Bethany Ranch Home Inc
- Assets
- $10.3m
- Revenue
- $15.6m
- Investments
- $453.6k
- Employees
- 103
- Location
- Phoenix, AZ
- Founding
- 04/1967
- Data as of
- 06/2022
- 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 06/2022, Bethany Ranch Home Inc employed 103 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 06/2022, Bethany Ranch Home Inc generated $15.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $12.8m during the year ending 06/2022. While expenses have increased by 8.3% 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
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Oxley President | OfficerTrustee | 60 | $260,536 |
John Oxley Vice President | OfficerTrustee | 40 | $120,527 |
Kristin Bontrager Secretary | Officer | 2 | $0 |
Shirley Hannert Director | Trustee | 4 | $0 |
Apryl Krause Director | Trustee | 0 | $0 |
Boris Schwartz Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John M Oxley Foster Care | 6/29/22 | $164,765 |
John Johnson Foster Care | 6/29/22 | $132,294 |
Ted Neff Foster Care | 6/29/22 | $131,818 |
Hadja Fofana Foster Care | 6/29/22 | $151,289 |
Amevi Alokovi Foster Care | 6/29/22 | $131,174 |
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 | $15,378,513 |
| Investment income | $16,427 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $177,122 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,585,652 |
| 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. | $546,302 |
| Compensation of current officers, directors, key employees. | $165,239 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,673,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $168,347 |
| Payroll taxes | $245,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,045,227 |
| Advertising and promotion | $974 |
| Office expenses | $54,148 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,984 |
| Travel | $19,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,643 |
| Insurance | $76,563 |
| All other expenses | $92,759 |
| Total functional expenses | $12,794,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,934,457 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,138,145 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $376,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,117 |
| Net Land, buildings, and equipment | $2,392,439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $453,623 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,318,781 |
| Accounts payable and accrued expenses | $1,476,185 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $10,097 |
| 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 | $14,717 |
| Total liabilities | $1,500,999 |
| Net assets without donor restrictions | $8,817,782 |
| 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 | $10,318,781 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bethany Ranch Home Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florence Crittenton Services Of Orange County Inc Fullerton, CA | $18,524,117 | $36,223,972 |
Intermountain Centers For Human Development Inc Tucson, AZ | $10,142,038 | $24,036,803 |
Valley Village Winnetka, CA | $18,005,416 | $21,424,207 |
Mingus Mountain Estate Residential Center Inc Prescott Valley, AZ | $8,359,395 | $20,480,830 |
Turn Community Services Inc Salt Lake City, UT | $11,651,050 | $18,606,489 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Utah Youth Village Salt Lake City, UT | $25,987,884 | $16,011,315 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |