Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$5,497,505
Up $611,677 (+13%) from 2021
Net Assets
Up$4,940,238
Up $298,499 (+6.4%) from 2021
Liabilities
Up$557,267
Up $313,178 (+128%) from 2021
Revenue
Down$6,283,275
Down $160,220 (-2.5%) from 2021
Expenses
Up$5,984,776
Up $158,955 (+2.7%) from 2021
Net Income
Down$298,499
Down $319,175 (-52%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,773,573 | $2,885,857 | ▲ $112,284 |
| Accounts Receivable | $532,273 | $1,506,149 | ▲ $973,876 |
| Savings and Temporary Cash Investments | $130,888 | $715,628 | ▲ $584,740 |
| Cash and Non-Interest-Bearing Accounts | $1,341,692 | $341,561 | ▼ $1,000,131 |
| Other Notes and Loans Receivable, Net | $63,893 | - | - |
| Prepaid Expenses and Deferred Charges | $43,509 | $48,310 | ▲ $4,801 |
| Total Assets | $4,885,828 | $5,497,505 | ▲ $611,677 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $244,089 | $454,165 | ▲ $210,076 |
| Other Liabilities | - | $103,102 | - |
| Total Liabilities | $244,089 | $557,267 | ▲ $313,178 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,641,739 | $4,940,238 | ▲ $298,499 |
| Total Net Assets Fund Balance | $4,641,739 | $4,940,238 | ▲ $298,499 |
| Total Liabilities and Net Assets / Fund Balance | $4,885,828 | $5,497,505 | ▲ $611,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,457,127 | $2,369,916 | - |
| Other Land Buildings | $194,074 | $8,006 | - |
| Land | $168,919 | - | - |
| Equipment | $23,654 | $286,126 | - |
| Leasehold Improvements | $42,083 | $63,857 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Hanes | PresidentCEO | FT | $125,115 | $14,633 | $139,748 |
| Name | Title |
|---|---|
| Jim Leonard | Board Chair |
| Doug Steiner | Vice Chair |
| Ann Valentine | Member |
| Carl Newcomer | Member |
| Chelsea Waidelich | Member |
| Jeff Yoder | Member |
| Jennie Gilroy | Member |
| Scott Basinger | Member |
| Ginny Cress | Secretary |
| Robert Bob Aschliman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,623,205 |
| Salaries, Compensation, and Employee Benefits | $2,361,571 |
| Total Fundraising Expense | $81,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,392,190 | $439,627 | $71,351 | $1,903,168 |
| Other Expenses | $71,355 | $297,370 | $270 | $368,995 |
| Other Employee Benefits | $266,724 | $52,129 | $1,117 | $319,970 |
| Depreciation Depletion | $107,912 | $27,852 | $3,239 | $139,003 |
| Payroll Taxes | $99,899 | $33,410 | $5,124 | $138,433 |
| Travel | $102,595 | $10,730 | $364 | $113,689 |
| All Other Expenses | $68,340 | $29,200 | $-23 | $97,517 |
| Occupancy | $44,384 | - | - | $44,384 |
| Office Expenses | $3,755 | $7,001 | $105 | $10,861 |
| Total Functional Expenses | $4,692,166 | $1,211,063 | $81,547 | $5,984,776 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable- Related Party | $103,102 |
“Board members”
“Elected Board members”
“Majority vote on board resolutions”
“Finance committee received a pdf copy; entire Board upon request”
“Board reviews conflict of interest on annual basis.”
“Board sets Executive Director(CEO) compensation.”
“Executive Director sets key employees compensation.”
“Governing document, financial statement upon request.”
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 | 244089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 454165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 532273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1506149 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 969848 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -23 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Todd Hanes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374650010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 188 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Liberty |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43357 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1341692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 341561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 1008786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1780 |
| IRS990/CYOtherExpensesAmt | 0 | 3623205 |
| IRS990/CYOtherRevenueAmt | 0 | 339192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4933517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2361571 |
| IRS990/CYTotalExpensesAmt | 0 | 5984776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81547 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6283275 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3239 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27852 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139003 |
| IRS990/Desc | 0 | Provide short term and long term treatment for youth in foster care, which allows them to be reunited with their families and communities. Provides education and learning experiences which allows youth in foster care to deal with the problems of today. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4692166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14633 |
| 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/PersonNm | 0 | Todd Hanes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Basinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ann Valentine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennie Gilroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chelsea Waidelich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carl Newcomer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ginny Cress |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Bob Aschliman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Doug Steiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jim Leonard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125115 |
| 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/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/TitleTxt | 0 | PresidentCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Chair |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 38938 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6283275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2727905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2773573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2885857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5613762 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4641739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4940238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4641739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4940238 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44384 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10861 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1117 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 266724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 319970 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Foster Care Purchased Servic |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Other General Operations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 296985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 297370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2407645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 359027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2407645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 368995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103102 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339192 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 339192 |
| IRS990/OtherRevenueTotalAmt | 0 | 339192 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71351 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 439627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1392190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1903168 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 63893 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5124 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48310 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Family Mentoring |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Foster care |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Mental health |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Employee lease revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4350570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 222968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 101283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4350570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 222968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 101283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 152832 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3049 |
| IRS990/PYOtherExpensesAmt | 0 | 3512775 |
| IRS990/PYOtherRevenueAmt | 0 | 1385761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4901853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 617674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2313046 |
| IRS990/PYTotalExpensesAmt | 0 | 5825821 |
| IRS990/PYTotalRevenueAmt | 0 | 6443495 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130888 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 715628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1036777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1036777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1036777 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1066088 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2457127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2369916 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4827043 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 286126 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 309780 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 168919 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 168919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 105940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 194074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 202080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Note Payable- Related Party |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2885857 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103102 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Elected Board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Majority vote on board resolutions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Finance committee received a pdf copy; entire Board upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board reviews conflict of interest on annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board sets Executive Director(CEO) compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Executive Director sets key employees compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing document, financial statement upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4885828 |
| IRS990/TotalAssetsEOYAmt | 0 | 5497505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4885828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5497505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1008786 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 81547 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1211063 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4692166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5984776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 244089 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 557267 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.