Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$5,693,276
Up $83,586 (+1.5%) from 2023
Net Assets
Up$5,358,617
Up $404,410 (+8.2%) from 2023
Liabilities
Down$334,659
Down $320,824 (-49%) from 2023
Revenue
Up$7,108,830
Up $933,260 (+15%) from 2023
Expenses
Up$6,824,040
Up $662,439 (+11%) from 2023
Net Income
Up$284,790
Up $270,821 (+1939%) from 2023
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 | $2,870,482 | $1,515,916 | ▼ $1,354,566 |
| Accounts Receivable | $734,618 | $794,635 | ▲ $60,017 |
| Cash and Non-Interest-Bearing Accounts | $650,082 | $684,825 | ▲ $34,743 |
| Savings and Temporary Cash Investments | $900,578 | $411,616 | ▼ $488,962 |
| Prepaid Expenses and Deferred Charges | $52,445 | $53,750 | ▲ $1,305 |
| Total Assets | $5,609,690 | $5,693,276 | ▲ $83,586 |
| Other Assets Total | $401,485 | $2,232,534 | ▲ $1,831,049 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $353,778 | $324,472 | ▼ $29,306 |
| Other Liabilities | $301,705 | $10,187 | ▼ $291,518 |
| Total Liabilities | $655,483 | $334,659 | ▼ $320,824 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,954,207 | $5,358,617 | ▲ $404,410 |
| Total Net Assets Fund Balance | $4,954,207 | $5,358,617 | ▲ $404,410 |
| Total Liabilities and Net Assets / Fund Balance | $5,609,690 | $5,693,276 | ▲ $83,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,128,045 | $144,316 | - |
| Other Land Buildings | $-3,147 | - | - |
| Land | $354,473 | - | - |
| Equipment | $26,006 | $153,253 | - |
| Leasehold Improvements | $10,539 | $421 | - |
| Other Assets Org | $2,014,328 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Hanes | PresidentCEO | FT | $130,740 | $130,740 |
| Name | Title |
|---|---|
| Jim Leonard | Board Chair |
| Doug Steiner | Vice Chair |
| Ann Valentine | Member |
| Carl Newcomer | Member |
| Chelsea Waidelich | Member |
| Garrett Waidelich | Member |
| Jennie Gilroy | Member |
| Liesl Cornelius | Member |
| Scott Basinger | Member |
| Ginny Cress | Secretary |
| Robert Bob Aschliman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,199,567 |
| Salaries, Compensation, and Employee Benefits | $2,624,473 |
| Total Fundraising Expense | $203,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,589,064 | $411,661 | $180,453 | $2,181,178 |
| Other Expenses | $70,390 | $362,835 | - | $433,225 |
| Other Employee Benefits | $234,192 | $49,729 | $1,995 | $285,916 |
| Payroll Taxes | $114,511 | $29,822 | $13,046 | $157,379 |
| Depreciation Depletion | $122,281 | $22,735 | $8,401 | $153,417 |
| Travel | $136,445 | $14,391 | - | $150,836 |
| All Other Expenses | $61,477 | $46,421 | - | $107,898 |
| Office Expenses | $4,809 | $15,629 | - | $20,438 |
| Total Functional Expenses | $5,481,422 | $1,138,723 | $203,895 | $6,824,040 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $10,187 |
“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.”
“Gain on sale of West Liberty properties amounting to $111, 906 and sale of equipment amounting to $7,714 which totals to $119,620.”
“Gain on sale of West Liberty properties amounting to $111,906 and sale of equipment amounting to $7,714 which totals to $119,620.”
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 | 353778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 324472 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 734618 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 794635 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107898 |
| 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 | 1600 South Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bellefontaine |
| 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 | 650082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 684825 |
| 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 | 16125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34168 |
| IRS990/CYOtherExpensesAmt | 0 | 4199567 |
| IRS990/CYOtherRevenueAmt | 0 | 519078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6539459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 284790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2624473 |
| IRS990/CYTotalExpensesAmt | 0 | 6824040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7108830 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8401 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153417 |
| 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 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4668185 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| 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/AverageHoursPerWeekRt | 11 | 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/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 | 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/PersonNm | 0 | Todd Hanes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Basinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Liesl Cornelius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Garrett Waidelich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann Valentine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennie Gilroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carl Newcomer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chelsea Waidelich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ginny Cress |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Bob Aschliman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Doug Steiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jim Leonard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/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 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 16125 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7108830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2870482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1515916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1813906 |
| 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 | 4954207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5358617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4954207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5358617 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 401485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2232534 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 119620 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1995 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 234192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 285916 |
| IRS990/OtherExpensesGrp/Desc | 0 | Foster Care Purchased Servic |
| IRS990/OtherExpensesGrp/Desc | 1 | Purchased Service |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Other General Operations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 362835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3050451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3050451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 433225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 301705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10187 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 519078 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 519078 |
| IRS990/OtherRevenueTotalAmt | 0 | 519078 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 180453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 411661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1589064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2181178 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13046 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157379 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53750 |
| 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 | 171837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5712333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 288518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 235417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5712333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 288518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 235417 |
| 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 | 783795 |
| 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 | 29442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119079 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5862 |
| IRS990/PYOtherExpensesAmt | 0 | 3765162 |
| IRS990/PYOtherRevenueAmt | 0 | 343705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5706924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2396439 |
| IRS990/PYTotalExpensesAmt | 0 | 6161601 |
| IRS990/PYTotalRevenueAmt | 0 | 6175570 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 284790 |
| 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 | 900578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 411616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 258582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 258582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 258582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 306162 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1128045 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 144316 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1272361 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153253 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 179259 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 354473 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 354473 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10960 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 208019 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10187 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2014328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Certificates of Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Operating lease right-of-use asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Note Receivable- Related Party |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -3147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | -3147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Gain on sale of West Liberty properties amounting to $111,906 and sale of equipment amounting to $7,714 which totals to $119,620. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1515916 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2232534 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10187 |
| 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/ExplanationTxt | 8 | Gain on sale of West Liberty properties amounting to $111, 906 and sale of equipment amounting to $7,714 which totals to $119,620. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.