Civic Intelligence

Portland Habilitation Center Inc

990 • Fiscal year 2018 • EIN 93-0468214

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.28x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$249,784

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$77,970,810

Up $1,122,389 (+1.5%) from 2017

Net Assets

Up

$66,378,420

Up $759,940 (+1.2%) from 2017

Liabilities

Up

$11,592,390

Up $362,449 (+3.2%) from 2017

Revenue

Up

$40,699,731

Up $2,305,250 (+6.0%) from 2017

Expenses

Up

$40,198,380

Up $2,137,561 (+5.6%) from 2017

Net Income

Up

$501,351

Up $167,689 (+50%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$77,970,810
Liabilities$11,592,390
Net Assets$66,378,420

Operations Trend

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

2018

Revenue$40,699,731
Expenses$40,198,380
Net Income$501,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$54,452,941
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$58,226,655$60,591,704▲ $2,365,049
Investments in Publicly Traded Securities$5,312,445$5,396,692▲ $84,247
Accounts Receivable$5,223,537$4,843,753▼ $379,784
Cash and Non-Interest-Bearing Accounts$4,053,788$3,347,420▼ $706,368
Inventories for Sale or Use$712,226$504,249▼ $207,977
Prepaid Expenses and Deferred Charges$388,907$179,772▼ $209,135
Savings and Temporary Cash Investments$61,436$0▼ $61,436
Total Assets$76,848,421$77,970,810▲ $1,122,389
Other Assets Total$2,869,427$3,107,220▲ $237,793
Liabilities
Tax Exempt Bond Liabilities$7,635,873$7,556,377▼ $79,496
Accounts Payable and Accrued Expenses$3,460,610$3,896,208▲ $435,598
Mortgage Notes Payable Secured by Investment Property$114,000$114,000→ $0
Deferred Revenue$19,458$25,805▲ $6,347
Total Liabilities$11,229,941$11,592,390▲ $362,449
Net Assets / Fund Balance
Unrestricted Net Assets$65,618,480$66,378,420▲ $759,940
Total Net Assets Fund Balance$65,618,480$66,378,420▲ $759,940
Total Liabilities and Net Assets / Fund Balance$76,848,421$77,970,810▲ $1,122,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,068,239$16,176,572$59,244,811
Land$10,067,912-$10,067,912
Equipment$1,553,767$4,146,573$5,700,340
Leasehold Improvements$3,898,765$213,382$4,112,147
Other Land Buildings$2,003,021-$2,003,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alysa RoseCEOFT$241,181$8,603$249,784
Jim NowodworskiPrior CFOFT$121,929$4,333$126,262

Board Members and Trustees

NameTitle
Kimberly LeathleyChair
George SchrekImmediate Past Chair
Blake BeanblossomDirector
Elena MorganDirector
Jerris MarrDirector
Jim ChiDirector
Patrick DuffyDirector
Rob DodsonDirector
Stephen J KingDirector
Thomas SimpsonDirector
Deeann JurgensCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Russell Construction INCConstruction20915 SW 105TH AVE, Tualatin, OR 97062$874,525
Silco Commercial Construction INCConstruction8316 N LOMBARD 451, Portland, OR 97203$677,341
Rose City Windows And More LLCSubcontracted Window Cleaning5201 SE BROOKSIDE DRIVE, Portland, OR 97222$459,224
The Atum Group LLCSystem Project ManagementPO BOX 15176, Portland, OR 97293$391,244
Reliant Search INCStaffing1500 NE IRVING ST 370, Portland, OR 97232$268,945
Revenue and Support

Revenue Composition

Contributions and Grants
$8,270
Program Service Revenue
$38,759,305
Investment Income
$530,681
Other Revenue
$1,401,475
All Other Contributions
$8,270
Change in Net Assets
$501,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,663,455
Other Expenses$11,534,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,525,473$2,638,981-$21,164,454
Other Employee Benefits$4,381,721$315,615-$4,697,336
Office Expenses$3,180,436$88,249-$3,268,685
Depreciation Depletion$2,691,389$220,285-$2,911,674
Payroll Taxes$1,572,535$203,049-$1,775,584
Occupancy$1,216,306$406,423-$1,622,729
Pension Plan Contributions$625,425$81,153-$706,578
Travel$464,929$17,120-$482,049
Insurance$302,069$82,849-$384,918
Current Officers, Directors, Trustees, and Key Employees$319,503--$319,503
Interest-$313,256-$313,256
Advertising$11,814$184,268-$196,082
Fees for Services Legal$33,214$127,239-$160,453
All Other Expenses$50,382$60,795-$111,177
Information Technology$47,093$59,358-$106,451
Other Expenses$66,438$260,119-$66,438
Fees for Services Accounting$-20,513$83,728-$63,215
Fees for Services Lobbying$32,568--$32,568
Fees for Service Investment Mgmnt Fees-$29,876-$29,876
Conferences and Meetings$-7,642$7,642--
Total Functional Expenses$34,381,579$5,816,801$0$40,198,380
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 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

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 emailed to the full board prior to 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 2018.

