Oxford House Inc
- Assets
- $6.7m
- Revenue
- $22.3m
- Investments
- $0.0
- Employees
- 277
- Location
- Silver Spring, MD
- Founding
- 11/1988
- Data as of
- 06/2022
- EIN
- 52-1582231
Organization Overview
Oxford House Inc is located in Silver Spring, MD. The organization was established in 1988. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Oxford House Inc employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oxford House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Oxford House Inc generated $22.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $21.5m during the year ending 06/2022. While expenses have increased by 20.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPLEMENT PROGRAMS: ESTABLISH & CONTINUE SELFSUPPORT RECOVERY HOMES
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPLEMENTING STATE AND LOCAL PROGRAMS FOR THE ESTABLISHMENT AND CONTINUATION OF PL 100-690 SELF RUN, SELF SUPPORTING RECOVERY HOMES BASED ON OXFORD HOUSE MODEL.
IMPLEMENTING STATE AND LOCAL PROGRAMS FOR THE ESTABLISHMENT AND CONTINUATION OF PL 100-690 SELF RUN, SELF SUPPORTING RECOVERY HOMES BASED ON OXFORD HOUSE MODEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kahleen Gibson CEO | Officer | 40 | $147,250 |
Kathleen Gibson CEO | Officer | 40 | $147,250 |
Leann Tyler Controller | 40 | $122,250 | |
J Paul Molloy Former CEO | OfficerTrustee | 40 | $96,804 |
Jerry Conlon Chairman | Trustee | 1 | $0 |
James Mcclain Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nehmad Davis Goldstein Pc Legal Services | 6/29/22 | $107,639 |
Rippling Payroll Services | 6/29/22 | $103,582 |
Gregory Alan Heafner Legal Services | 6/29/22 | $162,090 |
Nehmad Davis Goldstein Pc Legal Services | 6/29/22 | $107,639 |
Gregory Alan Heafner Legal Services | 6/29/22 | $162,090 |
Rippling Payroll Services | 6/29/22 | $103,582 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,986 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,479,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,494,066 |
| Total Program Service Revenue | $20,818,358 |
| Investment income | $141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,312,565 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $349,724 |
| Compensation of current officers, directors, key employees. | $23,511 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,202,016 |
| Pension plan accruals and contributions | $72,633 |
| Other employee benefits | $2,101,548 |
| Payroll taxes | $689,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $365,311 |
| Fees for services: Accounting | $63,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,436 |
| Advertising and promotion | $0 |
| Office expenses | $555,665 |
| Information technology | $170,404 |
| Royalties | $0 |
| Occupancy | $232,924 |
| Travel | $6,206,860 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $670,339 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,984 |
| Insurance | $68,604 |
| All other expenses | $25,144 |
| Total functional expenses | $21,504,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,498,526 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,626,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $377,100 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $97,068 |
| Net Land, buildings, and equipment | $47,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,285 |
| Total assets | $6,662,269 |
| Accounts payable and accrued expenses | $936,558 |
| Grants payable | $0 |
| Deferred revenue | $112,357 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,568 |
| Total liabilities | $1,090,483 |
| Net assets without donor restrictions | $5,571,786 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,662,269 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Oxford House Inc has recieved totaling $127,588.
| Awarding Organization | Amount |
|---|---|
Residence Xii Foundation Woodinville, WA PURPOSE: PROGRAM SERVICES | $40,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $30,063 |
For The Girls Wheaton, MD PURPOSE: To provide dignity and comfort to folks in need. | $26,602 |
William S Paley Foundation Inc Valhalla, NY PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Strowd Roses Inc Chapel Hill, NC PURPOSE: GENERAL SUPPORT | $5,000 |
Fleck Family Foundation Kent, WA PURPOSE: DONATION | $3,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medstar Ambulatory Services Inc Columbia, MD | $191,556,915 | $22,068,997 |
Center For Community Action Everett, PA | $8,701,097 | $31,029,882 |
Oxford House Inc Silver Spring, MD | $6,662,269 | $22,312,565 |
Dogwood Housing Inc North Bethesda, MD | $86,669,090 | $22,202,788 |
Wellspan Properties Inc York, PA | $178,389,137 | $19,225,192 |
Rebecca Residence Allison Park, PA | $63,370,668 | $20,665,205 |
Abraham And Laura Lisner Home For Aged Women Washington, DC | $22,620,580 | $13,905,589 |
Alliance For Behavioral & Developmental Disabilities Ltd Hermitage, PA | $7,380,317 | $14,591,071 |
National Low Income Housing Coalition And Low Income Housing Washington, DC | $13,467,381 | $12,702,610 |
National Foundation For Affordable Housing Solutions Inc North Bethesda, MD | $263,616,606 | $53,198,670 |
Magnolia Housing Inc North Bethesda, MD | $6,233,975 | $1,178,678 |
Prologue Inc Baltimore, MD | $8,569,201 | $6,794,698 |