Civic Intelligence

Phc 811 Inc.

990 • Fiscal year 2019 • EIN 20-0104681

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

Organization ProfileRELAYRESOURCES.ORG/AFFORDABLE-HOUSING
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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$251,212

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 300.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,156,339

Down $54,728 (-4.5%) from 2018

Net Assets

Down

$1,139,096

Down $45,776 (-3.9%) from 2018

Liabilities

Down

$17,243

Down $8,952 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$83,533

Down $103 (-0.1%) from 2018

Expenses

Up

$129,309

Up $1,911 (+1.5%) from 2018

Net Income

Down

-$45,776

Down $2,014 (-4.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$1,156,339
Liabilities$17,243
Net Assets$1,139,096
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$83,533
Expenses$129,309
Net Income-$45,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$83,533
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.

Provide housing to low income persons with disabilities, so that they may live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,878$1,095,062▼ $36,816
Cash and Non-Interest-Bearing Accounts$12,542$1,944▼ $10,598
Prepaid Expenses and Deferred Charges$1,509$1,580▲ $71
Accounts Receivable$0$137▲ $137
Total Assets$1,211,067$1,156,339▼ $54,728
Other Assets Total$65,138$57,616▼ $7,522
Liabilities
Accounts Payable and Accrued Expenses$10,758$12,610▲ $1,852
Other Liabilities$14,041$3,182▼ $10,859
Deferred Revenue$1,396$1,451▲ $55
Total Liabilities$26,195$17,243▼ $8,952
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,567,900$1,567,900→ $0
Unrestricted Net Assets$-383,028$-428,804▼ $45,776
Total Net Assets Fund Balance$1,184,872$1,139,096▼ $45,776
Total Liabilities and Net Assets / Fund Balance$1,211,067$1,156,339▼ $54,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,617$535,343$1,462,960
Land$167,445-$167,445
Equipment$0$2,542$2,542
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth KurtzVP of Human ResourcesPT$126,661$126,661
Deeann JurgensCFOPT$102,203$102,203

Board Members and Trustees

NameTitle
Kimberly LeathleyChair
George SchreckImmediate Past Chair
Stephen J KingVice Chair
Blake BeanblossomDirector
Elena MorganDirector
Jerris MarrDirector
Jim ChiDirector
Patrick DuffyDirector
Rob DodsonDirector
Thomas SimpsonDirector
Alysa RoseCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$20,177
Program Service Revenue
$63,356
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$83,533
Total Revenue per Form 990
$83,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,309
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
Fees for Services Other$36,785$318-$37,103
Depreciation Depletion$36,816--$36,816
Occupancy$26,959--$26,959
Fees for Services Management-$11,619-$11,619
Other Expenses$6,219$0-$6,219
Fees for Services Accounting-$5,225-$5,225
Insurance$3,793--$3,793
Information Technology-$1,575-$1,575
Total Functional Expenses$110,572$18,737$0$129,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,309
Total Expenses per Audited Statements$129,309
Total Expenses per Form 990$129,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$3,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Operations are managed by related organization, relay resources. Board members are shared between the filing organization and relay resources.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy through annual disclosure statements.”

Form 990, Part VI, Section B, Line 15A

“Relay resources, 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 relay resources as considered necessary by the relay resources board of directors. Please note phc 811,inc does not pay the executive director's compensation; it is paid by relay resources. There is no allocation of the executive director's compensation to phc 811, inc.”

Form 990, Part VI, Section C, 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
Deeann Jurgens
Title
CFO
Phone
5032611266
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysa Rose
Formed
2003
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Elsa a Romero
Phone
5036204489
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 36,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,378. Tenant screening: program service expenses 407. Management and general expenses 0. Fundraising expenses 0. Total expenses 407. Bank fees: program service expenses 0. Management and general expenses 318. Fundraising expenses 0. Total expenses 318.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes a liability for unrecognized tax benefits when facts and circumstances indicate that an uncertain tax position is more likely than not to be overturned by a taxing authority upon examination. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision. There were no unrecognized income tax benefits, nor any interest and penalties associated with unrecognized tax benefits, accrued or expensed as of and for the year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt01632947
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHC 811, INC.S PURPOSE IS TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01184872
IRS990/NetAssetsOrFundBalancesEOYAmt01139096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026959
IRS990/OccupancyGrp/TotalAmt026959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065138
IRS990/OtherAssetsTotalGrp/EOYAmt057616
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt06219
IRS990/OtherExpensesGrp/TotalAmt06219
IRS990/OtherLiabilitiesGrp/BOYAmt014041
IRS990/OtherLiabilitiesGrp/EOYAmt03182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01580
IRS990/PrincipalOfficerNm0ALYSA ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0127398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt057986
IRS990/PYRevenuesLessExpensesAmt0-43762
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0127398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0162156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162156
IRS990ScheduleA/TotalSupportAmt0162928
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0927617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01462960
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02542
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt083533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES A LIABILITY FOR UNRECOGNIZED TAX BENEFITS WHEN FACTS AND CIRCUMSTANCES INDICATE THAT AN UNCERTAIN TAX POSITION IS MORE LIKELY THAN NOT TO BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095062
IRS990ScheduleD/TotalExpensesPerForm990Amt0129309
IRS990ScheduleD/TotalLiabilityAmt03182
IRS990ScheduleD/TotalRevenuePerForm990Amt083533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129309
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALYSA ROSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0251212
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELAY RESOURCES, 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 RELAY RESOURCES AS CONSIDERED NECESSARY BY THE RELAY RESOURCES BOARD OF DIRECTORS. PLEASE NOTE PHC 811,INC DOES NOT PAY THE EXECUTIVE DIRECTOR'S COMPENSATION; IT IS PAID BY RELAY RESOURCES. THERE IS NO ALLOCATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION TO PHC 811, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS ARE MANAGED BY RELATED ORGANIZATION, RELAY RESOURCES. BOARD MEMBERS ARE SHARED BETWEEN THE FILING ORGANIZATION AND RELAY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY THROUGH ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELAY RESOURCES, 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 RELAY RESOURCES AS CONSIDERED NECESSARY BY THE RELAY RESOURCES BOARD OF DIRECTORS. PLEASE NOTE PHC 811,INC DOES NOT PAY THE EXECUTIVE DIRECTOR'S COMPENSATION; IT IS PAID BY RELAY RESOURCES. THERE IS NO ALLOCATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION TO PHC 811, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 36,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,378. TENANT SCREENING: PROGRAM SERVICE EXPENSES 407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261658767
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SOLAR POWER GENERATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AIRPORT WAY SOLAR CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05312 NE 148TH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,339
Liabilities
$17,243
Net assets
$1,139,096
Revenue
$83,533
Expenses
$129,309
Net income
-$45,776
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
2019Detailed filing. Detailed filing data is available for this year.$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