Civic Intelligence

Portland Habilitation Center Inc

990 • Fiscal year 2019 • EIN 93-0468214

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

Organization ProfileWWW.RELAYRESOURCES.ORG

View Organization Page

5312 NE 148th AvePortland, OR 97230

(503) 261-1266

Siviq Scores

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

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.16x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$251,212

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

7th percentile

-7.9%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$71,841,734

Down $6,129,076 (-7.9%) from 2018

Net Assets

Down

$64,767,410

Down $1,611,010 (-2.4%) from 2018

Liabilities

Down

$7,074,324

Down $4,518,066 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

Up

$44,049,255

Up $3,349,524 (+8.2%) from 2018

Expenses

Up

$45,367,884

Up $5,169,504 (+13%) from 2018

Net Income

Down

-$1,318,629

Down $1,819,980 (-363%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$71,841,734
Liabilities$7,074,324
Net Assets$64,767,410
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$44,049,255
Expenses$45,367,884
Net Income-$1,318,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.1
Gross Receipts
$48,957,079
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 and employment opportunities for people with disabilities and other barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,591,704$60,003,725▼ $587,979
Accounts Receivable$4,843,753$5,289,507▲ $445,754
Cash and Non-Interest-Bearing Accounts$3,347,420$4,333,913▲ $986,493
Inventories for Sale or Use$504,249$375,121▼ $129,128
Prepaid Expenses and Deferred Charges$179,772$154,963▼ $24,809
Other Notes and Loans Receivable, Net$0$85,551▲ $85,551
Investments in Publicly Traded Securities$5,396,692$34,777▼ $5,361,915
Savings and Temporary Cash Investments$0--
Total Assets$77,970,810$71,841,734▼ $6,129,076
Other Assets Total$3,107,220$1,564,177▼ $1,543,043
Liabilities
Tax Exempt Bond Liabilities$7,556,377$0▼ $7,556,377
Accounts Payable and Accrued Expenses$3,896,208$3,847,800▼ $48,408
Mortgage Notes Payable Secured by Investment Property$114,000$3,170,534▲ $3,056,534
Deferred Revenue$25,805$55,990▲ $30,185
Total Liabilities$11,592,390$7,074,324▼ $4,518,066
Net Assets / Fund Balance
Unrestricted Net Assets$66,378,420$64,653,410▼ $1,725,010
Temporarily Rstr Net Assets$0$114,000▲ $114,000
Total Net Assets Fund Balance$66,378,420$64,767,410▼ $1,611,010
Total Liabilities and Net Assets / Fund Balance$77,970,810$71,841,734▼ $6,129,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,421,424$22,515,181$65,936,605
Land$10,848,101-$10,848,101
Equipment$2,325,648$3,355,516$5,681,164
Leasehold Improvements$2,268,855$2,067,155$4,336,010
Other Land Buildings$1,139,697-$1,139,697
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alysa RosePresident/CEOPT$232,522$18,690$251,212
Timothy MoscatoVP of Business OperationsFT$154,609$7,177$161,786
Tiffini MuellerVP of Marketing and CommuicnationsFT$130,612$13,703$144,315
Peggy MurrayDirector of Information ServicesFT$125,138$9,677$134,815
Elizabeth KurtzVP of Human ResourcesPT$113,429$13,232$126,661
Donna Murphy Terem 63018Operations Manager, JanitorialFT$110,438$6,736$117,174
Deeann JurgensChief Financial OfficerPT$95,569$6,634$102,203

Board Members and Trustees

NameTitle
Kimberly LeathleyChair
George SchreckImmediate Past Chair
Stephen J KingVice Chair
Blake BeanblossomDirector
Elena MorganDirector
Jerris MarrDirector
Jim ChiDirector
Patrick DuffyDirector
Rob DodsonDirector
Thomas SimpsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rose City Windows And MoreWindow Cleaning5201 SE BROOKSIDE DRIVE, Milwaukie, OR 97222$422,287
The Atum Group LLCSystem Project ManagementPO BOX 15176, Portland, OR 97232$280,500
Reliant Search INCStaffing1500 NE IRVING ST 370, Portland, OR 97232$211,502
Clean Services NorthwestWindow Cleaning9017 SE FULLER ROAD, Happy Valley, OR 97086$158,347
Revenue and Support

Revenue Composition

Contributions and Grants
$124,975
Program Service Revenue
$43,319,309
Investment Income
$604,971
Other Revenue
$0
All Other Contributions
$10,975
Change in Net Assets
$-1,318,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$114,000Amount Forgiven
Total Noncash Contributions1$114,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,742,944
Revenue Not Reported on Financial Statements
$306,311
Revenue Not Reported on Form 990
$3,086,684
Other Revenue Adjustments
$301,811
Total Revenue per Audited Statements
$46,829,628
Total Revenue per Form 990
$44,049,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,170,271
Other Expenses$14,197,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,732,568$1,761,783-$22,494,351
Other Employee Benefits$4,894,761$401,436-$5,296,197
Depreciation Depletion$2,872,558$884,409-$3,756,967
Fees for Services Other$2,627,959$732,651-$3,360,610
Payroll Taxes$1,727,980$247,050-$1,975,030
Pension Plan Contributions$724,227$106,513-$830,740
Occupancy$308,390$356,677-$665,067
Current Officers, Directors, Trustees, and Key Employees-$573,953-$573,953
Travel$454,724$49,988-$504,712
Office Expenses$219,178$97,707-$316,885
Information Technology$153,015$97,173-$250,188
Insurance$195,356$28,931-$224,287
Interest$58,129$105,782-$163,911
All Other Expenses$135,723$26,140-$161,863
Fees for Services Legal$118,146$24,192-$142,338
Advertising$23,177$101,971-$125,148
Other Expenses$104,272$82,445$0$104,272
Fees for Services Accounting$8,035$87,170-$95,205
Fees for Services Lobbying-$30,000-$30,000
Fees for Service Investment Mgmnt Fees-$4,500-$4,500
Total Functional Expenses$39,547,259$5,820,625$0$45,367,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,221,952
Total Expenses per Form 990$45,367,884
Expenses per Audited Statements$45,061,573
Expenses Not Reported on Form 990$2,160,379
Expenses Not Reported on Financial Statements$306,311
Other Expense Adjustments$301,811
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
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
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 emailed to the 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 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 recommendation. 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 process are ongoing and were last undertaken in november 2019.”

