Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Relay Resources Enterprises
990 • Fiscal year 2022 • EIN 81-1678140
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$555,744
Up $232,589 (+72%) from 2021
Net Assets
Up$554,544
Up $676,492 (+555%) from 2021
Liabilities
Down$1,200
Down $443,903 (-100%) from 2021
Revenue And Expenses
Revenue
Up$1,333,266
Up $446,047 (+50%) from 2021
Expenses
Up$657,902
Up $63,830 (+11%) from 2021
Net Income
Up$675,364
Up $382,217 (+130%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 4, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,333,266
Mission and Program Overview
Mission
To provide meaningful training and employment opportunities for people with disabilities and other barriers to employment.
To cultivate meaningful work for people with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $271,860 | $140,038 | ▼ $131,822 |
| Cash and Non-Interest-Bearing Accounts | $46,664 | $44,567 | ▼ $2,097 |
| Intangible Assets | $4,194 | $3,771 | ▼ $423 |
| Prepaid Expenses and Deferred Charges | $437 | $860 | ▲ $423 |
| Total Assets | $323,155 | $555,744 | ▲ $232,589 |
| Other Assets Total | $0 | $366,508 | ▲ $366,508 |
| Liabilities | |||
| Other Liabilities | $388,684 | $0 | ▼ $388,684 |
| Deferred Revenue | $52,563 | $0 | ▼ $52,563 |
| Accounts Payable and Accrued Expenses | $3,856 | $1,200 | ▼ $2,656 |
| Total Liabilities | $445,103 | $1,200 | ▼ $443,903 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-121,948 | $554,544 | ▲ $676,492 |
| Total Net Assets Fund Balance | $-121,948 | $554,544 | ▲ $676,492 |
| Total Liabilities and Net Assets / Fund Balance | $323,155 | $555,744 | ▲ $232,589 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $366,508 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Cameron Stewart | VP of Building Solutions | PT | $140,367 | $140,367 |
| Derek Huck | Controller & Director of Finance | PT | $126,105 | $126,105 |
| S Nelson | Director of Housing Property Mgmt | - | $121,108 | $121,108 |
| John Hernandez | Director of Information Technology | PT | $114,795 | $114,795 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katie Schneider | Chair |
| Alysa Rose | President/CEO |
| Blake Beanblossom | Director |
| Ian Jaquiss | Director |
| Kimberly Leathley | Director |
| Margaret Van Vliet | Director |
| Thomas Simpson | Director |
| Xavier Tissier | Director |
| Deeann Jurgens | Chief Financial Officer |
| Tiffini Mueller | VP of Community Engagement |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,333,266
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $675,364
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,142,098
- Revenue Not Reported on Financial Statements
- $191,168
- Revenue Not Reported on Form 990
- $52,733,361
- Other Revenue Adjustments
- $191,168
- Total Revenue per Audited Statements
- $53,875,459
- Total Revenue per Form 990
- $1,333,266
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $458,470 |
| Other Expenses | $199,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $379,723 | - | - | $379,723 |
| Fees for Services Management | - | $145,316 | - | $145,316 |
| Other Employee Benefits | $32,393 | - | - | $32,393 |
| Payroll Taxes | $28,956 | - | - | $28,956 |
| Fees for Services Other | $15,276 | $6,387 | - | $21,663 |
| Pension Plan Contributions | $17,398 | - | - | $17,398 |
| Travel | $2,797 | - | - | $2,797 |
| Fees for Services Legal | - | $2,720 | - | $2,720 |
| Information Technology | $601 | - | - | $601 |
| Other Expenses | $527 | $0 | $0 | $527 |
| Depreciation Depletion | - | $423 | - | $423 |
| Fees for Services Accounting | - | $300 | - | $300 |
| Insurance | $15 | - | - | $15 |
| Total Functional Expenses | $502,756 | $155,146 | $0 | $657,902 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $53,214,789 |
| Expenses Not Reported on Form 990 | $52,748,055 |
| Total Expenses per Form 990 | $657,902 |
| Expenses per Audited Statements | $466,734 |
| Expenses Not Reported on Financial Statements | $191,168 |
| Other Expense Adjustments | $191,168 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“After review by the cfo, form 990 is provided to the finance and audit committee of the board for review and questions. The final version is available to the board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board members are identical to that of a related organization, relay resources. The conflict of interest policy is a policy of that organization, as follows: compliance with the conflict of interest policy is consistently monitored by requiring annual statements from all board members, officers, key employees, and supervisors. The board determines whether a conflict exists and, in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to relay resources enterprises. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of relay resources enterprises and the advancement of its purpose. The board chair, in consultation with the chief executive officer, is authorized to modify the disclosure requirements of the conflict of interest policy. Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: (1) the conflicting interest is fully disclosed (2) the person with the conflict of interest is excluded from the discussion and approval of such transaction (3) a competitive bid or comparable valuation exists and (4) the board, or duly constituted committee thereof, has determined that the transaction is in the best interest of the organization. Disclosure is made to the chief executive officer (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board chair, or a duly constituted committee of the board. Disclosure involving directors are made to the board chair (or if she or he is the one with the conflict, then to the board vice chair), who shall bring these matters to the board, or a duly constituted committee thereof.”
