Civic Intelligence

Bethany Ranch Home Inc.

990 • Fiscal year 2020 • EIN 86-0203044

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$249,866

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,889,672

Up $2,145,101 (+57%) from 2018

Net Assets

Up

$4,683,846

Up $1,663,112 (+55%) from 2018

Liabilities

Up

$1,205,826

Up $481,989 (+67%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$10,430,706

Up $2,436,187 (+30%) from 2018

Expenses

Up

$9,460,997

Up $1,722,416 (+22%) from 2018

Net Income

Up

$969,709

Up $713,771 (+279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$5,889,672
Liabilities$1,205,826
Net Assets$4,683,846
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$10,430,706
Expenses$9,460,997
Net Income$969,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.1
Gross Receipts
$10,430,706
Mission and Program Overview

Mission

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

Provides group home and developmental home levels of care and habilitation services in residential settings and also day training programs for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,490,919$3,041,327▲ $1,550,408
Land, Buildings, and Equipment, Net$1,658,050$1,566,687▼ $91,363
Accounts Receivable$762,654$859,714▲ $97,060
Investments Other Securities$406,980$421,944▲ $14,964
Total Assets$4,318,603$5,889,672▲ $1,571,069
Liabilities
Accounts Payable and Accrued Expenses$536,883$619,181▲ $82,298
Other Liabilities$0$569,700▲ $569,700
Unsecured Notes Loans Payable$54,781$10,482▼ $44,299
Escrow Account Liability$12,802$6,463▼ $6,339
Total Liabilities$604,466$1,205,826▲ $601,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,714,137$4,683,846▲ $969,709
Total Net Assets Fund Balance$3,714,137$4,683,846▲ $969,709
Total Liabilities and Net Assets / Fund Balance$4,318,603$5,889,672▲ $1,571,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,598$428,594$1,050,192
Other Land Buildings$311,892$623,092$934,984
Land$484,559-$484,559
Equipment$148,638$220,620$369,258
Other Securities$421,944--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara OxleyPresidentFT$249,866$249,866
John OxleyVice PresidentFT$119,981$119,981

Board Members and Trustees

NameTitle
Boris SchwarzDirector
Paul GorraizDirector
Shirley HannertDirector
Kristin BontragerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Barbara John OxleyFoster Care6130 N 16TH ST, Phoenix, AZ 85016$223,368
Hadja FofanaFoster Care10036 N 47TH DR, Glendale, AZ 85302$132,575
Chad BontragerFoster Care6130 N 16TH ST, Phoenix, AZ 85016$123,718
Amevi AlokpoviFoster Care6130 N 16TH DR, Phoenix, AZ 85016$115,124
Michaela ReedFoster Care6130 N 16TH ST, Phoenix, AZ 85016$113,556
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,411,405
Investment Income
$15,011
Other Revenue
$4,290
Change in Net Assets
$969,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,430,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,430,706
Total Revenue per Form 990
$10,430,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,223,046
Salaries, Compensation, and Employee Benefits$3,237,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,308,397$41,434-$5,349,831
Other Salaries and Wages$2,237,767$208,489-$2,446,256
Current Officers, Directors, Trustees, and Key Employees$369,847--$369,847
Payroll Taxes$199,967$16,010-$215,977
Other Employee Benefits$191,876$13,995-$205,871
Depreciation Depletion$133,206--$133,206
Occupancy$100,368$13,077-$113,445
Travel$74,509$24,497-$99,006
Insurance$78,715$8,746-$87,461
All Other Expenses$21,441$21,759-$43,200
Other Expenses$24,444$3,365-$27,809
Fees for Services Accounting-$23,607-$23,607
Advertising-$1,003-$1,003
Interest-$532-$532
Total Functional Expenses$9,039,685$421,312$0$9,460,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,460,997
Total Expenses per Audited Statements$9,460,997
Total Expenses per Form 990$9,460,997
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$223,368
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba/ppp Loan$569,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 oxley 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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Oxley
Formed
1966
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
91
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 17,184. Fundraising expenses 0. Total expenses 17,184. Tax services: program service expenses 0. Management and general expenses 14,050. Fundraising expenses 0. Total expenses 14,050. Foster care: program service expenses 5,306,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,306,912. Permits, fees and registration: program service expenses 1,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,485. Pension expense: program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200. Ppp services: program service expenses 0. Management and general expenses 9,000. Fundraising expenses 0. Total expenses 9,000.”

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 491 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/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13365
IRS990/OtherExpensesGrp/ProgramServicesAmt0126516
IRS990/OtherExpensesGrp/ProgramServicesAmt1142737
IRS990/OtherExpensesGrp/ProgramServicesAmt229895
IRS990/OtherExpensesGrp/ProgramServicesAmt324444
IRS990/OtherExpensesGrp/TotalAmt0171314
IRS990/OtherExpensesGrp/TotalAmt1142737
IRS990/OtherExpensesGrp/TotalAmt229895
IRS990/OtherExpensesGrp/TotalAmt327809
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0569700
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04290
IRS990/OtherRevenueTotalAmt04290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02237767
IRS990/OtherSalariesAndWagesGrp/TotalAmt02446256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199967
IRS990/PayrollTaxesGrp/TotalAmt0215977
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA OXLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010411405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010411405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013888
IRS990/PYOtherExpensesAmt05716308
IRS990/PYOtherRevenueAmt03500
IRS990/PYProgramServiceRevenueAmt09173967
IRS990/PYRevenuesLessExpensesAmt0693403
IRS990/PYSalariesCompEmpBnftPaidAmt02781644
IRS990/PYTotalExpensesAmt08497952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09191355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0969709
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010411405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09173967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07972097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07804671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07373068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07375266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039699069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074816
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt039748008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09176962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07981136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07841576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07373068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07375266
IRS990ScheduleA/Total509Grp/TotalAmt039748008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09191355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07994519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07853178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07390787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07392985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039822824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050192
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09460997
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0484559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0623092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0934984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0569700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA/PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0421944
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010430706
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/TotalBookValueLandBuildingsAmt01566687
IRS990ScheduleD/TotalBookValueSecuritiesAmt0421944
IRS990ScheduleD/TotalExpensesPerForm990Amt09460997
IRS990ScheduleD/TotalLiabilityAmt0569700
IRS990ScheduleD/TotalRevenuePerForm990Amt010430706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010430706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09460997
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249866
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA OXLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES COMPENSATION FOR ORGANIZATION'S EXECUTIVE DIRECTOR
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARBARA AND JOHN OXLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0223368
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOSTER CARE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA OXLEY AND JOHN OXLEY, PRESIDENT AND VICE PRESIDENT ARE RELATED.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,889,672
Liabilities
$1,205,826
Net assets
$4,683,846
Revenue
$10,430,706
Expenses
$9,460,997
Net income
$969,709
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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