Civic Intelligence

Bethany Ranch Home Inc.

990 • Fiscal year 2022 • EIN 86-0203044

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

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

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$260,536

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,318,781

Up $3,512,515 (+52%) from 2021

Net Assets

Up

$8,817,782

Up $2,790,833 (+46%) from 2021

Liabilities

Up

$1,500,999

Up $721,682 (+93%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$15,585,652

Up $3,926,063 (+34%) from 2021

Expenses

Up

$12,794,819

Up $2,478,333 (+24%) from 2021

Net Income

Up

$2,790,833

Up $1,447,730 (+108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$10,318,781
Liabilities$1,500,999
Net Assets$8,817,782
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$15,585,652
Expenses$12,794,819
Net Income$2,790,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$15,916,530
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$2,655,296$5,934,457▲ $3,279,161
Land, Buildings, and Equipment, Net$2,726,879$2,392,439▼ $334,440
Accounts Receivable$953,115$1,138,145▲ $185,030
Investments Other Securities$437,270$453,623▲ $16,353
Other Notes and Loans Receivable, Net$4,980$376,000▲ $371,020
Prepaid Expenses and Deferred Charges$28,726$24,117▼ $4,609
Total Assets$6,806,266$10,318,781▲ $3,512,515
Liabilities
Accounts Payable and Accrued Expenses$204,048$1,476,185▲ $1,272,137
Other Liabilities$569,700$14,717▼ $554,983
Escrow Account Liability$5,569$10,097▲ $4,528
Total Liabilities$779,317$1,500,999▲ $721,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,026,949$8,817,782▲ $2,790,833
Total Net Assets Fund Balance$6,026,949$8,817,782▲ $2,790,833
Total Liabilities and Net Assets / Fund Balance$6,806,266$10,318,781▲ $3,512,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,624,852$505,519$2,130,371
Other Land Buildings$233,095$728,499$961,594
Land$423,548-$423,548
Equipment$110,944$278,321$389,265
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara OxleyPresidentFT$260,536$260,536
John OxleyVice PresidentFT$120,527$120,527

Board Members and Trustees

NameTitle
Apryl KrauseDirector
Boris SchwartzDirector
Shirley HannertDirector
Kristin BontragerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
John M OxleyFoster Care6130 N 16TH ST, Phoenix, AZ 85016$164,765
Hadja FofanaFoster Care6130 N 16TH DR, Phoenix, AZ 85302$151,289
John JohnsonFoster Care6130 N 16TH DR, Phoenix, AZ 85016$132,294
Ted NeffFoster Care6130 N 16TH ST, Phoenix, AZ 85016$131,818
Amevi AlokoviFoster Care6130 N 16TH ST, Phoenix, AZ 85016$131,174
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,378,513
Investment Income
$193,549
Other Revenue
$13,590
Change in Net Assets
$2,790,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,585,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,585,652
Total Revenue per Form 990
$15,585,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,160,999
Salaries, Compensation, and Employee Benefits$3,633,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,007,329$37,898-$8,045,227
Other Salaries and Wages$2,673,452--$2,673,452
Current Officers, Directors, Trustees, and Key Employees$381,063$165,239-$546,302
Payroll Taxes$229,219$16,500-$245,719
Other Employee Benefits$156,211$12,136-$168,347
Other Expenses$139,959$79,161-$139,959
Depreciation Depletion$137,643--$137,643
Occupancy$112,540$6,444-$118,984
All Other Expenses$36,821$55,938-$92,759
Insurance$68,907$7,656-$76,563
Office Expenses-$54,148-$54,148
Travel-$19,759-$19,759
Fees for Services Accounting-$18,990-$18,990
Advertising-$974-$974
Interest-$109-$109
Total Functional Expenses$12,319,867$474,952$0$12,794,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,794,819
Total Expenses per Audited Statements$12,794,819
Total Expenses per Form 990$12,794,819
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$130,638
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loan$14,717
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
2023-02-14
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
103
Volunteers
5

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 19,548. Fundraising expenses 0. Total expenses 19,548. Tax services: program service expenses 0. Management and general expenses 18,350. Fundraising expenses 0. Total expenses 18,350. Foster care: program service expenses 8,007,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,007,329.”

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 500 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168347
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079161
IRS990/OtherExpensesGrp/ProgramServicesAmt077444
IRS990/OtherExpensesGrp/ProgramServicesAmt1151275
IRS990/OtherExpensesGrp/ProgramServicesAmt2148004
IRS990/OtherExpensesGrp/ProgramServicesAmt3139959
IRS990/OtherExpensesGrp/TotalAmt0156605
IRS990/OtherExpensesGrp/TotalAmt1151275
IRS990/OtherExpensesGrp/TotalAmt2148004
IRS990/OtherExpensesGrp/TotalAmt3139959
IRS990/OtherLiabilitiesGrp/BOYAmt0569700
IRS990/OtherLiabilitiesGrp/EOYAmt014717
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013590
IRS990/OtherRevenueTotalAmt013590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02673452
IRS990/OtherSalariesAndWagesGrp/TotalAmt02673452
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0376000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229219
IRS990/PayrollTaxesGrp/TotalAmt0245719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024117
IRS990/PrincipalOfficerNm0BARBARA OXLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015378513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015378513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015401
IRS990/PYOtherExpensesAmt06976923
IRS990/PYOtherRevenueAmt04905
IRS990/PYProgramServiceRevenueAmt011639283
IRS990/PYRevenuesLessExpensesAmt01343103
IRS990/PYSalariesCompEmpBnftPaidAmt03339563
IRS990/PYTotalExpensesAmt010316486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011659589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02790833
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015378513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015378513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011639283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09173967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07972097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07804671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051968531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0190712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0244556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071206
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt052213087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015569225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011644188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09176962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07981136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07841576
IRS990ScheduleA/Total509Grp/TotalAmt052213087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015585652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011659589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09191355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07994519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07853178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052284293
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01624852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02130371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012794819
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0423548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0728499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0961594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015585652
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/TotalBookValueLandBuildingsAmt02392439
IRS990ScheduleD/TotalExpensesPerForm990Amt012794819
IRS990ScheduleD/TotalLiabilityAmt014717
IRS990ScheduleD/TotalRevenuePerForm990Amt015585652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015585652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012794819
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260536
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/TotalCompensationFilingOrgAmt0260536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES COMPENSATION FOR ORGANIZATION'S EXECUTIVE DIRECTOR
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,318,781
Liabilities
$1,500,999
Net assets
$8,817,782
Revenue
$15,585,652
Expenses
$12,794,819
Net income
$2,790,833
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
2022Detailed filing. Detailed filing data is available for this year.$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
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