Civic Intelligence

Portland Habilitation Center Inc

990 • Fiscal year 2017 • EIN 93-0468214

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.relayresources.org

View Organization Page

5312 NE 148th AvenuePortland, OR 97230

(503) 261-1266

Siviq Scores

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

Liabilities / Assets

34th percentile

0.15x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.29x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$76,848,421

Up $5,716,158 (+8.0%) from 2016

Net Assets

Up

$65,618,480

Up $774,572 (+1.2%) from 2016

Liabilities

Up

$11,229,941

Up $4,941,586 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Up

$38,394,481

Up $1,267,360 (+3.4%) from 2016

Expenses

Up

$38,060,819

Up $4,748,449 (+14%) from 2016

Net Income

Down

$333,662

Down $3,481,089 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100M$50M$0Assets 2010: $46,086,394Liabilities 2010: $7,127,275Net Assets 2010: $38,959,1192010Assets 2011: $47,671,897Liabilities 2011: $6,628,641Net Assets 2011: $41,043,2562011Assets 2012: $50,202,261Liabilities 2012: $6,391,413Net Assets 2012: $43,810,8482012Assets 2013: $53,220,542Liabilities 2013: $6,307,587Net Assets 2013: $46,912,9552013Assets 2014: $71,595,347Liabilities 2014: $13,779,412Net Assets 2014: $57,815,9352014Assets 2015: $67,478,610Liabilities 2015: $6,381,276Net Assets 2015: $61,097,3342015Assets 2016: $71,132,263Liabilities 2016: $6,288,355Net Assets 2016: $64,843,9082016Assets 2017: $76,848,421Liabilities 2017: $11,229,941Net Assets 2017: $65,618,4802017Assets 2018: $77,970,810Liabilities 2018: $11,592,390Net Assets 2018: $66,378,4202018Assets 2019: $71,841,734Liabilities 2019: $7,074,324Net Assets 2019: $64,767,4102019Assets 2020: $79,508,489Liabilities 2020: $14,782,052Net Assets 2020: $64,726,4372020Assets 2021: $80,529,576Liabilities 2021: $16,070,544Net Assets 2021: $64,459,0322021Assets 2022: $78,698,230Liabilities 2022: $14,202,840Net Assets 2022: $64,495,3902022Assets 2023: $75,912,995Liabilities 2023: $14,540,843Net Assets 2023: $61,372,1522023Assets 2024: $72,303,607Liabilities 2024: $13,882,017Net Assets 2024: $58,421,5902024

Highlighted filing

2017

Assets$76,848,421
Liabilities$11,229,941
Net Assets$65,618,480
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $27,676,6922010Revenue 2011: $28,758,285Expenses 2011: $26,568,175Net Income 2011: $2,190,1102011Expenses 2012: $25,108,5342012Expenses 2013: $26,539,9412013Revenue 2014: $40,014,924Expenses 2014: $29,360,310Net Income 2014: $10,654,6142014Revenue 2015: $35,672,012Expenses 2015: $31,907,453Net Income 2015: $3,764,5592015Revenue 2016: $37,127,121Expenses 2016: $33,312,370Net Income 2016: $3,814,7512016Revenue 2017: $38,394,481Expenses 2017: $38,060,819Net Income 2017: $333,6622017Revenue 2018: $40,699,731Expenses 2018: $40,198,380Net Income 2018: $501,3512018Revenue 2019: $44,049,255Expenses 2019: $45,367,884Net Income 2019: -$1,318,6292019Revenue 2020: $45,584,299Expenses 2020: $45,615,185Net Income 2020: -$30,8862020Revenue 2021: $46,227,388Expenses 2021: $46,484,104Net Income 2021: -$256,7162021Revenue 2022: $52,562,190Expenses 2022: $52,525,832Net Income 2022: $36,3582022Revenue 2023: $54,730,234Expenses 2023: $57,881,371Net Income 2023: -$3,151,1372023Revenue 2024: $60,872,226Expenses 2024: $63,919,968Net Income 2024: -$3,047,7422024

Highlighted filing

2017

Revenue$38,394,481
Expenses$38,060,819
Net Income$333,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$40,211,890
Mission and Program Overview

Mission

Relay cultivates meaningful work for people with disabilities by deliverying quality services to our customers, good jobs to our employees and affordable homes ot our residents.relay resources' mission also includes the development, acquisition, managing, and other acts to increase the availability of affordable housing for people with special needs or limited incomes.we offer diverse lines of service to meet the needs of customers while offering access to meaningful jobs for people with disabilities.

To provide meaningful training, employment and other opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,367,296$58,226,655▲ $6,859,359
Investments in Publicly Traded Securities$8,596,541$5,312,445▼ $3,284,096
Accounts Receivable$4,216,299$5,223,537▲ $1,007,238
Cash and Non-Interest-Bearing Accounts$3,105,443$4,053,788▲ $948,345
Inventories for Sale or Use$582,436$712,226▲ $129,790
Prepaid Expenses and Deferred Charges$259,398$388,907▲ $129,509
Savings and Temporary Cash Investments$1,792,757$61,436▼ $1,731,321
Total Assets$71,132,263$76,848,421▲ $5,716,158
Other Assets Total$1,212,093$2,869,427▲ $1,657,334
Liabilities
Tax Exempt Bond Liabilities-$7,635,873-
Accounts Payable and Accrued Expenses$2,747,912$3,460,610▲ $712,698
Mortgage Notes Payable Secured by Investment Property$3,511,472$114,000▼ $3,397,472
Deferred Revenue$28,971$19,458▼ $9,513
Total Liabilities$6,288,355$11,229,941▲ $4,941,586
Net Assets / Fund Balance
Unrestricted Net Assets$64,843,908$65,618,480▲ $774,572
Total Net Assets Fund Balance$64,843,908$65,618,480▲ $774,572
Total Liabilities and Net Assets / Fund Balance$71,132,263$76,848,421▲ $5,716,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,707,691$20,162,937$53,870,628
Other Land Buildings$9,813,717-$9,813,717
Land$8,866,431-$8,866,431
Equipment$1,875,442$4,192,527$6,067,969
Leasehold Improvements$3,963,374$183,334$4,146,708
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alysa RoseCEOFT$222,430$7,605$230,035
Debra HoustonVice PresidentFT$162,396$16,145$178,541
Jim NowodworksiCFOFT$152,017$16,174$168,191

Board Members and Trustees

NameTitle
Kenneth Benderchair
Josh Rickabaugh-RichImmediate Past Chair
Carolyn Duran Phdvice chair
Blake BeanblossomDirector
Brad JohnsonDirector
Chris AabergDirector
Elena morganDirector
George SchreckDirector
Kimberly LeathleyDirector
Patrick DuffyDirector
Thomas SimpsonDirector
Lynn AldermanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
silco commercial construction incconstruction8316 n lombard 451, portLAND, OR 97203$6,272,608
Rose City Windows and More LLCSubcontracted window cleaning5201 SE Brookside Drive, Portland, OR 97206$446,811
home first developmentdevelopment1229 SE 55TH AVE, Portland, OR 97215$270,773
russell construction incconstruction20915 sw 105th ave, tualatin, OR 97062$162,331
clean services incsubcontracted window cleaningpo box 218, troutdale, OR 97060$148,955
Revenue and Support

