Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,278,264
No earlier filing loaded for comparison.
Net Assets
$3,783,518
No earlier filing loaded for comparison.
Liabilities
$1,494,746
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,766,563
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Adriels mission focuses on serving children who either have no family or whose family environment is not safe or healthy. Each year Adriel becomes home to children in need through our family-centered programs, including foster care, adoption, and family preservation.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 555757 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 509743 |
| IRS990/AccountsReceivable/BOY | 0 | 1031896 |
| IRS990/AccountsReceivable/EOY | 0 | 957973 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provides residential, foster care, and mental health services for troubled youth. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 188 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST LIBERTY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43357 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34422 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 186972 |
| IRS990/AllOtherExpenses/Total | 0 | 221394 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 202 |
| IRS990/CashNonInterestBearing/EOY | 0 | 202 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 101230 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 84480 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 185710 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 108079 |
| IRS990/ContributionsGrantsPriorYear | 0 | 155463 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 112060 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 99555 |
| IRS990/DepreciationDepletion/Total | 0 | 211615 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SHORT TERM AND LONG TERM TREATMENT FOR TROUBLED YOUTH, WHICH ALLOWS THEM TO BE REUNITED WITH THEIR FAMILIES AND COMMUNITIES. PROVIDES EDUCATION AND LEARNING EXPERIECES WHICH ALLOWS TROUBLED YOUTH TO DEAL WITH THE PROBLEMS OF TODAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6047073 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21085 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21085 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23468 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 124556 |
| IRS990/FeesForServicesOther/Total | 0 | 148024 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA MACGILLIVRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CALVIN BRITSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD BRUBAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J CHRIS FOUST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHANNON KING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELMA KAUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE PATTY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT RABENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ORALEA PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFF YODER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA SPARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAY WYSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 101230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 84480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Bd. Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Bd. Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Bd. Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Bd. Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Bd. Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Bd. Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 11 | Board member |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7829908 |
| IRS990/GrossRents/Real | 0 | 67900 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14003 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 14003 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 69050 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 69050 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 574 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 574 |
| IRS990/InvestmentIncomePriorYear | 0 | 1517 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 574 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3954082 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7436532 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3618866 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3482450 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide Residential and foster care for troubled children |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1337863 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 985003 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | MICHAEL MULLINS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3720173 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3783518 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 67900 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 67900 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 159 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 39247 |
| IRS990/Occupancy/Total | 0 | 39247 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30117 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10937 |
| IRS990/OfficeExpenses/Total | 0 | 41054 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 187367 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 614426 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 801793 |
| IRS990/OtherExpensePriorYear | 0 | 3550454 |
| IRS990/OtherExpensesCurrentYear | 0 | 3532214 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | General operations |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Foster care per diems |
| IRS990/OtherExpenses/Description | 4 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38283 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 205867 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 59896 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 95 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51407 |
| IRS990/OtherExpenses/ProgramServices | 1 | 95450 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68567 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1940972 |
| IRS990/OtherExpenses/ProgramServices | 4 | 136769 |
| IRS990/OtherExpenses/Total | 0 | 89690 |
| IRS990/OtherExpenses/Total | 1 | 301317 |
| IRS990/OtherExpenses/Total | 2 | 128463 |
| IRS990/OtherExpenses/Total | 3 | 1940972 |
| IRS990/OtherExpenses/Total | 4 | 136864 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 163075 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 163075 |
| IRS990/OtherRevenueCurrentYear | 0 | 67900 |
| IRS990/OtherRevenuePriorYear | 0 | 68290 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 698409 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2251207 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2949616 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55155 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 165691 |
| IRS990/PayrollTaxes/Total | 0 | 220846 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35186 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 41198 |
| IRS990/PensionPlanContributions/Total | 0 | 76384 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 54131 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54138 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 7653355 |
| IRS990/ProgramServiceRevenue/Description | 0 | Residential |
| IRS990/ProgramServiceRevenue/Description | 1 | Foster care |
| IRS990/ProgramServiceRevenue/Description | 2 | Mental Hlth |
| IRS990/ProgramServiceRevenue/Description | 3 | Training |
| IRS990/ProgramServiceRevenue/Description | 4 | Other |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1437 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7891517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3608213 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3523904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 288530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 115021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 117687 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 63345 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 108079 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 67900 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7829908 |
| IRS990/RevenuesLessExpensesCY | 0 | 63345 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 217341 |
| IRS990/SalariesEtcCurrentYear | 0 | 4234349 |
| IRS990/SalariesEtcPriorYear | 0 | 4348992 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 745623 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 620426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 108079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 155463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 748886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 59733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 25533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1097694 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 68474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 69807 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 67387 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 62865 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 67522 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 336055 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1097694 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 108079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 155463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 748886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 59733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 25533 |
| IRS990ScheduleA/Total170/Total | 0 | 1097694 |
| IRS990ScheduleA/TotalSupport | 0 | 1433749 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3287145 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2390317 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5677462 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 101910 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1434246 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1536156 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 63345 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 63345 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7766563 |
| IRS990ScheduleD/Land/BookValue | 0 | 34497 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34497 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 58898 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 129519 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 188417 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7829908 |
| IRS990ScheduleD/TotalExpenses | 0 | 7766563 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7766563 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3482450 |
| IRS990ScheduleD/TotalRevenue | 0 | 7829908 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7829908 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7766563 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7829908 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Audit committee review financial statements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Elected Board Members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Majority vote on Board resolutions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Minutes for monthly Board meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Committees report to Board |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.