Civic Intelligence

Bethany Ranch Home Inc.

990 • Fiscal year 2024 • EIN 86-0203044

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$266,978

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.3%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$14,553,633

Up $1,957,537 (+16%) from 2023

Net Assets

Up

$13,751,818

Up $2,456,075 (+22%) from 2023

Liabilities

Down

$801,815

Down $498,538 (-38%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$17,998,073

Up $905,446 (+5.3%) from 2023

Expenses

Up

$15,541,998

Up $927,332 (+6.3%) from 2023

Net Income

Down

$2,456,075

Down $21,886 (-0.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$14,553,633
Liabilities$801,815
Net Assets$13,751,818
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$17,998,073
Expenses$15,541,998
Net Income$2,456,075
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$18,020,063
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 habitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,812,085$9,348,092▲ $1,536,007
Land, Buildings, and Equipment, Net$2,582,727$2,839,398▲ $256,671
Accounts Receivable$1,308,434$1,459,964▲ $151,530
Investments in Publicly Traded Securities$470,292$488,352▲ $18,060
Other Notes and Loans Receivable, Net$369,959$363,133▼ $6,826
Prepaid Expenses and Deferred Charges$41,614$49,208▲ $7,594
Intangible Assets$2,911$2,911→ $0
Total Assets$12,596,096$14,553,633▲ $1,957,537
Other Assets Total$8,074$2,575▼ $5,499
Liabilities
Accounts Payable and Accrued Expenses$1,289,082$790,543▼ $498,539
Escrow Account Liability$11,271$11,272▲ $1
Total Liabilities$1,300,353$801,815▼ $498,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,295,743$13,751,818▲ $2,456,075
Total Net Assets Fund Balance$11,295,743$13,751,818▲ $2,456,075
Total Liabilities and Net Assets / Fund Balance$12,596,096$14,553,633▲ $1,957,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,415,850$1,758,594$4,174,444
Land$423,548-$423,548
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara OxleyPresidentFT$266,978$266,978
John Michael OxleyManagerFT$204,575$204,575
John OxleyVice PresideFT$126,381$126,381

Board Members and Trustees

NameTitle
Apryl KrauseDirector
Boris SchwartzDirector
Shirley HannertDirector
Kristin BontragerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
John And Barbara OxleyFoster Care6130 N 16TH SR, Phoenix, AZ 85016$198,924
Hadja SirleafFoster Care6130 N 16TH ST, Phoenix, AZ 85016$175,134
Jeremy OxleyFoster Care6130 N 16TH ST, Phoenix, AZ 85016$172,572
Gloria QuinnFoster Care6130 N 16TH ST, Phoenix, AZ 85016$168,160
John JohnsonFoster Care6130 N 16TH ST, Phoenix, AZ 85016$162,560
Revenue and Support

Revenue Composition

Contributions and Grants
$253,495
Program Service Revenue
$17,540,790
Investment Income
$196,893
Other Revenue
$6,895
All Other Contributions
$253,495
Change in Net Assets
$2,456,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,998,073
Total Revenue per Audited Statements
$17,998,073
Total Revenue per Form 990
$17,998,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,989,005
Salaries, Compensation, and Employee Benefits$5,552,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,709,982$47,303-$8,757,285
Other Salaries and Wages$4,379,077--$4,379,077
Current Officers, Directors, Trustees, and Key Employees$397,191$200,743-$597,934
Payroll Taxes$343,019$25,819-$368,838
Other Employee Benefits$193,514$13,630-$207,144
Depreciation Depletion$201,228--$201,228
Occupancy$124,500$9,534-$134,034
Other Expenses$48,001$73,964-$121,965
All Other Expenses$98,840--$98,840
Insurance$58,818$6,535-$65,353
Office Expenses-$62,895-$62,895
Fees for Services Accounting-$25,756-$25,756
Travel-$13,442-$13,442
Advertising-$1,025-$1,025
Total Functional Expenses$14,972,857$569,141$0$15,541,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,541,998
Total Expenses per Audited Statements$15,541,998
Total Expenses per Form 990$15,541,998
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 John OxleyOfficersFoster CareNo$198,924
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, Page 6, Part VI, Line 2

