Civic Intelligence

Bethany Ranch Home Inc.

990 • Fiscal year 2017 • EIN 86-0203044

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 03, 2017

Organization ProfileWWW.BETHANYRANCHHOME.ORG
6130 North 16th StreetPhoenix, AZ 85016

(602) 279-5448

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$237,780

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,532,438

Up $378,844 (+12%) from 2016

Net Assets

Up

$2,764,796

Up $346,086 (+14%) from 2016

Liabilities

Up

$767,642

Up $32,758 (+4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Up

$7,853,178

Up $460,193 (+6.2%) from 2016

Expenses

Up

$7,507,092

Up $183,575 (+2.5%) from 2016

Net Income

Up

$346,086

Up $276,618 (+398%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $3,143,704Liabilities 2015: $794,462Net Assets 2015: $2,349,2422015Assets 2016: $3,153,594Liabilities 2016: $734,884Net Assets 2016: $2,418,7102016Assets 2017: $3,532,438Liabilities 2017: $767,642Net Assets 2017: $2,764,7962017Assets 2018: $3,744,571Liabilities 2018: $723,837Net Assets 2018: $3,020,7342018Assets 2020: $5,889,672Liabilities 2020: $1,205,826Net Assets 2020: $4,683,8462020Assets 2021: $6,806,266Liabilities 2021: $779,317Net Assets 2021: $6,026,9492021Assets 2022: $10,318,781Liabilities 2022: $1,500,999Net Assets 2022: $8,817,7822022Assets 2023: $12,596,096Liabilities 2023: $1,300,353Net Assets 2023: $11,295,7432023Assets 2024: $14,553,633Liabilities 2024: $801,815Net Assets 2024: $13,751,8182024

Highlighted filing

2017

Assets$3,532,438
Liabilities$767,642
Net Assets$2,764,796
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2015: $7,082,724Expenses 2015: $6,802,492Net Income 2015: $280,2322015Revenue 2016: $7,392,985Expenses 2016: $7,323,517Net Income 2016: $69,4682016Revenue 2017: $7,853,178Expenses 2017: $7,507,092Net Income 2017: $346,0862017Revenue 2018: $7,994,519Expenses 2018: $7,738,581Net Income 2018: $255,9382018Revenue 2020: $10,430,706Expenses 2020: $9,460,997Net Income 2020: $969,7092020Revenue 2021: $11,659,589Expenses 2021: $10,316,486Net Income 2021: $1,343,1032021Revenue 2022: $15,585,652Expenses 2022: $12,794,819Net Income 2022: $2,790,8332022Revenue 2023: $17,092,627Expenses 2023: $14,614,666Net Income 2023: $2,477,9612023Revenue 2024: $17,998,073Expenses 2024: $15,541,998Net Income 2024: $2,456,0752024

Highlighted filing

2017

Revenue$7,853,178
Expenses$7,507,092
Net Income$346,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 3, 2017
Return Version
2016v3.0
Gross Receipts
$7,853,178
Mission and Program Overview

Mission

Provide supervisory care and training in a residential environment for the developmentally disabled and handicapped, 24 hours a day

Provide supervisory care and training in a residential environment for the developmentally disabled and handicapped 24 hours a day

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,268,082$1,532,386▲ $264,304
Land, Buildings, and Equipment, Net$1,085,720$1,271,678▲ $185,958
Investments Other Securities$367,602$379,203▲ $11,601
Accounts Receivable$418,567$349,171▼ $69,396
Receivables From Officers Etc$10,800$0▼ $10,800
Other Notes and Loans Receivable, Net$2,823$0▼ $2,823
Total Assets$3,153,594$3,532,438▲ $378,844
Liabilities
Accounts Payable and Accrued Expenses$448,618$463,334▲ $14,716
Unsecured Notes Loans Payable$273,070$294,440▲ $21,370
Escrow Account Liability$13,196$9,868▼ $3,328
Total Liabilities$734,884$767,642▲ $32,758
Net Assets / Fund Balance
Unrestricted Net Assets$2,418,710$2,764,796▲ $346,086
Total Net Assets Fund Balance$2,418,710$2,764,796▲ $346,086
Total Liabilities and Net Assets / Fund Balance$3,153,594$3,532,438▲ $378,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,067$377,667-
Other Land Buildings$593,319$392,247-
Land$357,559--
Equipment$184,733$106,267-
Other Securities$379,203--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara OxleyPresidentFT$237,780$237,780
John OxleyVice PresidentFT$117,760$117,760

Board Members and Trustees

NameTitle
April KrauseDirector
Boris SchwartzDirector
Paul GorraizDirector
Shirley HannertDirector
Kristin BontragerSecretary
James TraynorTreasurer (part-time)

