Civic Intelligence

Phc 811 Inc.

990 • Fiscal year 2015 • EIN 20-0104681

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfilePHCNW.COM/SERVICES/HOUSING/HOUSING-811
5312 NE 148thPortland, OR 97230

(503) 261-1266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$220,559

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 258.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,454,691

Down $35,485 (-2.4%) from 2014

Net Assets

Down

$1,446,134

Down $35,101 (-2.4%) from 2014

Liabilities

Down

$8,557

Down $384 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin8th percentile

Revenue

Up

$85,243

Up $82 (+0.1%) from 2014

Expenses

Up

$120,344

Up $732 (+0.6%) from 2014

Net Income

Down

-$35,101

Down $650 (-1.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,577,591Liabilities 2010: $1,255,105Net Assets 2010: $322,4862010Assets 2011: $1,562,283Liabilities 2011: $5,135Net Assets 2011: $1,557,1482011Assets 2012: $1,546,494Liabilities 2012: $6,216Net Assets 2012: $1,540,2782012Assets 2013: $1,522,946Liabilities 2013: $7,260Net Assets 2013: $1,515,6862013Assets 2014: $1,490,176Liabilities 2014: $8,941Net Assets 2014: $1,481,2352014Assets 2015: $1,454,691Liabilities 2015: $8,557Net Assets 2015: $1,446,1342015Assets 2016: $1,425,617Liabilities 2016: $8,382Net Assets 2016: $1,417,2352016Assets 2017: $1,396,129Liabilities 2017: $167,495Net Assets 2017: $1,228,6342017Assets 2018: $1,211,067Liabilities 2018: $26,195Net Assets 2018: $1,184,8722018Assets 2019: $1,156,339Liabilities 2019: $17,243Net Assets 2019: $1,139,0962019Assets 2020: $1,143,140Liabilities 2020: $17,587Net Assets 2020: $1,125,5532020Assets 2021: $1,120,632Liabilities 2021: $19,432Net Assets 2021: $1,101,2002021Assets 2022: $1,094,755Liabilities 2022: $34,703Net Assets 2022: $1,060,0522022Assets 2023: $1,062,898Liabilities 2023: $45,218Net Assets 2023: $1,017,6802023Assets 2024: $1,015,453Liabilities 2024: $83,083Net Assets 2024: $932,3702024

Highlighted filing

2015

Assets$1,454,691
Liabilities$8,557
Net Assets$1,446,134
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $95,6712010Expenses 2011: $96,9752011Revenue 2012: $78,382Expenses 2012: $95,252Net Income 2012: -$16,8702012Expenses 2013: $103,7932013Revenue 2014: $85,161Expenses 2014: $119,612Net Income 2014: -$34,4512014Revenue 2015: $85,243Expenses 2015: $120,344Net Income 2015: -$35,1012015Revenue 2016: $84,156Expenses 2016: $113,055Net Income 2016: -$28,8992016Revenue 2017: $85,064Expenses 2017: $273,665Net Income 2017: -$188,6012017Revenue 2018: $83,636Expenses 2018: $127,398Net Income 2018: -$43,7622018Revenue 2019: $83,533Expenses 2019: $129,309Net Income 2019: -$45,7762019Revenue 2020: $128,511Expenses 2020: $142,525Net Income 2020: -$14,0142020Revenue 2021: $127,549Expenses 2021: $151,902Net Income 2021: -$24,3532021Revenue 2022: $127,184Expenses 2022: $168,332Net Income 2022: -$41,1482022Revenue 2023: $126,514Expenses 2023: $169,973Net Income 2023: -$43,4592023Revenue 2024: $136,527Expenses 2024: $221,837Net Income 2024: -$85,3102024

Highlighted filing

2015

Revenue$85,243
Expenses$120,344
Net Income-$35,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$85,243
Mission and Program Overview

Mission

Phc 811 operates a 16 unit residential facility that provides housing to very low-income persons with disabilities, so that they may live independently within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,279,135$1,242,322▼ $36,813
Accounts Receivable$3,457$5,091▲ $1,634
Prepaid Expenses and Deferred Charges$3,566$3,429▼ $137
Cash and Non-Interest-Bearing Accounts$3,289$2,454▼ $835
Total Assets$1,490,176$1,454,691▼ $35,485
Other Assets Total$200,729$201,395▲ $666
Liabilities
Accounts Payable and Accrued Expenses$5,440$5,216▼ $224
Other Liabilities$2,807$2,573▼ $234
Deferred Revenue$694$768▲ $74
Total Liabilities$8,941$8,557▼ $384
Net Assets / Fund Balance
Unrestricted Net Assets$1,481,235$1,446,134▼ $35,101
Total Net Assets Fund Balance$1,481,235$1,446,134▼ $35,101
Total Liabilities and Net Assets / Fund Balance$1,490,176$1,454,691▼ $35,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,886$387,074$1,462,960
Land$163,860-$163,860
Other Land Buildings$2,576$1,009$3,585
Equipment-$2,542$2,542
Other Assets Org$2,573--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
John MurphyPast Preside$220,559$220,559
Deb HoustonVP/interim C$188,846$188,846

