| Human Resources | 900099 | $4,265 | $4,265 |
| Quality Improvement | 900099 | $3,514 | $3,514 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27 | TotalRevenueColumnAmt |
| Exclusion | $27 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,196 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,957,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,090,472 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,553 | TotalAmt |
| Program Services | $69,553 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,845 | TotalAmt |
| Program Services | $30,845 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,308 | TotalAmt |
| Program Services | $127,376 | ProgramServicesAmt |
| Management And General | $435,087 | ManagementAndGeneralAmt |
| Fundraising | $7,845 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,578,418 | TotalAmt |
| Program Services | $7,712,831 | ProgramServicesAmt |
| Management And General | $792,868 | ManagementAndGeneralAmt |
| Fundraising | $72,719 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,795 | TotalAmt |
| Program Services | $124,100 | ProgramServicesAmt |
| Fundraising | $695 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,374 | TotalAmt |
| Program Services | $947,740 | ProgramServicesAmt |
| Management And General | $107,262 | ManagementAndGeneralAmt |
| Fundraising | $7,372 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,918 | TotalAmt |
| Program Services | $627,616 | ProgramServicesAmt |
| Management And General | $85,324 | ManagementAndGeneralAmt |
| Fundraising | $4,978 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,857 | TotalAmt |
| Program Services | $50,102 | ProgramServicesAmt |
| Management And General | $1,752 | ManagementAndGeneralAmt |
| Fundraising | $1,003 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,748 | TotalAmt |
| Program Services | $145,733 | ProgramServicesAmt |
| Management And General | $5,097 | ManagementAndGeneralAmt |
| Fundraising | $2,918 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,474,023 | TotalAmt |
| Program Services | $3,292,922 | ProgramServicesAmt |
| Management And General | $115,172 | ManagementAndGeneralAmt |
| Fundraising | $65,929 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,441 | TotalAmt |
| Program Services | $223,863 | ProgramServicesAmt |
| Management And General | $14,813 | ManagementAndGeneralAmt |
| Fundraising | $10,765 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,431 | TotalAmt |
| Program Services | $1,167,470 | ProgramServicesAmt |
| Management And General | $2,661 | ManagementAndGeneralAmt |
| Fundraising | -$2,700 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,597 | TotalAmt |
| Program Services | $96,108 | ProgramServicesAmt |
| Management And General | $18,358 | ManagementAndGeneralAmt |
| Fundraising | $8,131 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842 | TotalAmt |
| Fundraising | $842 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,827 | TotalAmt |
| Program Services | $365,985 | ProgramServicesAmt |
| Fundraising | $119,842 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,257 | TotalAmt |
| Program Services | $90,301 | ProgramServicesAmt |
| Management And General | $44,586 | ManagementAndGeneralAmt |
| Fundraising | $370 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $531,699 | $196,141 | $37,498 | $298,060 |
| Recruitment | $321,415 | $133,007 | $187,478 | $930 |
| Food & Drugs | $201,011 | $201,011 | ||
| Development | $101,492 | $101,492 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,560 | TotalAmt |
| Program Services | $108,040 | ProgramServicesAmt |
| Management And General | $49,460 | ManagementAndGeneralAmt |
| Fundraising | $1,060 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,310,411 | TotalAmt |
| Program Services | $15,710,744 | ProgramServicesAmt |
| Management And General | $1,897,416 | ManagementAndGeneralAmt |
| Fundraising | $702,251 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,114 | BOYAmt |
| EOY | $811,690 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,236 | BOYAmt |
| EOY | $33,602 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,050 | BOYAmt |
| EOY | $1,092,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,679 | BOYAmt |
| EOY | $65,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,314,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,384,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,252,526 | BOYAmt |
| EOY | $1,929,662 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,573 | BOYAmt |
| EOY | $46,833 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,739 | BOYAmt |
| EOY | $124,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,594,917 | BOYAmt |
| EOY | $4,104,951 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,616,390 | BOYAmt |
| EOY | $2,508,834 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,694 | BOYAmt |
| EOY | $43,008 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,963 | BOYAmt |
| EOY | $45,814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,736,047 | BOYAmt |
| EOY | $2,597,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515,161 | BOYAmt |
| EOY | $1,182,713 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,709 | BOYAmt |
| EOY | $324,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,858,870 | BOYAmt |
| EOY | $1,507,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,594,917 | BOYAmt |
| EOY | $4,104,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,352,885 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,310 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,769,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $986,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $826,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,591 | CurrentTaxYearAmt |
| Total | $5,884,249 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,769,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $986,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $826,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,591 | CurrentTaxYearAmt |
| Total | $5,884,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,884,249 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,498 | CurrentTaxYearAmt |
