Bethany Ranch Home Inc
- Assets
- $12.6m
- Revenue
- $17.1m
- Investments
- $470.3k
- Employees
- 154
- Location
- Phoenix, AZ
- Founding
- 04/1967
- Data as of
- 06/2023
- EIN
- 86-0203044
Organization Overview
Bethany Ranch Home Inc is located in Phoenix, AZ. The organization was established in 1967. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Bethany Ranch Home Inc employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethany Ranch Home 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 06/2023, Bethany Ranch Home Inc generated $17.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $14.6m during the year ending 06/2023. While expenses have increased by 10.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES GROUP HOME AND DEVELOPMENTAL HOME LEVELS OF CARE AND HABITATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES GROUP HOME AND DEVELOPMENTAL HOME LEVELS OF CARE AND HABITATION SERVICES IN RESIDENTIAL SETTINGS AND ALSO DAY TRAINING PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Oxley President | OfficerTrustee | 60 | $263,314 |
John Oxley Vice Preside | OfficerTrustee | 40 | $122,140 |
Shirley Hannert Director | Trustee | 4 | $0 |
Apryl Krause Director | Trustee | 2 | $0 |
Boris Schwartz Director | Trustee | 2 | $0 |
Kristin Bontrager Secretary | Officer | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John Michael Oxley Foster Care | 6/29/23 | $227,179 |
John M Oxley Foster Care | 6/29/23 | $219,569 |
Jeremy Oxley Foster Care | 6/29/23 | $183,495 |
Hadja Fofana Foster Care | 6/29/23 | $175,360 |
Sharon Orange Foster Care | 6/29/23 | $166,905 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $17,016,879 |
| Investment income | $53,608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,092,627 |
| 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. | $529,099 |
| Compensation of current officers, directors, key employees. | $175,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,675,744 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $208,433 |
| Payroll taxes | $315,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,548 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,741,497 |
| Advertising and promotion | $1,025 |
| Office expenses | $52,350 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,746 |
| Travel | $15,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,283 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,795 |
| Insurance | $76,887 |
| All other expenses | $97,370 |
| Total functional expenses | $14,614,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,812,085 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,308,434 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $369,959 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,614 |
| Net Land, buildings, and equipment | $2,582,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $470,292 |
| Investments—program-related | $0 |
| Intangible assets | $2,911 |
| Other assets | $8,074 |
| Total assets | $12,596,096 |
| Accounts payable and accrued expenses | $1,289,082 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $11,271 |
| 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 | $0 |
| Total liabilities | $1,300,353 |
| Net assets without donor restrictions | $11,295,743 |
| 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 | $12,596,096 |