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
EIN
93-0468214
Phone
5032611266
Address
5312 NE 148TH AVE, PORTLAND, OR 97230

Signing Officer

Name
Deeann Jurgens
Title
CFO
Phone
5032611266
Signed
2020-06-22
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
1,054
Volunteers
10

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Elsa a Romero
Phone
5036204489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in investment- subsidiary gaap 18,904.”

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, 2019, 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 organization revenues & net assets included in financial statements 2,213,096. Prior year net asset adjustemnt phc 811 1,184,873.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries per audited financial statements 301,811.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses included in financial statements 2,160,379.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries per audited financial statements 301,811.”

Raw XML AppendixShowing 400 of 852 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166736
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IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE SCHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN J KING
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BLAKE BEANBLOSSOM
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IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELENA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALYSA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEEANN JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY MOSCATO
IRS990/Form990PartVIISectionAGrp/PersonNm14TIFFINI MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15PEGGY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA MURPHY TEREM 63018
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF MARKETING AND COMMUICNATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INFORMATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16OPERATIONS MANAGER, JANITORIAL
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017403
IRS990/GainOrLossGrp/SecuritiesAmt0466783
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0114000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021010
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05371000
IRS990/GrossReceiptsAmt048957079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt097173
IRS990/InformationTechnologyGrp/ProgramServicesAmt0153015
IRS990/InformationTechnologyGrp/TotalAmt0250188
IRS990/InsuranceGrp/ManagementAndGeneralAmt028931
IRS990/InsuranceGrp/ProgramServicesAmt0195356
IRS990/InsuranceGrp/TotalAmt0224287
IRS990/InterestGrp/ManagementAndGeneralAmt0105782
IRS990/InterestGrp/ProgramServicesAmt058129
IRS990/InterestGrp/TotalAmt0163911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0504249
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0375121
IRS990/InvestmentIncomeGrp/ExclusionAmt0120785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05396692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034777
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027937852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060591704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060003725
IRS990/LandBldgEquipCostOrOtherBssAmt087941577
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03607
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04904217
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE TO OVERCOME BARRIERS, ACHIEVE INDEPENDENCE, AND REALIZE A STRONGER SENSE OF PURPOSE THROUGH TRAINING, EMPLOYMENT, AND HOUSING.WE OFFER DIVERSE LINES OF SERVICE TO MEET THE NEEDS OF CUSTOMERS WHILE OFFERING ACCESS TO MEANINGFUL JOBS FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03170534
IRS990/NetAssetsOrFundBalancesBOYAmt066378420
IRS990/NetAssetsOrFundBalancesEOYAmt064767410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0484186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0484186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-311285
IRS990/NoncashContributionsAmt0114000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0356677
IRS990/OccupancyGrp/ProgramServicesAmt0308390
IRS990/OccupancyGrp/TotalAmt0665067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219178
IRS990/OfficeExpensesGrp/TotalAmt0316885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03107220
IRS990/OtherAssetsTotalGrp/EOYAmt01564177
IRS990/OtherChangesInNetAssetsAmt018904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0401436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04894761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05296197
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3SELLING/SHIPPING EXPENS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282445
IRS990/OtherExpensesGrp/ProgramServicesAmt03728973
IRS990/OtherExpensesGrp/ProgramServicesAmt1390284
IRS990/OtherExpensesGrp/ProgramServicesAmt269804
IRS990/OtherExpensesGrp/ProgramServicesAmt3104272
IRS990/OtherExpensesGrp/TotalAmt03728973
IRS990/OtherExpensesGrp/TotalAmt1410438
IRS990/OtherExpensesGrp/TotalAmt2152249
IRS990/OtherExpensesGrp/TotalAmt3104272
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020732568
IRS990/OtherSalariesAndWagesGrp/TotalAmt022494351
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01727980
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0724227
IRS990/PensionPlanContributionsGrp/TotalAmt0830740
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154963
IRS990/PrincipalOfficerNm0ALYSA ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/SALE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING/PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2RELATED ENTITY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4REHAB SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035207948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17728779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035207948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17728779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301584

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,841,734
Liabilities
$7,074,324
Net assets
$64,767,410
Revenue
$44,049,255
Expenses
$45,367,884
Net income
-$1,318,629
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
2019Detailed filing. Detailed filing data is available for this year.$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
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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