“Barbara and john oxley are related”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
2025-05-09

Organization Details

Principal Officer
Barbara Oxley
Formed
1966
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
161

Preparer

Firm
Joselit & Johnsen Cpas LLC
Address
1430 E MISSOURI AVENUE SUITE 105, PHOENIX, AZ 85014
Preparer
Scott a Johnsen
Phone
6022649315
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program service expenses 8,709,982 0 0 payroll processing 0 24,278 0 tax services 0 23,025 0 total 8,709,982 47,303 0”

Financial Statement Notes

Schedule D, Page 2, 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 478 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/OtherAssetsTotalGrp/EOYAmt02575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207144
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173964
IRS990/OtherExpensesGrp/ProgramServicesAmt0190062
IRS990/OtherExpensesGrp/ProgramServicesAmt1100341
IRS990/OtherExpensesGrp/ProgramServicesAmt2128284
IRS990/OtherExpensesGrp/ProgramServicesAmt348001
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IRS990/OtherExpensesGrp/TotalAmt1188836
IRS990/OtherExpensesGrp/TotalAmt2128284
IRS990/OtherExpensesGrp/TotalAmt3121965
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06895
IRS990/OtherRevenueTotalAmt06895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04379077
IRS990/OtherSalariesAndWagesGrp/TotalAmt04379077
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0369959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0363133
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343019
IRS990/PayrollTaxesGrp/TotalAmt0368838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049208
IRS990/PrincipalOfficerNm0BARBARA OXLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017540790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017540790
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0397191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062108
IRS990/PYOtherExpensesAmt09885510
IRS990/PYOtherRevenueAmt013640
IRS990/PYProgramServiceRevenueAmt017016879
IRS990/PYRevenuesLessExpensesAmt02477961
IRS990/PYSalariesCompEmpBnftPaidAmt04729156
IRS990/PYTotalExpensesAmt014614666
IRS990/PYTotalRevenueAmt017092627
IRS990/ReconcilationRevenueExpnssAmt02456075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017540790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017547685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017016879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015378513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011639283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09173967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070756327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0190712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0243762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273712
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt071253584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017824190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017039019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015569225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011644188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09176962
IRS990ScheduleA/Total509Grp/TotalAmt071253584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017998073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017092627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015585652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011659589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09191355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071527296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt015541998
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0423548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02415850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01758594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04174444
IRS990ScheduleD/RevenueSubtotalAmt017998073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A BANK ACCOUNT THAT HOLDS PERSONAL FUNDS TO BE USED TO PAY RESIDENTS' PERSONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02839398
IRS990ScheduleD/TotalExpensesPerForm990Amt015541998
IRS990ScheduleD/TotalRevenuePerForm990Amt017998073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017998073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015541998
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0266978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1204575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA OXLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN MICHAEL OXLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1204575
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES COMPENSATION FOR ORGANIZATION'S EXECUTIVE DIRECTOR
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARBARA JOHN OXLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0198924
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOSTER CARE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: BARBARA AND JOHN OXLEY (D) DESCRIPTION OF TRANSACTION: FOSTER CARE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA AND JOHN OXLEY ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW BOTH AUDIT REPORT AND PREPARED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS KEPT READILY AVAILABLE IN THE ACCOUNTING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE EXPENSES 8,709,982 0 0 PAYROLL PROCESSING 0 24,278 0 TAX SERVICES 0 23,025 0 TOTAL 8,709,982 47,303 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,553,633
Liabilities
$801,815
Net assets
$13,751,818
Revenue
$17,998,073
Expenses
$15,541,998
Net income
$2,456,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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