Civic Intelligence

Portland Habilitation Center Inc

990 • Fiscal year 2020 • EIN 93-0468214

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.32x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$249,730

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$79,508,489

Up $7,666,755 (+11%) from 2019

Net Assets

Down

$64,726,437

Down $40,973 (-0.1%) from 2019

Liabilities

Up

$14,782,052

Up $7,707,728 (+109%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Up

$45,584,299

Up $1,535,044 (+3.5%) from 2019

Expenses

Up

$45,615,185

Up $247,301 (+0.5%) from 2019

Net Income

Up

-$30,886

Up $1,287,743 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$79,508,489
Liabilities$14,782,052
Net Assets$64,726,437
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$45,584,299
Expenses$45,615,185
Net Income-$30,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$46,443,411
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 cultivate meaningful work for people with disabilities and other barriers to employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,003,725$65,039,906▲ $5,036,181
Cash and Non-Interest-Bearing Accounts$4,333,913$7,058,677▲ $2,724,764
Accounts Receivable$5,289,507$5,245,812▼ $43,695
Prepaid Expenses and Deferred Charges$154,963$424,949▲ $269,986
Inventories for Sale or Use$375,121$331,455▼ $43,666
Other Notes and Loans Receivable, Net$85,551$71,435▼ $14,116
Investments in Publicly Traded Securities$34,777--
Total Assets$71,841,734$79,508,489▲ $7,666,755
Other Assets Total$1,564,177$1,336,255▼ $227,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,170,534$10,588,347▲ $7,417,813
Accounts Payable and Accrued Expenses$3,847,800$3,799,502▼ $48,298
Other Liabilities$0$326,129▲ $326,129
Deferred Revenue$55,990$68,074▲ $12,084
Total Liabilities$7,074,324$14,782,052▲ $7,707,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,653,410$64,612,437▼ $40,973
Net Assets With Donor Restrictions$114,000$114,000→ $0
Total Net Assets Fund Balance$64,767,410$64,726,437▼ $40,973
Total Liabilities and Net Assets / Fund Balance$71,841,734$79,508,489▲ $7,666,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,435,673$20,595,959$60,031,632
Land$12,510,816-$12,510,816
Other Land Buildings$9,989,401-$9,989,401
Equipment$1,764,215$3,396,385$5,160,600
Leasehold Improvements$1,339,801$938,446$2,278,247
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alysa RosePresident/CEOPT$234,413$15,317$249,730
Timothy Moscato - Term 063020VP of Business OperationsPT$170,138$5,100$175,238
Deeann JurgensChief Financial OfficerPT$152,207$10,851$163,058
Tiffini MuellerVP of Marketing & CommunicationsFT$132,180$14,095$146,275
Elizabeth KurtzVP of People and CulturePT$112,934$13,703$126,637
Cameron StewartDirector of Janitorial & LandscapingFT$103,700$12,670$116,370
Karen Ranjit - Term 010220ControllerPT$108,154$2,200$110,354
S NelsonDirector of HousingFT$102,394$5,089$107,483

Board Members and Trustees

NameTitle
Kimberly LeathleyChair
George SchreckImmediate Past Chair
Stephen J KingVice Chair
Blake BeanblossomDirector
Ebony HowardDirector
Elena MorganDirector
Ian JaquissDirector
Jim ChiDirector
Katie SchneiderDirector
Margaret Van VlietDirector
Patrick DuffyDirector
Rob DodsonDirector
Thomas SimpsonDirector
Tracy SmithDirector
Xavier TissierDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Beaudin ConstructionConstruction21700 SW RIBERA LN, West Linn, OR 97068$3,525,579
Rose City Windows And MoreSubcontracted Window Cleaning5201 SE BROOKSIDE DRIVE, Milwaukie, OR 97222$359,854
The Atum Group LLCConsulting/staffingPO BOX 15176, Portland, OR 97232$182,403
Clean Services NorthwestSubcontracted Window Cleaning9017 SE FULLER ROAD, Happy Valley, OR 97086$172,393
Revenue and Support

