Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$5,609,690
Up $112,185 (+2.0%) from 2022
Net Assets
Up$4,954,207
Up $13,969 (+0.3%) from 2022
Liabilities
Up$655,483
Up $98,216 (+18%) from 2022
Revenue
Down$6,175,570
Down $107,705 (-1.7%) from 2022
Expenses
Up$6,161,601
Up $176,825 (+3.0%) from 2022
Net Income
Down$13,969
Down $284,530 (-95%) from 2022
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 | $2,885,857 | $2,870,482 | ▼ $15,375 |
| Savings and Temporary Cash Investments | $715,628 | $900,578 | ▲ $184,950 |
| Accounts Receivable | $1,506,149 | $734,618 | ▼ $771,531 |
| Cash and Non-Interest-Bearing Accounts | $341,561 | $650,082 | ▲ $308,521 |
| Prepaid Expenses and Deferred Charges | $48,310 | $52,445 | ▲ $4,135 |
| Total Assets | $5,497,505 | $5,609,690 | ▲ $112,185 |
| Other Assets Total | - | $401,485 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $454,165 | $353,778 | ▼ $100,387 |
| Other Liabilities | $103,102 | $301,705 | ▲ $198,603 |
| Total Liabilities | $557,267 | $655,483 | ▲ $98,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,940,238 | $4,954,207 | ▲ $13,969 |
| Total Net Assets Fund Balance | $4,940,238 | $4,954,207 | ▲ $13,969 |
| Total Liabilities and Net Assets / Fund Balance | $5,497,505 | $5,609,690 | ▲ $112,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,661,053 | $2,502,329 | - |
| Other Land Buildings | $-17,182 | $9,599 | - |
| Land | $168,919 | - | - |
| Equipment | $19,303 | $290,477 | - |
| Leasehold Improvements | $38,389 | $67,551 | - |
| Other Assets Org | $1,485 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Hanes | PresidentCEO | FT | $126,119 | $14,763 | $140,882 |
| Name | Title |
|---|---|
| Jim Leonard | Board Chair |
| Doug Steiner | Vice Chair |
| Ann Valentine | Member |
| Carl Newcomer | Member |
| Chelsea Waidelich | Member |
| Jennie Gilroy | Member |
| Liesl Cornelius | Member |
| Scott Basinger | Member |
| Ginny Cress | Secretary |
| Robert Bob Aschliman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,765,162 |
| Salaries, Compensation, and Employee Benefits | $2,396,439 |
| Total Fundraising Expense | $139,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,466,922 | $381,324 | $119,289 | $1,967,535 |
| Other Expenses | $75,458 | $321,117 | - | $396,575 |
| Other Employee Benefits | $232,388 | $50,994 | $1,453 | $284,835 |
| Payroll Taxes | $106,263 | $29,072 | $8,734 | $144,069 |
| Depreciation Depletion | $110,675 | $22,286 | $9,091 | $142,052 |
| Travel | $125,116 | $10,491 | $1,026 | $136,633 |
| All Other Expenses | $52,071 | $28,888 | $-161 | $80,798 |
| Occupancy | $41,313 | - | - | $41,313 |
| Office Expenses | $2,823 | $12,282 | $-282 | $14,823 |
| Total Functional Expenses | $5,013,013 | $1,009,438 | $139,150 | $6,161,601 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable- Related Party | $300,220 |
| Operating Lease Liability | $1,485 |
“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 | 454165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353778 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1506149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 734618 |
| 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 | 78392 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -161 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80798 |
| 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 | 341561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 650082 |
| 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 | 119079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5862 |
| IRS990/CYOtherExpensesAmt | 0 | 3765162 |
| IRS990/CYOtherRevenueAmt | 0 | 343705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5706924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2396439 |
| IRS990/CYTotalExpensesAmt | 0 | 6161601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6175570 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9091 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142052 |
| IRS990/Desc | 0 | Foster Care Support for foster families throughout their journey and efforts to help children. The foster care services are composed of Foster Child Placement, Foster Parent Training, and Adoption Facilitation. |
| 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 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4204255 |
| 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 | 14763 |
| 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 | Liesl Cornelius |
| 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 | 126119 |
| 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 | 40687 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6175570 |
| 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 | 5862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5862 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2869956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2885857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2870482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5740438 |
| 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 | 4940238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4954207 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4940238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4954207 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41313 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | -282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 401485 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1453 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 284835 |
| 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/ManagementAndGeneralAmt | 0 | 137280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 321117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2696810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2696810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 396575 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103102 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 301705 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 343705 |
| IRS990/OtherRevenueTotalAmt | 0 | 343705 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 119289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 381324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1466922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1967535 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8734 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144069 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52445 |
| 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 | 155022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4959478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 318648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 176014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4959478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 318648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 176014 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Foster Care Ancillary Foster care services for Biological Family Preservation. The foster care ancillary services are composed of Family Coaching, Foster Visits and Reunification, and Kinship Care. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 766927 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Rental Properties A respite care that is short-term, temporary relief for parents or guardians who might otherwise require placement outside the home. Adriel has licensed treatment and family foster homes available for periods up to 30 days. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1008786 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1780 |
| IRS990/PYOtherExpensesAmt | 0 | 3623205 |
| IRS990/PYOtherRevenueAmt | 0 | 339192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4933517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 298499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2361571 |
| IRS990/PYTotalExpensesAmt | 0 | 5984776 |
| IRS990/PYTotalRevenueAmt | 0 | 6283275 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 715628 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 900578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 392792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 392792 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 392792 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 424750 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2661053 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2502329 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5163382 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 290477 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 309780 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 168919 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 168919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38389 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 105940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1485 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Certificates of Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Operating lease right-of-use asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -17182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | -7583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 300220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Note Payable- Related Party |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Operating Lease Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2870482 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 401485 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 301705 |
| 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 | 5497505 |
| IRS990/TotalAssetsEOYAmt | 0 | 5609690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5497505 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.