Civic Intelligence

Bethany Ranch Home Inc.

990 • Fiscal year 2021 • EIN 86-0203044

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$260,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,806,266

Up $916,594 (+16%) from 2020

Net Assets

Up

$6,026,949

Up $1,343,103 (+29%) from 2020

Liabilities

Down

$779,317

Down $426,509 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Up

$11,659,589

Up $1,228,883 (+12%) from 2020

Expenses

Up

$10,316,486

Up $855,489 (+9.0%) from 2020

Net Income

Up

$1,343,103

Up $373,394 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$6,806,266
Liabilities$779,317
Net Assets$6,026,949
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$11,659,589
Expenses$10,316,486
Net Income$1,343,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.1
Gross Receipts
$11,659,589
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
Land, Buildings, and Equipment, Net$1,566,687$2,726,879▲ $1,160,192
Cash and Non-Interest-Bearing Accounts$3,041,327$2,655,296▼ $386,031
Accounts Receivable$859,714$953,115▲ $93,401
Investments Other Securities$421,944$437,270▲ $15,326
Prepaid Expenses and Deferred Charges-$28,726-
Other Notes and Loans Receivable, Net-$4,980-
Total Assets$5,889,672$6,806,266▲ $916,594
Liabilities
Other Liabilities$569,700$569,700→ $0
Accounts Payable and Accrued Expenses$619,181$204,048▼ $415,133
Unsecured Notes Loans Payable$10,482$0▼ $10,482
Escrow Account Liability$6,463$5,569▼ $894
Total Liabilities$1,205,826$779,317▼ $426,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,683,846$6,026,949▲ $1,343,103
Total Net Assets Fund Balance$4,683,846$6,026,949▲ $1,343,103
Total Liabilities and Net Assets / Fund Balance$5,889,672$6,806,266▲ $916,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,622,735$457,889$2,080,624
Other Land Buildings$246,164$698,820$944,984
Land$736,459-$736,459
Equipment$121,521$251,367$372,888
Other Securities$437,270--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara OxleyPresidentFT$260,000$260,000
John OxleyVice PresidentFT$119,998$119,998

Board Members and Trustees

NameTitle
Apryl KrauseDirector
Chad BontragerDirector
Shirley HannertDirector
Kristin BontragerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hadja FofanaFoster Care6130 N 16TH DR, Phoenix, AZ 85302$152,864
Chad BontragerFoster Care6130 N 16TH ST, Phoenix, AZ 85016$140,517
Jeremy OxleyFoster Care6130 N 16TH DR, Phoenix, AZ 85016$138,249
John M OxleyFoster Care6130 N 16TH ST, Phoenix, AZ 85016$131,991
Sidra GaitherFoster Care6130 N 16TH ST, Phoenix, AZ 85016$131,540
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,639,283
Investment Income
$15,401
Other Revenue
$4,905
Change in Net Assets
$1,343,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,659,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,659,589
Total Revenue per Form 990
$11,659,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,976,923
Salaries, Compensation, and Employee Benefits$3,339,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,066,280$34,520-$6,100,800
Other Salaries and Wages$2,247,924$199,673-$2,447,597
Current Officers, Directors, Trustees, and Key Employees$503,646--$503,646
Payroll Taxes$195,440$15,815-$211,255
Other Employee Benefits$164,481$12,584-$177,065
Depreciation Depletion$135,769--$135,769
Insurance$112,689$12,012-$124,701
Occupancy$90,901$9,975-$100,876
All Other Expenses$33,596$27,801-$61,397
Other Expenses$41,105$3,264-$44,369
Fees for Services Accounting-$18,668-$18,668
Travel-$17,293-$17,293
Advertising-$689-$689
Total Functional Expenses$9,920,450$396,036$0$10,316,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,316,486
Total Expenses per Audited Statements$10,316,486
Total Expenses per Form 990$10,316,486
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$7,776
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 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
2022-02-14
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
90
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 18,107. Fundraising expenses 0. Total expenses 18,107. Tax services: program service expenses 0. Management and general expenses 16,413. Fundraising expenses 0. Total expenses 16,413. Foster care: program service expenses 6,066,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,066,280.”

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 495 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/ProgramServicesAmt1135578
IRS990/OtherExpensesGrp/ProgramServicesAmt253875
IRS990/OtherExpensesGrp/ProgramServicesAmt341105
IRS990/OtherExpensesGrp/TotalAmt0182908
IRS990/OtherExpensesGrp/TotalAmt1135578
IRS990/OtherExpensesGrp/TotalAmt253875
IRS990/OtherExpensesGrp/TotalAmt344369
IRS990/OtherLiabilitiesGrp/BOYAmt0569700
IRS990/OtherLiabilitiesGrp/EOYAmt0569700
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04905
IRS990/OtherRevenueTotalAmt04905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02247924
IRS990/OtherSalariesAndWagesGrp/TotalAmt02447597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195440
IRS990/PayrollTaxesGrp/TotalAmt0211255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028726
IRS990/PrincipalOfficerNm0BARBARA OXLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011639283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011639283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015011
IRS990/PYOtherExpensesAmt06223045
IRS990/PYOtherRevenueAmt04290
IRS990/PYProgramServiceRevenueAmt010411405
IRS990/PYRevenuesLessExpensesAmt0969709
IRS990/PYSalariesCompEmpBnftPaidAmt03237952
IRS990/PYTotalExpensesAmt09460997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010430706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01343103
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011639283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011639283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09173967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07972097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07804671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07373068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043963086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072498
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt044016930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011644188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09176962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07981136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07841576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07373068
IRS990ScheduleA/Total509Grp/TotalAmt044016930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011659589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09191355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07994519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07853178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07390787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044089428
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01622735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02080624
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010316486
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0736459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0736459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0698820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0944984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0569700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA/PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0437270
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011659589
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/TotalBookValueLandBuildingsAmt02726879
IRS990ScheduleD/TotalBookValueSecuritiesAmt0437270
IRS990ScheduleD/TotalExpensesPerForm990Amt010316486
IRS990ScheduleD/TotalLiabilityAmt0569700
IRS990ScheduleD/TotalRevenuePerForm990Amt011659589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011659589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010316486
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260000
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/TotalCompensationFilingOrgAmt0260000
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/TransactionAmt07776
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOSTER CARE
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,806,266
Liabilities
$779,317
Net assets
$6,026,949
Revenue
$11,659,589
Expenses
$10,316,486
Net income
$1,343,103
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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