Civic Intelligence

Portland Habilitation Center Inc

990 • Fiscal year 2021 • EIN 93-0468214

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.35x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

19th percentile

-0.6%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$227,736

Higher top officer pay than 29% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

21st percentile

1.3%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

1.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$80,529,576

Up $1,021,087 (+1.3%) from 2020

Net Assets

Down

$64,459,032

Down $267,405 (-0.4%) from 2020

Liabilities

Up

$16,070,544

Up $1,288,492 (+8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Up

$46,227,388

Up $643,089 (+1.4%) from 2020

Expenses

Up

$46,484,104

Up $868,919 (+1.9%) from 2020

Net Income

Down

-$256,716

Down $225,830 (-731%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$80,529,576
Liabilities$16,070,544
Net Assets$64,459,032
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$46,227,388
Expenses$46,484,104
Net Income-$256,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$46,599,367
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,039,906$63,215,514▼ $1,824,392
Cash and Non-Interest-Bearing Accounts$7,058,677$9,710,205▲ $2,651,528
Accounts Receivable$5,245,812$5,697,130▲ $451,318
Prepaid Expenses and Deferred Charges$424,949$449,877▲ $24,928
Inventories for Sale or Use$331,455$429,325▲ $97,870
Other Notes and Loans Receivable, Net$71,435$56,196▼ $15,239
Total Assets$79,508,489$80,529,576▲ $1,021,087
Other Assets Total$1,336,255$971,329▼ $364,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,588,347$10,935,301▲ $346,954
Accounts Payable and Accrued Expenses$3,799,502$4,433,724▲ $634,222
Other Liabilities$326,129$482,308▲ $156,179
Deferred Revenue$68,074$219,211▲ $151,137
Total Liabilities$14,782,052$16,070,544▲ $1,288,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,612,437$64,345,032▼ $267,405
Net Assets With Donor Restrictions$114,000$114,000→ $0
Total Net Assets Fund Balance$64,726,437$64,459,032▼ $267,405
Total Liabilities and Net Assets / Fund Balance$79,508,489$80,529,576▲ $1,021,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,390,273$22,988,480$71,378,753
Land$12,353,748-$12,353,748
Equipment$1,463,305$3,896,650$5,359,955
Leasehold Improvements$1,008,188$1,532,058$2,540,246
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alysa RosePresident/CEOPT$223,264$4,472$227,736
Deeann JurgensChief Financial OfficerPT$148,686$18,881$167,567
Tiffini MuellerVP of Social Enterprise GrowthFT$137,007$16,688$153,695
Timothy Moscoto Term 063020VP of Business Operations-$135,129$1,891$137,020
Elizabeth KurtzVP of People and CulturePT$117,834$9,688$127,522
Cameron StewartVP of Building SolutionsFT$112,752$9,641$122,393
S NelsonDirector of HousingFT$107,478$9,641$117,119
Derek HuckController & Director of FinancePT$105,617$9,622$115,239
John HernandezDirector of Information TechnologyFT$100,954$9,622$110,576

Board Members and Trustees

NameTitle
Katie SchneiderChair
Stephen J KingImmediate Past Chair
Margaret Van VlietVice Chair
Blake BeanblossomDirector
Elena MorganDirector
Ian JaquissDirector
Jim ChiDirector
Kimberly LeathleyDirector
Thomas SimpsonDirector
Tracy SmithDirector
Xavier TissierDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Beaudin ConstructionConstruction21700 SW RIBERA LN, West Linn, OR 97068$2,549,130
Rose City Windows And MoreSubcontracted Window Cleaning5201 SE BROOKSIDE DRIVE, Milwaukie, OR 97222$371,074
Clean Services NorthwestSubcontracted Window Cleaning9017 SE FULLER ROAD, Happy Valley, OR 97086$244,563
Cascade Building ServicesBuilding Services10680 SW INDUSTRIAL WAY, Tualation, OR 97062$216,454
Reliant Search INCConsulting/staffing6341 N OBERLIN STREET, Portland, OR 97203$143,171
Revenue and Support