Form 990, Part VI, Section B, Line 15
“The governance committee of the board of directors reviews the ceo goals, succession plan, performance and compensation. Compensation changes are recommended by the committee to the full board. The board of directors votes on the committee's recommendations. The other officer (cfo) and key employee (vice president) positions are reviewed for performance and compensation by the ceo. All other positions are reviewed for performance and compensation by various levels of management, including the ceo.”
Form 990, Part VI, Section C, Line 18
“Form 990 is made available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are all made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Relay Resources Enterprises
- EIN
- 81-1678140
- Phone
- 5032611266
- Address
- 5312 NE 148TH AVE, 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
- 2016
- 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 V Line 2A and 2B
“Relay resources enterprises does not file any form w-2's directly. Employees working within relay resources enterprises share a common paymaster with the related entity relay resources for payroll-related records. Relay resources reports the total number of w-2's filed and does file all related federal employment tax returns. Relay resources enterprises reimburses relay resources for all employee compensation.”
FORM 990, PART XI, LINE 9:
“NEGATIVE EXPENSES 1,128.”
Financial Statement Notes
PART X, LINE 2:
“Relay resources and enterprises recognize the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Relay resources and enterprises recognize interest and penalties related to income tax matters, if any, in management and general expenses. During the year ended june 30, 2022 and 2021, the organization recognized no interest and penalties and there were no unrecognized tax benefits. The organization files an exempt organization tax return in the u.s. Federal jurisdiction.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Related organizations revenue per audited financials 52,733,361.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Eliminating entries per audited financials 191,168.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Related organizations expenses per audited financials 52,749,183. Negative expenses -1,128.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Eliminating entries per audited financials 191,168.”
Raw XML AppendixShowing 400 of 594 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE MEANINGFUL WORK FOR PEOPLE WITH DISABILITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RELAY RESOURCES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032611266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5312 NE 148TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 199432 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1333266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 675364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 458470 |
| IRS990/CYTotalExpensesAmt | 0 | 657902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1333266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52563 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 423 |
| IRS990/Desc | 0 | TO PROVIDE MEANINGFUL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN JANITORIAL AND GENERAL PRODUCTION AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 502756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2720 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 145316 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 145316 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21663 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13121 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATIE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET VAN VLIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLAKE BEANBLOSSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY LEATHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IAN JAQUISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | XAVIER TISSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALYSA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEEANN JURGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIFFINI MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAMERON STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEREK HUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | S NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 240093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 159629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 162983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 126596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 112846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 108204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 101674 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF COMMUNITY ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF BUILDING SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER & DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF HOUSING PROPERTY MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1333266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 601 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 601 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4194 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3771 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RELAY CULTIVATES MEANINGFUL WORK FOR PEOPLE WITH DISABILITIES BY DELIVERING QUALITY SERVICES TO OUR CUSTOMERS, GOOD JOBS TO OUR EMPLOYEES AND AFFORDABLE HOMES TO OUR RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -121948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 554544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -121948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 554544 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 366508 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1128 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32393 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SELLING/SHIPPING EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 388684 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 379723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 379723 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28956 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17398 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17398 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 271860 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 140038 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 437 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 860 |
| IRS990/PrincipalOfficerNm | 0 | ALYSA ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE/SALE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1333266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1333266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7584 |
| IRS990/PYOtherExpensesAmt | 0 | 201433 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 879635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 293147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 392639 |
| IRS990/PYTotalExpensesAmt | 0 | 594072 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 887219 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 675364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1333266 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 930468214 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | RELAY RESOURCES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52748055 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 191168 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 466734 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 366508 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AFFILIATED PARTY ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 52748055 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 191168 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 52733361 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 191168 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 52733361 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 191168 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1142098 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RELAY RESOURCES AND ENTERPRISES RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. RELAY RESOURCES AND ENTERPRISES RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN MANAGEMENT AND GENERAL EXPENSES. DURING THE YEAR ENDED JUNE 30, 2022 AND 2021, THE ORGANIZATION RECOGNIZED NO INTEREST AND PENALTIES AND THERE WERE NO UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION TAX RETURN IN THE U.S. FEDERAL JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED ORGANIZATIONS REVENUE PER AUDITED FINANCIALS 52,733,361. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ELIMINATING ENTRIES PER AUDITED FINANCIALS 191,168. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RELATED ORGANIZATIONS EXPENSES PER AUDITED FINANCIALS 52,749,183. NEGATIVE EXPENSES -1,128. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | ELIMINATING ENTRIES PER AUDITED FINANCIALS 191,168. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 366508 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 657902 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1333266 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 53875459 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 53214789 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 240093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 162983 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 159629 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $555,744
- Liabilities
- $1,200
- Net assets
- $554,544
- Revenue
- $1,333,266
- Expenses
- $657,902
- Net income
- $675,364