Oxford House Inc
- Assets
- $9.3m
- Revenue
- $28.9m
- Investments
- $0.0
- Employees
- 307
- Location
- Silver Spring, MD
- Founding
- 11/1988
- Data as of
- 06/2023
- 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 06/2023, Oxford House Inc employed 307 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 06/2023, Oxford House Inc generated $28.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $27.9m during the year ending 06/2023. While expenses have increased by 23.8% per year over the past 4 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
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 |
|---|---|---|---|
Jerry Conlon Chairman | Trustee | 1 | $0 |
Kurtis Taylor Director | Trustee | 1 | $0 |
Stuart Gitlow MD Director | Trustee | 1 | $0 |
James Mcclain Director | Trustee | 1 | $0 |
Thomas O'hara Director | Trustee | 1 | $0 |
Kenneth Hoffman MD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gregory Alan Heafner Legal Services | 6/29/22 | $162,090 |
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 |
Rippling Payroll Services | 6/29/22 | $103,582 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,186 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,784,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,799,653 |
| Total Program Service Revenue | $27,077,998 |
| Investment income | $806 |
| 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 | $13,750 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,927,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,350 |
| 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. | $204,997 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,728,279 |
| Pension plan accruals and contributions | $91,946 |
| Other employee benefits | $2,893,651 |
| Payroll taxes | $767,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $354,291 |
| Fees for services: Accounting | $22,127 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,288 |
| Advertising and promotion | $0 |
| Office expenses | $658,551 |
| Information technology | $190,157 |
| Royalties | $0 |
| Occupancy | $198,936 |
| Travel | $9,759,485 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $819,457 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,063 |
| Insurance | $82,373 |
| All other expenses | $44,728 |
| Total functional expenses | $27,945,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,091,694 |
| Savings and temporary cash investments | $27,691 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,327,727 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $671,102 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,108 |
| Net Land, buildings, and equipment | $45,849 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,199 |
| Total assets | $9,332,370 |
| Accounts payable and accrued expenses | $2,556,799 |
| Grants payable | $0 |
| Deferred revenue | $221,705 |
| 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 | $0 |
| Total liabilities | $2,778,504 |
| Net assets without donor restrictions | $6,553,866 |
| 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 | $9,332,370 |