Civic Intelligence

Phc 811 Inc.

990 • Fiscal year 2022 • EIN 20-0104681

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$252,733

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 198.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,094,755

Down $25,877 (-2.3%) from 2021

Net Assets

Down

$1,060,052

Down $41,148 (-3.7%) from 2021

Liabilities

Up

$34,703

Up $15,271 (+79%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$127,184

Down $365 (-0.3%) from 2021

Expenses

Up

$168,332

Up $16,430 (+11%) from 2021

Net Income

Down

-$41,148

Down $16,795 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$1,094,755
Liabilities$34,703
Net Assets$1,060,052
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$127,184
Expenses$168,332
Net Income-$41,148
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$127,184
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$1,028,229$1,013,627▼ $14,602
Accounts Receivable$2$9,415▲ $9,413
Prepaid Expenses and Deferred Charges$2,079$2,083▲ $4
Cash and Non-Interest-Bearing Accounts$14,369$1,207▼ $13,162
Total Assets$1,120,632$1,094,755▼ $25,877
Other Assets Total$75,953$68,423▼ $7,530
Liabilities
Other Liabilities$7,816$31,078▲ $23,262
Accounts Payable and Accrued Expenses$10,961$2,948▼ $8,013
Deferred Revenue$655$677▲ $22
Total Liabilities$19,432$34,703▲ $15,271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,567,900$1,567,900→ $0
Net Assets Without Donor Restrictions$-466,700$-507,848▼ $41,148
Total Net Assets Fund Balance$1,101,200$1,060,052▼ $41,148
Total Liabilities and Net Assets / Fund Balance$1,120,632$1,094,755▼ $25,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$832,340$647,193$1,479,533
Land$167,445-$167,445
Equipment$13,842$4,352$18,194
Other Assets Org$3,088--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Cameron StewartVP of Building Solutions$140,367$140,367
Derek HuckController & Director of Finance$126,105$126,105
S NelsonDirector of Housing Property Mgmt.$121,108$121,108
John HernandezDirector of Information Technology$114,795$114,795

Board Members and Trustees

NameTitle
Katie SchneiderChair
Alysa RosePresident/CEO
Blake BeanblossomDirector
Ian JaquissDirector
Kimberly LeathleyDirector
Margaret Van VlietDirector
Thomas SimpsonDirector
Xavier TissierDirector
Deeann JurgensChief Financial Officer
Tiffini MuellerVP of Community Engagement
Revenue and Support

Revenue Composition

Contributions and Grants
$68,535
Program Service Revenue
$58,642
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-41,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$130,184
Total Revenue per Form 990
$127,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,332
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$50,026--$50,026
Fees for Services Other$42,430$1,093-$43,523
Depreciation Depletion$41,678--$41,678
Fees for Services Management-$12,003-$12,003
Fees for Services Accounting-$7,100-$7,100
Insurance$6,641--$6,641
Other Expenses$1,851$0$0$1,851
Information Technology-$1,822-$1,822
Fees for Services Legal$576--$576
Total Functional Expenses$146,314$22,018$0$168,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$171,332
Expenses per Audited Statements$168,332
Total Expenses per Form 990$168,332
Expenses Not Reported on Form 990$3,000
Expenses Not Reported on Financial Statements$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
Related Party Payable$27,990
Refundable Security Deposits$3,088
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 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
Alysa Rose
Title
President/CEO
Phone
5032611266
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysa Rose
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 1,093. Fundraising expenses 0. Total expenses 1,093. Tenant screening services: program service expenses 78. Management and general expenses 0. Fundraising expenses 0. Total expenses 78. Contract labor: program service expenses 42,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,352.”

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, 2022 and 2021.”

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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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt068535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0127184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01822
IRS990/InformationTechnologyGrp/TotalAmt01822
IRS990/InsuranceGrp/ProgramServicesAmt06641
IRS990/InsuranceGrp/TotalAmt06641
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01028229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01013627
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/NetAssetsOrFundBalancesBOYAmt01101200
IRS990/NetAssetsOrFundBalancesEOYAmt01060052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-466700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-507848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050026
IRS990/OccupancyGrp/TotalAmt050026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075953
IRS990/OtherAssetsTotalGrp/EOYAmt068423
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt03112
IRS990/OtherExpensesGrp/ProgramServicesAmt11851
IRS990/OtherExpensesGrp/TotalAmt03112
IRS990/OtherExpensesGrp/TotalAmt11851
IRS990/OtherLiabilitiesGrp/BOYAmt07816
IRS990/OtherLiabilitiesGrp/EOYAmt031078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02083
IRS990/PrincipalOfficerNm0ALYSA ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING/PROPERTY MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0151902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058048
IRS990/PYRevenuesLessExpensesAmt0-24353
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0151902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0245730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245730
IRS990ScheduleA/TotalSupportAmt0245805
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/BookValueAmt0832340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01479533
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018194
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0168332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0127184
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, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068423
IRS990ScheduleD/TotalExpensesPerForm990Amt0168332
IRS990ScheduleD/TotalLiabilityAmt031078
IRS990ScheduleD/TotalRevenuePerForm990Amt0127184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171332
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1162983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2159629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012127

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,755
Liabilities
$34,703
Net assets
$1,060,052
Revenue
$127,184
Expenses
$168,332
Net income
-$41,148
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
2022Detailed filing. Detailed filing data is available for this year.$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
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