Revenue Composition

Contributions and Grants
$18,745
Program Service Revenue
$45,530,247
Investment Income
$578,057
Other Revenue
$100,339
All Other Contributions
$18,745
Change in Net Assets
$-256,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,027,916
Revenue Not Reported on Financial Statements
$199,472
Revenue Not Reported on Form 990
$1,088,179
Other Revenue Adjustments
$199,472
Total Revenue per Audited Statements
$47,116,095
Total Revenue per Form 990
$46,227,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,721,763
Other Expenses$15,762,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,352,837$2,099,128-$22,451,965
Other Employee Benefits$4,458,281$379,839-$4,838,120
Depreciation Depletion$2,992,270$605,208-$3,597,478
Fees for Services Other$2,381,348$703,388-$3,084,736
Occupancy$1,928,901$372,206-$2,301,107
Payroll Taxes$1,835,289$264,442-$2,099,731
Pension Plan Contributions$700,890$62,140-$763,030
Office Expenses$481,783$105,153-$586,936
Current Officers, Directors, Trustees, and Key Employees-$568,917-$568,917
Information Technology$196,149$279,571-$475,720
Travel$410,864$11,181-$422,045
Interest-$334,368-$334,368
Insurance$206,736$61,897-$268,633
Other Expenses$251,192$0$0$251,192
All Other Expenses$119,067$96,848-$215,915
Advertising$81,993$798-$82,791
Fees for Services Legal$46,804$24,479-$71,283
Fees for Services Accounting-$63,400-$63,400
Fees for Services Lobbying-$27,000-$27,000
Total Functional Expenses$40,409,273$6,074,831$0$46,484,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,111,409
Total Expenses per Form 990$46,484,104
Expenses per Audited Statements$46,284,632
Expenses Not Reported on Form 990$826,777
Expenses Not Reported on Financial Statements$199,472
Other Expense Adjustments$199,472
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
Deferred Payroll Tax Liability Cares Act$482,308
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
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysa Rose
Formed
1951
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
928
Volunteers
11

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Debra D Smith CPA
Phone
5036204489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Warranty and bad debt recoveries 12,038.”

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, 2021, the organization recognized no interest and penalties and there were no unrecognized tax benefits. The organization files an exempt organization tax return in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenues & net assets included in financial statements 1,044,584.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries per audited financial statements 199,472.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses included in financial statements 772,493. Warranty and bad debt recovery -12,038.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries per audited financial statements 199,472.”

Raw XML AppendixShowing 400 of 893 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/PersonNm3BLAKE BEANBLOSSOM
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM CHI
IRS990/Form990PartVIISectionAGrp/PersonNm5IAN JAQUISS
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY LEATHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ELENA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10XAVIER TISSIER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALYSA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEEANN JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14TIFFINI MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15CAMERON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16S NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DEREK HUCK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY MOSCOTO TERM 063020
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF PEOPLE AND CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF SOCIAL ENTERPRISE GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF BUILDING SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER & DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF BUSINESS OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0361970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0733949
IRS990/GrossReceiptsAmt046599367
IRS990/GrossRentsGrp/RealAmt0100339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0279571
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196149
IRS990/InformationTechnologyGrp/TotalAmt0475720
IRS990/InsuranceGrp/ManagementAndGeneralAmt061897
IRS990/InsuranceGrp/ProgramServicesAmt0206736
IRS990/InsuranceGrp/TotalAmt0268633
IRS990/InterestGrp/ManagementAndGeneralAmt0334368
IRS990/InterestGrp/TotalAmt0334368
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0331455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0429325
IRS990/InvestmentIncomeGrp/ExclusionAmt0216087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216087
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028417188
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt063215514
IRS990/LandBldgEquipCostOrOtherBssAmt091632702
IRS990/LegalDomicileStateCd0OR
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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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010935301
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0481783
IRS990/OfficeExpensesGrp/TotalAmt0586936
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SELLING EXPENSE/SHIPPIN
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03195703
IRS990/OtherExpensesGrp/ProgramServicesAmt1513303
IRS990/OtherExpensesGrp/ProgramServicesAmt2255863
IRS990/OtherExpensesGrp/ProgramServicesAmt3251192
IRS990/OtherExpensesGrp/TotalAmt03195703
IRS990/OtherExpensesGrp/TotalAmt1528171
IRS990/OtherExpensesGrp/TotalAmt2255863
IRS990/OtherExpensesGrp/TotalAmt3251192
IRS990/OtherLiabilitiesGrp/BOYAmt0326129
IRS990/OtherLiabilitiesGrp/EOYAmt0482308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02099128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020352837
IRS990/OtherSalariesAndWagesGrp/TotalAmt022451965

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,529,576
Liabilities
$16,070,544
Net assets
$64,459,032
Revenue
$46,227,388
Expenses
$46,484,104
Net income
-$256,716
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
2021Detailed filing. Detailed filing data is available for this year.$80.5$16.1$64.5$46.2$46.5$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$14.8$64.7$45.6$45.6$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$7.07$64.8$44.0$45.4$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$11.6$66.4$40.7$40.2$0.50
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. 2021 filings • 501(c)3 • $50M-$100M nonprofits