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Nonprofiteer
← OXFORD HOUSE INC

Form 990 for tax year 2022

Filed by OXFORD HOUSE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 28 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$28,927,207
Total expenses
$27,945,126
Contributions and grants received
$1,799,653
Grants paid
$6,350
Program service revenue
$27,077,998
Investment income
$806
Other revenue
$48,750
Total assets, end of year
$9,332,370
Total liabilities, end of year
$2,778,504
Net assets or fund balances, end of year
$6,553,866
Program services expenses (Part IX)
$27,705,117
Management and general expenses
$235,606
Fundraising expenses
$4,403
Program service expenses (Part III)
$27,705,117

Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $15,186

  • 1f · All other contributions, gifts and grants

    $1,784,467

  • 2a · Program service revenue: Airfare Reimb

    total $26,463,440 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OHI Book Sales

    total $602,348 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Women's Conference

    total $12,210 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $806 · unrelated business $0 · excluded $806

  • 10a · Gross sales of inventory

    $13,750

  • 10c · Net income from sales of inventory

    total $13,750 · excluded $13,750

  • 11a · Other revenue: Litigation Settlement Inc

    total $35,000 · related or exempt $0 · unrelated business $0 · excluded $35,000

  • 11e · Other revenue, total

    $35,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,350 · program services $6,350

  • 5 · Compensation of officers, directors and key employees

    total $204,997 · program services $204,997 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $9,728,279 · program services $9,647,892 · management and general $80,387 · fundraising $0

  • 8 · Pension plan contributions

    total $91,946 · program services $91,838 · management and general $108 · fundraising $0

  • 9 · Other employee benefits

    total $2,893,651 · program services $2,887,900 · management and general $5,751 · fundraising $0

  • 10 · Payroll taxes

    total $767,936 · program services $761,787 · management and general $6,149 · fundraising $0

  • 11b · Fees: legal

    total $354,291 · program services $352,109 · management and general $2,182 · fundraising $0

  • 11c · Fees: accounting

    total $22,127 · program services $21,677 · management and general $450 · fundraising $0

  • 11g · Fees: other

    total $82,288 · program services $54,136 · management and general $28,152 · fundraising $0

  • 13 · Office expenses

    total $658,551 · program services $595,615 · management and general $62,936 · fundraising $0

  • 14 · Information technology

    total $190,157 · program services $186,654 · management and general $3,503 · fundraising $0

  • 16 · Occupancy

    total $198,936 · program services $188,575 · management and general $10,361 · fundraising $0

  • 17 · Travel

    total $9,759,485 · program services $9,755,934 · management and general $3,551 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $819,457 · program services $819,457 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $16,063 · program services $15,198 · management and general $865 · fundraising $0

  • 23 · Insurance

    total $82,373 · program services $82,261 · management and general $112 · fundraising $0

  • 24a · Other expenses: Outreach Expense

    total $1,262,321 · program services $1,257,367 · management and general $4,954 · fundraising $0

  • 24b · Other expenses: Training Workshops

    total $677,252 · program services $677,252 · management and general $0 · fundraising $0

  • 24c · Other expenses: Licenses and Permits

    total $18,163 · program services $14,757 · management and general $3,406 · fundraising $0

  • 24d · Other expenses: Phone Equipment Expense

    total $65,775 · program services $65,775 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $44,728 · program services $17,586 · management and general $22,739 · fundraising $4,403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,498,526 · end of year $3,091,694

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $27,691

  • 4 · Accounts receivable

    beginning of year $4,626,500 · end of year $5,327,727

  • 7 · Other notes and loans receivable

    beginning of year $377,100 · end of year $671,102

  • 9 · Prepaid expenses and deferred charges

    beginning of year $97,068 · end of year $53,108

  • 10a · Land, buildings and equipment: cost or other basis

    $388,772

  • 10b · Land, buildings and equipment: accumulated depreciation

    $342,923

  • 10c · Land, buildings and equipment, net

    beginning of year $47,790 · end of year $45,849

  • 15 · Other assets

    beginning of year $15,285 · end of year $115,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $936,558 · end of year $2,556,799

  • 19 · Deferred revenue

    beginning of year $112,357 · end of year $221,705

  • 25 · Other liabilities

    beginning of year $41,568 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,571,786 · end of year $6,553,866

Mission and programs · 2022

Mission

Implement programs: establish & continue selfsupport recovery homes

  • 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.

    Expenses $27,705,117 · Grants $6,350 · Revenue $27,077,880

As filed on the 2022 return.

Listed in Part VII

  • Jerry Conlon

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Kurtis Taylor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stuart Gitlow MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • James McClain

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas O'Hara

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Hoffman MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • William Paley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert L DuPont MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Janice E Jordan

    Director

    Total calculated
    $0
    Hours/week
    1

  • William Newman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Seth Dewey

    World Council Representative

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Gibson

    CEO

    Total calculated
    $206,697
    From this org
    $187,989
    From related orgs
    $0
    Other
    $18,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,989
    Bonus
    $0
    Other
    $0
    Deferred
    $5,125
    Nontaxable benefits
    $13,583
    Filer's total
    $206,697

  • Leann Tyler

    CFO

    Total calculated
    $164,492
    From this org
    $146,721
    From related orgs
    $0
    Other
    $17,771
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,721
    Bonus
    $0
    Other
    $0
    Deferred
    $4,188
    Nontaxable benefits
    $13,583
    Filer's total
    $164,492

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 February 2024
IRS schema version
2022v5.0
Source object
202410619349300556

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