Revenue Composition

Contributions and Grants
$284,354
Program Service Revenue
$44,302,695
Investment Income
$902,177
Other Revenue
$95,073
All Other Contributions
$284,354
Change in Net Assets
$-30,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,309,923
Revenue Not Reported on Financial Statements
$274,376
Revenue Not Reported on Form 990
$1,310,505
Other Revenue Adjustments
$273,938
Total Revenue per Audited Statements
$46,620,428
Total Revenue per Form 990
$45,584,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,293,864
Other Expenses$14,321,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,857,299$1,820,262-$22,677,561
Other Employee Benefits$4,508,490$362,142-$4,870,632
Depreciation Depletion$2,847,063$475,334-$3,322,397
Fees for Services Other$2,078,175$533,935-$2,612,110
Payroll Taxes$1,911,014$253,573-$2,164,587
Occupancy$1,592,070$289,770-$1,881,840
Pension Plan Contributions$751,087$80,002-$831,089
Current Officers, Directors, Trustees, and Key Employees-$749,995-$749,995
Office Expenses$313,995$121,101-$435,096
Travel$410,992$15,344-$426,336
Information Technology$185,537$106,108-$291,645
Insurance$207,786$39,909-$247,695
Interest$1$210,518-$210,519
Other Expenses$200,189$1,097$0$201,286
Fees for Services Legal$147,834$20,045-$167,879
All Other Expenses$57,295$80,715-$138,010
Advertising$111,297--$111,297
Fees for Services Accounting-$47,293-$47,293
Fees for Services Lobbying-$28,520-$28,520
Fees for Service Investment Mgmnt Fees-$438-$438
Total Functional Expenses$40,379,084$5,236,101$0$45,615,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,521,379
Total Expenses per Form 990$45,615,185
Expenses per Audited Statements$45,340,809
Expenses Not Reported on Form 990$1,180,570
Expenses Not Reported on Financial Statements$274,376
Other Expense Adjustments$273,938
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

Other Reported Liabilities

LiabilityAmount
Defered Payroll Tax Liability Cares Act$326,129
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 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 availale 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
Alysa Rose
Title
President/CEO
Phone
5032611266
Signed
2021-05-05
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
1,109
Volunteers
15

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:

“Warranty and bad debt recoveries 23,871.”

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, 2020, 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 1,322,374.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries per audited financial statements 273,938.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses included in financial statements 1,182,360. Warranty and bad debt recoveries -23,879.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries per audited financial statements 273,938.”