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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysa Rose
Formed
1951
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
1,204
Volunteers
10

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. 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 years ended june 30, 2018 and 2017, the organization recognized no interest and penalties and there were no unrecognized tax benefits at june 30, 2018 or 2017. The organization files an exempt organization tax return in the u.s. Federal jurisdiction.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY LEATHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE SCHREK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN J KING
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BLAKE BEANBLOSSOM
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRIS MARR
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM CHI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELENA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALYSA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM NOWODWORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12DEEANN JURGENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10241356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRIOR CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0120079
IRS990/GainOrLossGrp/SecuritiesAmt045079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0145626
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012266586
IRS990/GrossReceiptsAmt054452941
IRS990/GrossSalesOfInventoryAmt02907631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059358
IRS990/InformationTechnologyGrp/ProgramServicesAmt047093
IRS990/InformationTechnologyGrp/TotalAmt0106451
IRS990/InsuranceGrp/ManagementAndGeneralAmt082849
IRS990/InsuranceGrp/ProgramServicesAmt0302069
IRS990/InsuranceGrp/TotalAmt0384918
IRS990/InterestGrp/ManagementAndGeneralAmt0313256
IRS990/InterestGrp/TotalAmt0313256
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0712226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0504249
IRS990/InvestmentIncomeGrp/ExclusionAmt0365523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05312445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05396692
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020536527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058226655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060591704
IRS990/LandBldgEquipCostOrOtherBssAmt081128231
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025547
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012221507
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/BOYAmt0114000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114000
IRS990/NetAssetsOrFundBalancesBOYAmt065618480
IRS990/NetAssetsOrFundBalancesEOYAmt066378420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0165158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0165158
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01401475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01401475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0258589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0406423
IRS990/OccupancyGrp/ProgramServicesAmt01216306
IRS990/OccupancyGrp/TotalAmt01622729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088249
IRS990/OfficeExpensesGrp/ProgramServicesAmt03180436
IRS990/OfficeExpensesGrp/TotalAmt03268685
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02869427
IRS990/OtherAssetsTotalGrp/EOYAmt03107220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0315615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04381721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04697336
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EMPLOYMENT FEES
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260119
IRS990/OtherExpensesGrp/ProgramServicesAmt0613585
IRS990/OtherExpensesGrp/ProgramServicesAmt115388
IRS990/OtherExpensesGrp/ProgramServicesAmt2259466
IRS990/OtherExpensesGrp/ProgramServicesAmt366438
IRS990/OtherExpensesGrp/TotalAmt01250381
IRS990/OtherExpensesGrp/TotalAmt1275507
IRS990/OtherExpensesGrp/TotalAmt2259466
IRS990/OtherExpensesGrp/TotalAmt366438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02638981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018525473
IRS990/OtherSalariesAndWagesGrp/TotalAmt021164454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0203049
IRS990/PayrollTaxesGrp/ProgramServicesAmt01572535
IRS990/PayrollTaxesGrp/TotalAmt01775584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0625425
IRS990/PensionPlanContributionsGrp/TotalAmt0706578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0388907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179772
IRS990/PrincipalOfficerNm0ALYSA ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/SALE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING/PROP MGMT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REHAB SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031968521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16435462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3144515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031968521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16435462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144515
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/ExpenseAmt05191249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06435462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015330
IRS990/PYOtherExpensesAmt011897817
IRS990/PYOtherRevenueAmt01207411
IRS990/PYProgramServiceRevenueAmt037165726
IRS990/PYRevenuesLessExpensesAmt0333662
IRS990/PYSalariesCompEmpBnftPaidAmt026163002
IRS990/PYTotalExpensesAmt038060819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038394481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0501351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033725318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08270

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$78.0$11.6$66.4$40.7$40.2$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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