Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,632,150
Down $85,459 (-1.5%) from 2013
Net Assets
Up$5,126,449
Up $171,159 (+3.5%) from 2013
Liabilities
Down$505,701
Down $256,618 (-34%) from 2013
Revenue
$9,097,912
No earlier filing loaded for comparison.
Expenses
Down$8,926,753
Down $198,885 (-2.2%) from 2013
Net Income
$171,159
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.
Provides residential, foster care, and mental health services for troubled youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,288,505 | $3,193,185 | ▼ $95,320 |
| Savings and Temporary Cash Investments | $1,011,878 | $1,207,831 | ▲ $195,953 |
| Accounts Receivable | $1,192,077 | $1,006,407 | ▼ $185,670 |
| Other Notes and Loans Receivable, Net | $163,075 | $163,075 | → $0 |
| Prepaid Expenses and Deferred Charges | $61,872 | $61,652 | ▼ $220 |
| Cash and Non-Interest-Bearing Accounts | $202 | - | - |
| Total Assets | $5,717,609 | $5,632,150 | ▼ $85,459 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $480,247 | $505,701 | ▲ $25,454 |
| Mortgage Notes Payable Secured by Investment Property | $282,072 | - | - |
| Total Liabilities | $762,319 | $505,701 | ▼ $256,618 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,955,290 | $5,126,449 | ▲ $171,159 |
| Total Net Assets Fund Balance | $4,955,290 | $5,126,449 | ▲ $171,159 |
| Total Liabilities and Net Assets / Fund Balance | $5,717,609 | $5,632,150 | ▼ $85,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,944,018 | $2,734,862 | $5,678,880 |
| Equipment | $163,079 | $1,533,845 | $1,696,924 |
| Other Land Buildings | $51,591 | $142,200 | $193,791 |
| Land | $34,497 | - | $34,497 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kay Wyse | Executive Director | FT | $130,051 | $130,051 |
| Name | Title |
|---|---|
| Linda Sparks | Board Chair |
| Jeff Yoder | Vice-Chair |
| Carl Newcomer | Board member |
| Chris Watkins | Board Member |
| Louise Matthews | Board Member |
| Robert Aschliman | Board member |
| Roger Rupp | Board Member |
| Virginia Cress | Board member |
| Willis Sommer | Board member |
| Elma Kauffman | Bd. Member |
| Robert Rabenstein | Bd. Member |
| Calvin Britsch | Bd. Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,322,846 |
| Other Expenses | $3,603,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,248,058 | $688,014 | $0 | $3,936,072 |
| Other Expenses | $1,809,171 | $0 | $0 | $1,809,171 |
| Other Employee Benefits | $819,220 | $145,660 | $0 | $964,880 |
| All Other Expenses | $482,385 | $57,732 | $0 | $540,117 |
| Payroll Taxes | $231,574 | $60,269 | $0 | $291,843 |
| Depreciation Depletion | $86,594 | $135,567 | $0 | $222,161 |
| Fees for Services Other | $117,688 | $78,140 | $0 | $195,828 |
| Travel | $133,923 | $25,570 | $0 | $159,493 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $130,051 | $0 | $130,051 |
| Occupancy | $81,271 | $0 | $0 | $81,271 |
| Office Expenses | $27,045 | $31,712 | $0 | $58,757 |
| Interest | $0 | $4,202 | $0 | $4,202 |
| Total Functional Expenses | $7,284,275 | $1,642,478 | $0 | $8,926,753 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,926,753 |
| Total Expenses per Audited Statements | $8,926,753 |
| Total Expenses per Form 990 | $8,926,753 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Documents available upon request”
“Audit committee review financial statements”
“Board members”
“Elected Board Members”
“Majority vote on Board resolutions”
“Minutes for monthly Board meetings”
“Committees report to Board”
“Finance committee received pdf copy; entire Board upon request”
“Board sets Executive Director compensation”
“Board reviews conflict of interest on annual basis.”
“Set by Executive Director”
“Repairs/maintenance 66138. 51392. 14746. 0. Client related 144049. 144049. 0. 0. Program supplies 42455. 18234. 24221. 0. Bad debt 6990. 0. 6990. 0. Food 268798. 268710. 88. Equipment lease 11687. 11687.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 480247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 505701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1192077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1006407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides residential, foster care, and mental health services for troubled youth. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 482385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 540117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ATKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374650010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 188 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | West Liberty |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43357 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130051 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130051 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275361 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 932 |
| IRS990/CYOtherExpensesAmt | 0 | 3603907 |
| IRS990/CYOtherRevenueAmt | 0 | 60000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8761619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5322846 |
| IRS990/CYTotalExpensesAmt | 0 | 8926753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9097912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 135567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222161 |
| IRS990/Desc | 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 EXPERIENCES WHICH ALLOWS TROUBLED YOUTH TO DEAL WITH THE PROBLEMS OF TODAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7284275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195828 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | CALVIN BRITSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELMA KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT RABENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY WYSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUISE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER RUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT ASCHLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRGINIA CRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL NEWCOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIS SOMMER |
| 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 | 130051 |
| 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/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/TitleTxt | 0 | Bd. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Bd. Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Bd. Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9097912 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4202 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 932 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4410907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3288505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3193185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7604092 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provides residential, foster care, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 282072 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4955290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5126449 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81271 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58757 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 145660 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 819220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 964880 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | General operations |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Foster care per diems |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 176277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 68877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1809171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 301179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1809171 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 688014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3248058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3936072 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 163075 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 163075 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60269 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291843 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61652 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | Kay Wyse |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Foster care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Mental Hlth |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4588859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3287126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 369674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 146596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 136412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123995 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 418 |
| IRS990/PYOtherExpensesAmt | 0 | 3732315 |
| IRS990/PYOtherRevenueAmt | 0 | 60000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9246888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 305663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5393323 |
| IRS990/PYTotalExpensesAmt | 0 | 9125638 |
| IRS990/PYTotalRevenueAmt | 0 | 9431301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 275361 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9097912 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1011878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1207831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 275361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 755480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 326183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69840 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 755480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 275361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 755480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1081663 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2944018 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2734862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5678880 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 163079 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1533845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1696924 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8926753 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34497 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 142200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193791 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9097912 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3193185 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8926753 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9097912 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9097912 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8926753 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Documents available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Audit committee review financial statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Elected Board Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Majority vote on Board resolutions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Minutes for monthly Board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Committees report to Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Finance committee received pdf copy; entire Board upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Board sets Executive Director compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Board reviews conflict of interest on annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Set by Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS/MAINTENANCE 66138. 51392. 14746. 0. CLIENT RELATED 144049. 144049. 0. 0. PROGRAM SUPPLIES 42455. 18234. 24221. 0. BAD DEBT 6990. 0. 6990. 0. FOOD 268798. 268710. 88. EQUIPMENT LEASE 11687. 11687. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Adriel Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 311581484 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.