Raw XML AppendixShowing 400 of 892 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03847800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03799502
IRS990/AccountsReceivableGrp/BOYAmt05289507
IRS990/AccountsReceivableGrp/EOYAmt05245812
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CULTIVATE MEANINGFUL WORK FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT
IRS990/AdvertisingGrp/ProgramServicesAmt0111297
IRS990/AdvertisingGrp/TotalAmt0111297
IRS990/AllOtherContributionsAmt0284354
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057295
IRS990/AllOtherExpensesGrp/TotalAmt0138010
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEREK HUCK CONTROLLER AND DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum05032611266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05312 NE 148TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097230
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04333913
IRS990/CashNonInterestBearingGrp/EOYAmt07058677
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0749995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0749995
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03525579
IRS990/ContractorCompensationGrp/CompensationAmt1359854
IRS990/ContractorCompensationGrp/CompensationAmt2182403
IRS990/ContractorCompensationGrp/CompensationAmt3172393
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt021700 SW RIBERA LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15201 SE BROOKSIDE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 15176
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt39017 SE FULLER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST LINN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MILWAUKIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HAPPY VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097068
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297232
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd397086
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BEAUDIN CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROSE CITY WINDOWS AND MORE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE ATUM GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CLEAN SERVICES NORTHWEST
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1SUBCONTRACTED WINDOW CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING/STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3SUBCONTRACTED WINDOW CLEANING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0902177
IRS990/CYOtherExpensesAmt014321321
IRS990/CYOtherRevenueAmt095073
IRS990/CYProgramServiceRevenueAmt044302695
IRS990/CYRevenuesLessExpensesAmt0-30886
IRS990/CYSalariesCompEmpBnftPaidAmt031293864
IRS990/CYTotalExpensesAmt045615185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045584299
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt055990
IRS990/DeferredRevenueGrp/EOYAmt068074
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0475334
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02847063
IRS990/DepreciationDepletionGrp/TotalAmt03322397
IRS990/Desc0PROVIDES ON THE JOB TRAINING AND EMPLOYMENT IN JANITORIAL, LANDSCAPING, RENTAL PROPERTY MANAGEMENT, MAINTENANCE & REPAIR, CLERICAL, SUPPLY CHAIN AND PRODUCTION SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0114000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0114000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01109
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034160386
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047293
IRS990/FeesForServicesAccountingGrp/TotalAmt047293
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020045
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0147834
IRS990/FeesForServicesLegalGrp/TotalAmt0167879
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt028520
IRS990/FeesForServicesLobbyingGrp/TotalAmt028520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0533935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02078175
IRS990/FeesForServicesOtherGrp/TotalAmt02612110
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0438
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0438
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt156.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt166.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt176.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt186.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt226.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1534.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1634.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1734.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1834.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2234.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222200
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY LEATHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE SCHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN J KING
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BLAKE BEANBLOSSOM
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM CHI
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm8ELENA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10IAN JAQUISS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12XAVIER TISSIER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET VAN VLIET
IRS990/Form990PartVIISectionAGrp/PersonNm14EBONY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15ALYSA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm16DEEANN JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY MOSCATO - TERM 063020
IRS990/Form990PartVIISectionAGrp/PersonNm19TIFFINI MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm20CAMERON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm21S NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN RANJIT - TERM 010220
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15234413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18170138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108154
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF PEOPLE AND CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF JANITORIAL & LANDSCAPING
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0793238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01652350
IRS990/GrossReceiptsAmt046443411
IRS990/GrossRentsGrp/RealAmt095073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106108
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185537
IRS990/InformationTechnologyGrp/TotalAmt0291645
IRS990/InsuranceGrp/ManagementAndGeneralAmt039909
IRS990/InsuranceGrp/ProgramServicesAmt0207786
IRS990/InsuranceGrp/TotalAmt0247695
IRS990/InterestGrp/ManagementAndGeneralAmt0210518
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt0210519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0375121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0331455
IRS990/InvestmentIncomeGrp/ExclusionAmt0108939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034777
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024930790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060003725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065039906
IRS990/LandBldgEquipCostOrOtherBssAmt089970696
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0859112
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RELAY CULTIVATES MEANINGFUL WORK FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS BY DELIVERING QUALITY SERVICES TO OUR CUSTOMERS, GOOD JOBS TO OUR EMPLOYEES AND AFFORDABLE HOMES TO OUR RESIDENTS.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/BOYAmt03170534
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010588347
IRS990/NetAssetsOrFundBalancesBOYAmt064767410
IRS990/NetAssetsOrFundBalancesEOYAmt064726437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0793238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0793238
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt094573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095073
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33958
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064653410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064612437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0289770
IRS990/OccupancyGrp/ProgramServicesAmt01592070
IRS990/OccupancyGrp/TotalAmt01881840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121101
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313995
IRS990/OfficeExpensesGrp/TotalAmt0435096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01564177
IRS990/OtherAssetsTotalGrp/EOYAmt01336255
IRS990/OtherChangesInNetAssetsAmt023871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0362142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04508490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04870632
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SELLING/SHIPPING EXPENS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,508,489
Liabilities
$14,782,052
Net assets
$64,726,437
Revenue
$45,584,299
Expenses
$45,615,185
Net income
-$30,886
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
2020Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits