Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-1255887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$885,923
Up $148,693 (+20%) from 2019
Net Assets
Down$487,112
Down $92,443 (-16%) from 2019
Liabilities
Up$398,811
Up $241,136 (+153%) from 2019
Revenue
Up$1,874,241
Up $37,330 (+2.0%) from 2019
Expenses
Up$1,966,684
Up $217,231 (+12%) from 2019
Net Income
Down-$92,443
Down $179,901 (-206%) from 2019
Provide placement of children with adoptive parents
Provide placement of children with adoptive or foster parents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $204,216 | $281,287 | ▲ $77,071 |
| Savings and Temporary Cash Investments | $249,292 | $277,185 | ▲ $27,893 |
| Accounts Receivable | $202,216 | $176,473 | ▼ $25,743 |
| Land, Buildings, and Equipment, Net | $41,622 | $98,991 | ▲ $57,369 |
| Prepaid Expenses and Deferred Charges | $39,783 | $51,886 | ▲ $12,103 |
| Total Assets | $737,230 | $885,923 | ▲ $148,693 |
| Other Assets Total | $101 | $101 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $217,686 | - |
| Accounts Payable and Accrued Expenses | $155,075 | $170,750 | ▲ $15,675 |
| Deferred Revenue | $2,600 | $10,375 | ▲ $7,775 |
| Total Liabilities | $157,675 | $398,811 | ▲ $241,136 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $579,555 | $428,369 | ▼ $151,186 |
| Net Assets With Donor Restrictions | - | $58,743 | - |
| Total Net Assets Fund Balance | $579,555 | $487,112 | ▼ $92,443 |
| Total Liabilities and Net Assets / Fund Balance | $737,230 | $885,923 | ▲ $148,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,956 | $64,854 | $92,810 |
| Leasehold Improvements | $71,035 | $4,199 | $75,234 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Tarantino | Executive Director | FT | $76,243 | $19,556 | $95,799 |
| Name | Title |
|---|---|
| Sharon Defrances | Chairman |
| Joe Verostko | Vice Chairman |
| Cara Lewis Holko | Trustee |
| Deryck Demar Toles | Trustee |
| James Ritter | Trustee |
| Kathy Cook | Trustee |
| Kelly Jo Verostko | Trustee |
| Kim Griffin | Trustee |
| Lisa Loychik | Trustee |
| Mary Pauline Shortreed | Trustee |
| Patrick Burgan | Trustee |
| Peter Verostko | Trustee |
| Stephanie Landers | Trustee |
| Stephanie Pullium | Trustee |
| Tara Treharn Keating | Trustee |
| William J Miner | Trustee |
| Stephaine Shaw | Secretary |
| Dennis Lewis Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,302,334 |
| Other Expenses | $664,350 |
| Total Fundraising Expense | $243,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $772,795 | $74,767 | $142,206 | $989,768 |
| Other Employee Benefits | $122,689 | $11,870 | $22,576 | $157,135 |
| Occupancy | $92,345 | $8,934 | $16,993 | $118,272 |
| Payroll Taxes | $60,950 | $5,897 | $11,216 | $78,063 |
| Current Officers, Directors, Trustees, and Key Employees | $60,408 | $5,844 | $11,116 | $77,368 |
| Travel | $58,758 | $3,660 | $6,966 | $69,384 |
| All Other Expenses | $50,164 | $3,722 | $7,082 | $60,968 |
| Insurance | $20,278 | $1,962 | $3,731 | $25,971 |
| Other Expenses | $22,819 | $3,613 | $6,871 | $22,819 |
| Office Expenses | $16,270 | $1,574 | $2,994 | $20,838 |
| Fees for Services Accounting | $11,980 | $1,159 | $2,204 | $15,343 |
| Depreciation Depletion | $7,101 | $687 | $1,307 | $9,095 |
| Conferences and Meetings | $6,400 | $619 | $1,178 | $8,197 |
| Total Functional Expenses | $1,595,480 | $127,911 | $243,293 | $1,966,684 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,966,684 |
| Total Expenses per Audited Statements | $1,966,684 |
| Total Expenses per Form 990 | $1,966,684 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,038 |
| Gaming Gross Income | $96,565 |
| Gaming Direct Expenses | $70,360 |
| Fundraising Direct Expenses | $38,023 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Home Team Celebration | $112,827 | $112,827 | $14,065 | $98,762 |
| WOMEN'S NIGHT OUT | $24,246 | $24,246 | $1,771 | $22,475 |
| Total Events | $158,038 | $158,038 | $38,023 | $120,015 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lewis Howland Associates | Entity That Is Controlled by Dennis Lewis Jr., Member of the Board | Organization Holds a Lease With an Entity Controlled by Dennis Lewis Jr | No | $84,901 |
“Joseph m. Verostko, kelly jo verostko, and peter j. Verostko are related. Dennis lewis and cara lewis holko are related.”