Highest Paid Contractors

ContractorServicesLocationCompensation
Barbara John OxleyFoster Care6130 N 16TH ST, Phoenix, AZ 85016$198,876
Chad BontragerFoster Care2340 W SOLANO DR, Phoenix, AZ 85015$116,295
Gary DavisFoster Care9848 E IDAHO AVE, Mesa, AZ 85209$112,008
Jeremy OxleyFoster Care6147 N 16TH DR, Phoenix, AZ 85015$108,000
John Michael OxleyFoster Care809 W SALANO DR, Phoenix, AZ 85013$106,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,804,671
Investment Income
$11,602
Other Revenue
$36,905
Change in Net Assets
$346,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,853,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,853,178
Total Revenue per Form 990
$7,853,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,334,904
Salaries, Compensation, and Employee Benefits$2,172,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,434,749$34,363-$4,469,112
Other Salaries and Wages$1,458,481$99,150-$1,557,631
Current Officers, Directors, Trustees, and Key Employees$355,540--$355,540
Payroll Taxes$128,292$6,752-$135,044
Depreciation Depletion-$133,149-$133,149
Other Employee Benefits$118,648$5,325-$123,973
Travel$84,411$30,857-$115,268
Insurance$75,357$7,155-$82,512
All Other Expenses$60,285$17,768-$78,053
Occupancy$52,025$5,935-$57,960
Other Expenses$18,452$7,901-$26,353
Fees for Services Accounting-$24,178-$24,178
Interest$50$5,596-$5,646
Advertising-$933-$933
Conferences and Meetings-$798-$798
Fees for Services Legal-$170-$170
Total Functional Expenses$7,064,878$442,214$0$7,507,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,507,092
Total Expenses per Audited Statements$7,507,092
Total Expenses per Form 990$7,507,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara and John OxleyOfficersFoster CareNo$198,876
Jeremy OxleyRelative of OfficerFoster CareNo$108,000
John Michael OxleyRelative of OfficerFoster CareNo$106,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,800$0▼ $10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Barbara and john oxley, president and vice president are related.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review both audit report and prepared form 990.”

Form 990, Part VI, Section C, Line 19

“All information is kept readily available in the accounting office.”

Filing and Contact Details

Filer

Filer Name
Bethany Ranch Home Inc
EIN
86-0203044
Phone
6022795448
Address
6130 NORTH 16TH STREET, PHOENIX, AZ 85016

Signing Officer

Name
Barbara Oxley
Title
President
Phone
6022795448
Signed
2017-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Oxley
Formed
1967
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
57
Volunteers
6

Preparer

Firm
The Coleman Company Pllc
Address
7033 E GREENWAY PARKWAY STE 130, SCOTTSDALE, AZ 85254
Preparer
Seymour Coleman CPA Mst Bval
Phone
4809487600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 8,888. Fundraising expenses 0. Total expenses 8,888. Tax services: program service expenses 0. Management and general expenses 25,475. Fundraising expenses 0. Total expenses 25,475. Foster care: program service expenses 4,434,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,434,018. Permits, fees and registration: program service expenses 731. Management and general expenses 0. Fundraising expenses 0. Total expenses 731.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains a bank account that holds personal funds to be used to pay residents' personal expenses.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPERVISORY CARE AND TRAINING IN A RESIDENTIAL ENVIRONMENT FOR THE DEVELOPMENTALLY DISABLED AND HANDICAPPED, 24 HOURS A DAY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02418710
IRS990/NetAssetsOrFundBalancesEOYAmt02764796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05935
IRS990/OccupancyGrp/ProgramServicesAmt052025
IRS990/OccupancyGrp/TotalAmt057960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123973
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27901
IRS990/OtherExpensesGrp/ProgramServicesAmt0129944
IRS990/OtherExpensesGrp/ProgramServicesAmt1112368
IRS990/OtherExpensesGrp/ProgramServicesAmt236276
IRS990/OtherExpensesGrp/ProgramServicesAmt318452
IRS990/OtherExpensesGrp/TotalAmt0129971
IRS990/OtherExpensesGrp/TotalAmt1112368
IRS990/OtherExpensesGrp/TotalAmt298433
IRS990/OtherExpensesGrp/TotalAmt326353
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036905
IRS990/OtherRevenueTotalAmt036905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458481
IRS990/OtherSalariesAndWagesGrp/TotalAmt01557631
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02823
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128292
IRS990/PayrollTaxesGrp/TotalAmt0135044
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA OXLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07804671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07804671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017719
IRS990/PYOtherExpensesAmt04894591
IRS990/PYOtherRevenueAmt02198
IRS990/PYProgramServiceRevenueAmt07373068
IRS990/PYRevenuesLessExpensesAmt069468
IRS990/PYSalariesCompEmpBnftPaidAmt02428926
IRS990/PYTotalExpensesAmt07323517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07392985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt010800
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0346086
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07804671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07373068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07375266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07084638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06525083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05761421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034119476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086926
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt034120112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07373068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07375266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07084828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06525529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05761421
IRS990ScheduleA/Total509Grp/TotalAmt034120112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07390787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07392985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07095662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06553216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05774388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034207038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377667
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0513734
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0291000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07507092
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0357559
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0357559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0593319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392247
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0985566
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0379203
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07853178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A BANK ACCOUNT THAT HOLDS PERSONAL FUNDS TO BE USED TO PAY RESIDENTS' PERSONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01271678
IRS990ScheduleD/TotalBookValueSecuritiesAmt0379203
IRS990ScheduleD/TotalExpensesPerForm990Amt07507092
IRS990ScheduleD/TotalRevenuePerForm990Amt07853178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07853178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07507092
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,532,438
Liabilities
$767,642
Net assets
$2,764,796
Revenue
$7,853,178
Expenses
$7,507,092
Net income
$346,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.80$13.8$18.0$15.5$2.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.30$11.3$17.1$14.6$2.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.50$8.82$15.6$12.8$2.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.78$6.03$11.7$10.3$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.21$4.68$10.4$9.46$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.72$3.02$7.99$7.74$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.77$2.76$7.85$7.51$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.73$2.42$7.39$7.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.79$2.35$7.08$6.80$0.28