Revenue Composition

Contributions and Grants
$6,014
Program Service Revenue
$37,165,726
Investment Income
$15,330
Other Revenue
$1,207,411
All Other Contributions
$6,014
Change in Net Assets
$333,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,163,002
Other Expenses$11,897,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,937,501$1,977,221-$18,914,722
Other Employee Benefits$4,198,644$208,679-$4,407,323
Office Expenses$2,818,880$154,296-$2,973,176
Depreciation Depletion$2,250,918$114,500-$2,365,418
Occupancy$2,069,330$100,703-$2,170,033
Payroll Taxes$1,478,262$135,966-$1,614,228
Interest-$827,324-$827,324
Pension Plan Contributions$584,202$41,967-$626,169
Current Officers, Directors, Trustees, and Key Employees$540,669$59,891-$600,560
All Other Expenses$361,421$97,967-$459,388
Travel$371,645$25,048-$396,693
Advertising-$289,775-$289,775
Insurance$204,451$27,549-$232,000
Fees for Services Legal$77,890$77,064-$154,954
Other Expenses$119,976$134,141-$119,976
Information Technology$51,956$64,502-$116,458
Fees for Services Accounting-$66,958-$66,958
Conferences and Meetings$18,414$26,400-$44,814
Fees for Services Lobbying-$30,000-$30,000
Fees for Service Investment Mgmnt Fees-$29,149-$29,149
Total Functional Expenses$33,320,011$4,740,808$0$38,060,819
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Oregon2016-09-28$20,457,250phc nw project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,550,000--$330,899

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The executive committee may act on behalf of the full board between quarterly board meetings for items that need to be acted upon in a timely fashion.”

Form 990, Part VI, Section A, line 6

“The corporation has one class of voting members. A person shall become a member by paying dues, providing volunteer service and meeting any other criteria as determined by the board of directors.”

Form 990, Part VI, Section A, line 7A

“Members elect members of the board of directors at the annual meeting of the members.”

Form 990, Part VI, Section A, line 7B

“Members are limited to the additional voting power regarding revisions of the by-laws and articles. This is in addition to electing the governing board.”

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

“The CFO reviewed Form 990 and addressed any issues. A final version of form 990 will be provided to the full board for questions and comments before filing.”

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

“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. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of Relay Resources 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 Compensation 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 recommendation. A polling of other organizations' Forms 990 is taken annually to use in the compensation package analysis, in addition to contracting for compensation surveys by outside vendors. 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. These processes are ongoing and were last undertaken at the end of the fiscal year, June 2017.”

Form 990, Part VI, Section C, line 18

“Form 990 is made available to the public upon request. Form 1023 is not required to be made available for public inspection because Relay Resources obtained tax exemption before form 1023 was required.”

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
EIN
93-0468214
Phone
5032611266
Address
5312 NE 148th Avenue, Portland, OR 97230

Signing Officer

Name
Alysa Rose
Title
CEO
Phone
5032611266
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysa Rose
Formed
1951
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
1,117
Volunteers
12

Preparer

Firm
Moss Adams LLP
Address
805 SW Broadway Ste 1200, Portland, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Relay Resources and Enterprises are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (IRC) except to the extent of unrelated business taxable income as defined under IRC sections 511 through 515. The organization recognizes 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. The organization recognizes interest and penalties related to income tax matters, if any, in operating expenses. During the years ended June 30, 2017 and 2016, the Organization recognized no interest and penalties. There were no unrecognized tax benefits at June 30, 2017 or 2016, and the organization files an exempt organization tax return in the U.S. federal jurisdiction.”