| Total | $441,343 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,196 | CurrentTaxYearAmt |
| Total | $401,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,726,859 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,105,006 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,029,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $803,531 | DepreciationAmt |
| Book Value | $1,225,669 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $416,189 | DepreciationAmt |
| Book Value | $149,456 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,719,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,164,894 | DepreciationAmt |
| Book Value | $554,537 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,929,662 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $16,969,733 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,310 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,897 | OtherRevenueAmt |
| Revenue Not Reported | $12,207 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,957,526 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,957,526 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,321,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,897 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,897 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,310,411 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,310,411 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses 10,897. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 10,897. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $35,916 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,666 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $500 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,635 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,835 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,927 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,916 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,666 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,635 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,835 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,927 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,897 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,769 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Aloysius Services Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4721 Reading Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 261085780 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $69,553 | CashGrantAmt |
| Purpose Of Grant | Support Organization | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Ex-Offender Re-entry program | GrantTypeTxt |
| Recipient | 0 | RecipientCnt |
| Cash Grant | $30,845 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Everett Goulet | ||||||||||||||
| Executive Director | $146,092 | $0 | $0 | $0 | $0 | $0 | $6,758 | $0 | $4,032 | $0 | $156,882 | $0 | $0 | $0 |
| Joan Tumblison | ||||||||||||||
| Chief Operating Officer | $142,782 | $0 | $0 | $0 | $0 | $0 | $6,738 | $0 | $8,893 | $0 | $158,413 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift Shop Value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,585 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift Shop Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,144 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Toys/Crafts/Supplies | 61 | $183,223 | Cost |
| Yes (X) | Baskets | 2 | $11,075 | Cost |
| Yes (X) | Gift Cert | 4 | $3,804 | Cost |
| Yes (X) | Promotion | 1 | $384 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The CFO reviewed and a copy of Form 990 was made available to the entire board of directors before filing. |
| Form 990, Part VI, Section B, line 12c | Annually distribute a conflict of interest form for all board members to sign. Any conflicts that arise are considered and appropriate action is taken according to the policy. |
| Form 990, Part VI, Section B, line 15 | Reviewed annually with board. Comparable compensation analysis is utilized by the executive committee of the board when establishing compensation. |
| Form 990, Part VI, Section C, line 19 | The documents are available upon request. |
| Form 990, Part IX, line 11g | Professional Fees: Program service expenses 3,292,922. Management and general expenses 115,172. Fundraising expenses 65,929. Total expenses 3,474,023. |
| Form 990, Part XII Line 2c | The organization did not change its oversight or selection process during the current tax year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| StAloysius Orphanage Foundation | ||||||||||
| 4721 Reading Road | Cincinnati | OH | 45237 | 522415878 | To support St. Aloysius Orphanage | OH | 501(c)(3) | 11 I | St Aloysius Orphanage | 0 |
| St Aloysius Services | ||||||||||
| 4721 Reading Road | Cincinnati | OH | 45237 | 261085780 | Property holding company | OH | 501(c)(3) | 11 I | St Aloysius Orphanage | 0 |
| Forensic Mental Health Services | ||||||||||
| 4721 Reading Road | Cincinnati | OH | 45237 | 310875216 | Provide services | OH | 501(c)(3) | 7 | St Aloysius Orphanage | 0 |
| Community Counseling and Crisis Center | ||||||||||
| 110 South College Road | Oxford | OH | 45056 | 310804872 | Mental Health Services | OH | 501(c)(3) | 7 | St Aloysius Orphanage | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| SAS Landlord LLC | |||||||
| 4721 Reading Road | Cincinnati | OH | 45237 | 800713299 | Renovating, leasing, and operating a school and child development center | OH | N/A |
| SAS Master Tenant LLC | |||||||
| 4721 Reading Road | Cincinnati | OH | 45237 | 900706268 | Maintaining and operating property leased from SAS Landlord, LLC. | OH | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAS Manager LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4721 Reading Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800713288 | EIN |
| Primary Activities | Member and manager of SAS Landlord, LLC. and SAS Master Tenant, LLC. | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAS Manager LLC | ||
| D | $28,500 | FMV |
| SAS Master Tenant LLC | ||
| K | $430,821 | FMV |
| St Aloysius Services Inc | ||
| Q | $137,785 | FMV |