Board Members and Trustees

NameTitle
Kenneth BenderChair
John MurphyPast President
Alysa RosePresident
Carolyn Duran PhdVice Chair
Art MarshallDirector
Blake BeanblossomDirector
Brad JohnsonDirector
Chris AabergDirector
Elena MorganDirector
George SchreckDirector
Hilary BarrazaDirector
Jan CampbellDirector
Jeremy HornerDirector
Joanne HummelDirector
Rick Van CleaveDirector
Josh Rickabaugh RichImmediate Pa
Lynn AldermanSecretary
Deb HoustonVP/interim CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$41,779
Program Service Revenue
$43,193
Investment Income
$271
Other Revenue
$0
Change in Net Assets
$-35,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,243
Total Revenue per Audited Statements
$85,243
Total Revenue per Form 990
$85,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,426--$45,426
Depreciation Depletion$36,813--$36,813
Fees for Services Management$11,457--$11,457
Fees for Services Accounting$5,068--$5,068
Office Expenses$1,946--$1,946
Fees for Services Legal$397--$397
Other Expenses$159--$159
Advertising$4--$4
Total Functional Expenses$120,344$0$0$120,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,344
Total Expenses per Audited Statements$120,344
Total Expenses per Form 990$120,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990, part vi, section b. Policies, line 13- phc 11 board adopted the phc, inc. Written whistleblower policy. Form 990, part vi, section b. Policies, line 14- phc 811 board adopted the phc, inc. Written document retention and destruction policy.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Through annual disclosure statements.”

Form 990, Page 6, Part VI, Line 15A

“Phc, inc., a related organization, has a board authorized compensation committee that determines the executive director's compensation and the compensation of other officers or key employees of phc, inc. As considered necessary by the phc, inc. Board of directors. Please note phc811, inc. Does not pay the executive director's compensation; it is paid by phc, inc. There is no allocation of the executive director's compensation to phc811, inc.”

Form 990, Page 6, Part VI, Line 15B

“Phc, inc., a related organization, has a board authorized compensation committee that determines the compensation of key employees of phc, inc. As considered necessary by the phc, inc. Board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public by request from the organization. Financial information is also available from the oregon department of justice and guidestar.”

Filing and Contact Details

Filer

Filer Name
Phc 811 Inc
EIN
20-0104681
Phone
5032611266
Address
5312 NE 148TH, PORTLAND, OR 97230

Signing Officer

Name
Alysa Rose
Title
President
Phone
5032611266
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysa Rose
Formed
2003
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
BJORKLUND & MONTPLAISIR CPA'S
Address
9020 SW WASHINGTON SQ RD SUITE 46, PORTLAND, OR 97223
Preparer
Steven R Bjorklund
Phone
5036436400
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IRS990/GovernmentGrantsAmt041779
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01279135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01242322
IRS990/LandBldgEquipCostOrOtherBssAmt01632947
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHC 811 OPERATES A 16 UNIT RESIDENTIAL FACILITY THAT PROVIDES HOUSING TO VERY LOW-INCOME PERSONS WITH DISABILITIES, SO THAT THEY MAY LIVE INDEPENDENTLY WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01481235
IRS990/NetAssetsOrFundBalancesEOYAmt01446134
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045426
IRS990/OccupancyGrp/TotalAmt045426
IRS990/OfficeExpensesGrp/ProgramServicesAmt01946
IRS990/OfficeExpensesGrp/TotalAmt01946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200729
IRS990/OtherAssetsTotalGrp/EOYAmt0201395
IRS990/OtherExpensesGrp/Desc0LABOR COSTS-MGMT CO
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt017345
IRS990/OtherExpensesGrp/ProgramServicesAmt11266
IRS990/OtherExpensesGrp/ProgramServicesAmt2463
IRS990/OtherExpensesGrp/ProgramServicesAmt3159
IRS990/OtherExpensesGrp/TotalAmt017345
IRS990/OtherExpensesGrp/TotalAmt11266
IRS990/OtherExpensesGrp/TotalAmt2463
IRS990/OtherExpensesGrp/TotalAmt3159
IRS990/OtherLiabilitiesGrp/BOYAmt02807
IRS990/OtherLiabilitiesGrp/EOYAmt02573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03429
IRS990/PrincipalOfficerNm0ALYSA ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HSG - TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RENTAL RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0119612
IRS990/PYProgramServiceRevenueAmt044051
IRS990/PYRevenuesLessExpensesAmt0-34451
IRS990/PYTotalExpensesAmt0119612
IRS990/PYTotalRevenueAmt085161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt0192634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192634
IRS990ScheduleA/TotalSupportAmt0194360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01462960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02542
IRS990ScheduleD/ExpensesSubtotalAmt0120344
IRS990ScheduleD/LandGrp/BookValueAmt0163860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt085243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01242322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201395
IRS990ScheduleD/TotalExpensesPerForm990Amt0120344
IRS990ScheduleD/TotalLiabilityAmt02573
IRS990ScheduleD/TotalRevenuePerForm990Amt085243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120344
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1172858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEB HOUSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/INTERIM CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0220559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188846
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B. POLICIES, LINE 13- PHC 11 BOARD ADOPTED THE PHC, INC. WRITTEN WHISTLEBLOWER POLICY. FORM 990, PART VI, SECTION B. POLICIES, LINE 14- PHC 811 BOARD ADOPTED THE PHC, INC. WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,691
Liabilities
$8,557
Net assets
$1,446,134
Revenue
$85,243
Expenses
$120,344
Net income
-$35,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.93$0.14$0.22$0.09
2023Summary only. Only limited summary data is available for this year.$1.06$0.05$1.02$0.13$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$0.13$0.17$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.13$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.13$0.13$0.14$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.08$0.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$0.08$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.17$1.23$0.09$0.27$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.09$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.09$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.52$0.10
2012Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$0.08$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.56$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.26$0.32$0.10