Raw XML AppendixShowing 400 of 859 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/Form990PartVIISectionAGrp/PersonNm2CAROLYN DURAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN ALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS AABERG
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAKE BEANBLOSSOM
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE SCHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm8Elena morgan
IRS990/Form990PartVIISectionAGrp/PersonNm9Kimberly Leathley
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrick Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm12Alysa Rose
IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Nowodworksi
IRS990/Form990PartVIISectionAGrp/PersonNm14Debra Houston
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IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt040211890
IRS990/GrossSalesOfInventoryAmt02414664
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064502
IRS990/InformationTechnologyGrp/ProgramServicesAmt051956
IRS990/InformationTechnologyGrp/TotalAmt0116458
IRS990/InsuranceGrp/ManagementAndGeneralAmt027549
IRS990/InsuranceGrp/ProgramServicesAmt0204451
IRS990/InsuranceGrp/TotalAmt0232000
IRS990/InterestGrp/ManagementAndGeneralAmt0827324
IRS990/InterestGrp/TotalAmt0827324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0582436
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05312445
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt073
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt058226655
IRS990/LandBldgEquipCostOrOtherBssAmt082765453
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0610156
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEANINGFUL TRAINING, EMPLOYMENT AND OTHER OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03511472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114000
IRS990/NetAssetsOrFundBalancesBOYAmt064843908
IRS990/NetAssetsOrFundBalancesEOYAmt065618480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-90490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-90490
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01207411
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01207411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0440910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100703
IRS990/OccupancyGrp/ProgramServicesAmt02069330
IRS990/OccupancyGrp/TotalAmt02170033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154296
IRS990/OfficeExpensesGrp/ProgramServicesAmt02818880
IRS990/OfficeExpensesGrp/TotalAmt02973176
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01212093
IRS990/OtherAssetsTotalGrp/EOYAmt02869427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04198644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04407323
IRS990/OtherExpensesGrp/Desc0outside services
IRS990/OtherExpensesGrp/Desc1commissions
IRS990/OtherExpensesGrp/Desc2employment fees
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134141
IRS990/OtherExpensesGrp/ProgramServicesAmt0999305
IRS990/OtherExpensesGrp/ProgramServicesAmt1236547
IRS990/OtherExpensesGrp/ProgramServicesAmt2119976
IRS990/OtherExpensesGrp/TotalAmt01251013
IRS990/OtherExpensesGrp/TotalAmt1236547
IRS990/OtherExpensesGrp/TotalAmt2134141
IRS990/OtherExpensesGrp/TotalAmt3119976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01977221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016937501
IRS990/OtherSalariesAndWagesGrp/TotalAmt018914722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135966
IRS990/PayrollTaxesGrp/ProgramServicesAmt01478262
IRS990/PayrollTaxesGrp/TotalAmt01614228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0584202
IRS990/PensionPlanContributionsGrp/TotalAmt0626169
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0service/sale contracts
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING/PROP MGMT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REHAB SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15697827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2493596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3213115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030761188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15697827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2493596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213115
IRS990/ProgSrvcAccomActy2Grp/Desc0Rental Housing Provision: Acquire and manage affordable housing that will be available to employees and others with limited incomes and/or special needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05372122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05697827
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IRS990/PYOtherExpensesAmt09156937
IRS990/PYOtherRevenueAmt0788469
IRS990/PYProgramServiceRevenueAmt036008235
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IRS990/PYTotalExpensesAmt033312370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037127121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,848,421
Liabilities
$11,229,941
Net assets
$65,618,480
Revenue
$38,394,481
Expenses
$38,060,819
Net income
$333,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$13.9$58.4$60.9$63.9$3.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$14.5$61.4$54.7$57.9$3.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$14.2$64.5$52.6$52.5$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.5$16.1$64.5$46.2$46.5$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$14.8$64.7$45.6$45.6$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$7.07$64.8$44.0$45.4$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$11.6$66.4$40.7$40.2$0.50
2017Detailed filing. Detailed filing data is available for this year.$76.8$11.2$65.6$38.4$38.1$0.33
2016Summary only. Only limited summary data is available for this year.$71.1$6.29$64.8$37.1$33.3$3.81
2015Detailed filing. Detailed filing data is available for this year.$67.5$6.38$61.1$35.7$31.9$3.76
2014Detailed filing. Detailed filing data is available for this year.$71.6$13.8$57.8$40.0$29.4$10.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$6.31$46.9$26.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$6.39$43.8$25.1
2011Summary only. Only limited summary data is available for this year.$47.7$6.63$41.0$28.8$26.6$2.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$7.13$39.0$27.7
Peer Organizations

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