“Board members approve new members.”
“The executive director and the controller review the 990.”
“This is monitored annually in a meeting.”
“The board executive committee determines salary & benefits for the employees.”
“The forms are available in the warren office for viewing by interested parties.”
“Unrelated taxable income calculation would include proceeds from bingo. However, after allocating direct and indirect expenses, there is a net loss, therefore no income to report.”
“The finance committee has oversight responsibility.”
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 | 155075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 202216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 176473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PLACEMENT OF CHILDREN WITH ADOPTIVE OR FOSTER PARENTS |
| IRS990/AllOtherContributionsAmt | 0 | 613250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7082 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3722 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60968 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH WARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3308565882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5000 EAST MARKET ST NO 26 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44484 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77368 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1178 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8197 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 613250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2893 |
| IRS990/CYOtherExpensesAmt | 0 | 664350 |
| IRS990/CYOtherRevenueAmt | 0 | 146220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1111878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1302334 |
| IRS990/CYTotalExpensesAmt | 0 | 1966684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 243293 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1874241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1307 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9095 |
| IRS990/Desc | 0 | PROVIDE PLACEMENT OF CHILDREN WITH ADOPTIVE OR FOSTER PARENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58743 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1595480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2204 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15343 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19556 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS LEWIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE VEROSTKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHAINE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM J MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TARA TREHARN KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY JO VEROSTKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DERYCK DEMAR TOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON DEFRANCES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER VEROSTKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY PAULINE SHORTREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA LOYCHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARA LEWIS HOLKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK BURGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE LANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHANIE PULLIUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHERYL TARANTINO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 76243 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38023 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 158038 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 70360 |
| IRS990/GamingGrossIncomeAmt | 0 | 96565 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1982624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3731 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25971 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2893 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2893 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168044 |
| 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 | PROVIDE PLACEMENT OF CHILDREN WITH ADOPTIVE PARENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 217686 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 487112 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 120015 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 120015 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 26205 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 579555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 428369 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16993 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8934 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118272 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20838 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22576 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157135 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER DIEM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6853 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22819 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 142206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 772795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 989768 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11216 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78063 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39783 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51886 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL TARANTINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BRIDGES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTED REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 659938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 293136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 157135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 659938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 293136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 157135 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FUNDS FOR PARTICIPANTS OVER THE AGE OF 18 AND UNDER THE AGE OF 21 WHO ARE NOT ELIGIBLE FOR TRADITIONAL FOSTER CARE TO PARTICIPATE IN THE BRIDGE'S TENURE PROGRAM OFFERED BY UNITED HEALTHCARE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 293136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 555678 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2191 |
| IRS990/PYOtherExpensesAmt | 0 | 690925 |
| IRS990/PYOtherRevenueAmt | 0 | 143764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1135278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1058528 |
| IRS990/PYTotalExpensesAmt | 0 | 1749453 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1836911 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92443 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 818742 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249292 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 277185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 613250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2837506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2837506 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 613250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555678 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.