Civic Intelligence

Phc 811 Inc.

990 • Fiscal year 2023 • EIN 20-0104681

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 08, 2023

Organization ProfileRELAYRESOURCES.ORG
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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$252,514

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 199.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$1,062,898

Flat from 2023

Net Assets

Flat

$1,017,680

Flat from 2023

Liabilities

Flat

$45,218

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Flat

$126,514

Flat from 2023

Expenses

Flat

$169,973

Flat from 2023

Net Income

Flat

-$43,459

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2023

Assets$1,062,898
Liabilities$45,218
Net Assets$1,017,680
Open 2023 Filing

Operations Trend

Revenue Growth37th 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 2023: $126,514Expenses 2023: $169,973Net Income 2023: -$43,4592023Revenue 2024: $136,527Expenses 2024: $221,837Net Income 2024: -$85,3102024

Highlighted filing

2023

Revenue$126,514
Expenses$169,973
Net Income-$43,459
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$126,514
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$1,013,627$971,569▼ $42,058
Cash and Non-Interest-Bearing Accounts$1,207$5,704▲ $4,497
Accounts Receivable$9,415$5,199▼ $4,216
Prepaid Expenses and Deferred Charges$2,083$2,029▼ $54
Total Assets$1,094,755$1,062,898▼ $31,857
Other Assets Total$68,423$78,397▲ $9,974
Liabilities
Other Liabilities$31,078$33,756▲ $2,678
Accounts Payable and Accrued Expenses$2,948$9,524▲ $6,576
Deferred Revenue$677$1,938▲ $1,261
Total Liabilities$34,703$45,218▲ $10,515
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,567,900$1,567,900→ $0
Net Assets Without Donor Restrictions$-507,848$-550,220▼ $42,372
Total Net Assets Fund Balance$1,060,052$1,017,680▼ $42,372
Total Liabilities and Net Assets / Fund Balance$1,094,755$1,062,898▼ $31,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,683$682,850$1,479,533
Land$163,860-$163,860
Equipment$10,381$7,813$18,194
Leasehold Improvements$645$2,940$3,585
Other Assets Org$3,228--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Derek HuckController & Director of Finance$147,686$147,686
Monique HunerVP of People Operations$136,422$136,422
S NelsonDirector of Housing Property Mgmt.$130,300$130,300

Board Members and Trustees

NameTitle
Margaret Van VlietBoard Chair
Dr Jennifer Camota LuebkePresident - Defacto Officer
Alysa RosePresident/CEO
Blake BeanblossomDirector
Ian Jaquiss Resigned 822Director
Katie SchneiderDirector
Shannon MartinDirector
Thomas SimpsonDirector
Xavier TissierDirector
Deeann JurgensChief Financial Officer
Cameron StewartVP of Building Solutions
Julie CodyVP of Housing
Tiffini MuellerVP of Programs/community Engagement
Revenue and Support

Revenue Composition

Contributions and Grants
$63,581
Program Service Revenue
$62,699
Investment Income
$234
Other Revenue
$0
Change in Net Assets
$-43,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,860
Total Revenue per Audited Statements
$129,374
Total Revenue per Form 990
$126,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,973
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$43,168$726-$43,894
Depreciation Depletion$42,058--$42,058
Occupancy$40,181--$40,181
Fees for Services Management-$13,030-$13,030
Fees for Services Accounting-$10,500-$10,500
Fees for Services Legal$6,912--$6,912
Insurance$6,546--$6,546
Other Expenses$5,087$0$0$5,087
Information Technology-$1,765-$1,765
Total Functional Expenses$143,952$26,021$0$169,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$171,746
Total Expenses per Form 990$169,973
Expenses per Audited Statements$168,886
Expenses Not Reported on Form 990$2,860
Expenses Not Reported on Financial Statements$1,087
Other Expense Adjustments$1,087
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
Related Party Payable$30,687
Refundable Security Deposits$3,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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 15

“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 18

“AVAILABLE UPON REQUEST”

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.”

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
Jennifer Camota Luebke
Title
President
Phone
5032611266
Signed
2023-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Camota Luebke
Formed
2003
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 726. Fundraising expenses 0. Total expenses 726. Tenant screening services: program service expenses 171. Management and general expenses 0. Fundraising expenses 0. Total expenses 171. Contract labor: program service expenses 42,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,997.”

FORM 990, PART XI, LINE 9:

“Bad debts-past residents 1,087.”

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 years ended june 30, 2023 and 2022.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debts recoveries - included in revenue 1,087.”

Raw XML AppendixShowing 400 of 649 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/ActivityOrMissionDesc0PROVIDE HOUSING TO LOW-INCOME PERSONS WITH DISABILITIES, SO THAT THEY MAY LIVE INDEPENDENTLY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11126374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12133197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13116428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14147860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15153824
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT - DEFACTO OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF PEOPLE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER & DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HOUSING PROPERTY MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF BUILDING SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF PROGRAMS/COMMUNITY ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt063581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0126514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01765
IRS990/InformationTechnologyGrp/TotalAmt01765
IRS990/InsuranceGrp/ProgramServicesAmt06546
IRS990/InsuranceGrp/TotalAmt06546
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01013627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0971569
IRS990/LandBldgEquipCostOrOtherBssAmt01665172
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/NetAssetsOrFundBalancesBOYAmt01060052
IRS990/NetAssetsOrFundBalancesEOYAmt01017680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-507848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-550220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040181
IRS990/OccupancyGrp/TotalAmt040181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068423
IRS990/OtherAssetsTotalGrp/EOYAmt078397
IRS990/OtherChangesInNetAssetsAmt01087
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt05087
IRS990/OtherExpensesGrp/TotalAmt05087
IRS990/OtherLiabilitiesGrp/BOYAmt031078
IRS990/OtherLiabilitiesGrp/EOYAmt033756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02029
IRS990/PrincipalOfficerNm0JENNIFER CAMOTA LUEBKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING/PROPERTY MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0168332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058642
IRS990/PYRevenuesLessExpensesAmt0-41148
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0168332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0283661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283661
IRS990ScheduleA/TotalSupportAmt0283970
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/BookValueAmt0796683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01479533
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02860
IRS990ScheduleD/DonatedServicesUseFcltsAmt02860
IRS990ScheduleD/EquipmentGrp/BookValueAmt010381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018194
IRS990ScheduleD/ExpensesNotReportedAmt02860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01087
IRS990ScheduleD/ExpensesSubtotalAmt0168886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23228
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt01087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0126514
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 YEARS ENDED JUNE 30, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS RECOVERIES - INCLUDED IN REVENUE 1,087.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078397
IRS990ScheduleD/TotalExpensesPerForm990Amt0169973
IRS990ScheduleD/TotalLiabilityAmt033756
IRS990ScheduleD/TotalRevenuePerForm990Amt0126514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171746
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,898
Liabilities
$45,218
Net assets
$1,017,680
Revenue
$126,514
Expenses
$169,973
Net income
-$43,459
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
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.02$0.13$0.17$0.04
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