Civic Intelligence

Portland Habilitation Center Inc

990 • Fiscal year 2022 • EIN 93-0468214

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

42nd percentile

0.18x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

30th percentile

0.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$252,733

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

45th percentile

-2.3%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$78,698,230

Down $1,831,346 (-2.3%) from 2021

Net Assets

Up

$64,495,390

Up $36,358 (+0.1%) from 2021

Liabilities

Down

$14,202,840

Down $1,867,704 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Up

$52,562,190

Up $6,334,802 (+14%) from 2021

Expenses

Up

$52,525,832

Up $6,041,728 (+13%) from 2021

Net Income

Up

$36,358

Up $293,074 (+114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$78,698,230
Liabilities$14,202,840
Net Assets$64,495,390
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$52,562,190
Expenses$52,525,832
Net Income$36,358
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$52,769,450
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$63,215,514$60,348,565▼ $2,866,949
Cash and Non-Interest-Bearing Accounts$9,710,205$9,114,175▼ $596,030
Accounts Receivable$5,697,130$7,545,542▲ $1,848,412
Prepaid Expenses and Deferred Charges$449,877$549,277▲ $99,400
Inventories for Sale or Use$429,325$503,542▲ $74,217
Other Notes and Loans Receivable, Net$56,196$35,268▼ $20,928
Total Assets$80,529,576$78,698,230▼ $1,831,346
Other Assets Total$971,329$601,861▼ $369,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,935,301$8,596,642▼ $2,338,659
Accounts Payable and Accrued Expenses$4,433,724$4,948,264▲ $514,540
Other Liabilities$482,308$377,834▼ $104,474
Deferred Revenue$219,211$280,100▲ $60,889
Total Liabilities$16,070,544$14,202,840▼ $1,867,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,345,032$64,381,390▲ $36,358
Net Assets With Donor Restrictions$114,000$114,000→ $0
Total Net Assets Fund Balance$64,459,032$64,495,390▲ $36,358
Total Liabilities and Net Assets / Fund Balance$80,529,576$78,698,230▼ $1,831,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,489,696$25,835,430$71,325,126
Land$12,383,111-$12,383,111
Equipment$1,314,531$4,255,394$5,569,925
Leasehold Improvements$1,161,227$1,728,761$2,889,988
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alysa RosePresident/CEOPT$240,093$12,640$252,733
Tiffini MuellerVP of Community EngagementFT$162,983$15,080$178,063
Deeann JurgensChief Financial OfficerPT$159,629$15,995$175,624
Cameron StewartVP of Building SolutionsFT$126,596$13,771$140,367
Derek HuckController & Director of FinancePT$112,846$13,259$126,105
S NelsonDirector of Housing Property ManagementFT$108,204$12,904$121,108
John HernandezDirector of Information TechnologyFT$101,674$13,121$114,795

Board Members and Trustees

NameTitle
Katie SchneiderChair
Blake BeanblossomDirector
Ian JaquissDirector
Kimberly LeathleyDirector
Margaret Van VlietDirector
Thomas SimpsonDirector
Xavier TissierDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hmg Commercial Cleaning LLCSubcontracted Building Services610 NE 103RD CT, Vancouver, WA 98664$406,247
Rose City Windows And MoreSubcontracted Window Cleaning5201 SE BROOKSIDE DRIVE, Milwaukie, OR 97222$342,989
All Aspects RenovationsConstruction2801 NE RIVERSIDE WAY 100, Portland, OR 97211$340,590
Cascade Building ServicesSubcontracted Building ServicesPO BOX 3252, Tualatin, OR 97062$244,975
The Atum GroupStaffingPO BOX 15176, Portland, OR 97293$142,188
Revenue and Support

Revenue Composition

Contributions and Grants
$21,446
Program Service Revenue
$52,104,284
Investment Income
$277,850
Other Revenue
$158,610
All Other Contributions
$21,446
Change in Net Assets
$36,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,371,022
Revenue Not Reported on Financial Statements
$191,168
Revenue Not Reported on Form 990
$1,504,437
Other Revenue Adjustments
$191,168
Total Revenue per Audited Statements
$53,875,459
Total Revenue per Form 990
$52,562,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,936,699
Other Expenses$18,589,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,884,412$2,612,643-$25,497,055
Other Employee Benefits$4,496,583$358,309-$4,854,892
Fees for Services Other$4,191,813$349,750-$4,541,563
Depreciation Depletion$3,056,048$574,955-$3,631,003
Occupancy$1,885,957$468,717-$2,354,674
Payroll Taxes$1,847,388$270,164-$2,117,552
Pension Plan Contributions$885,380$113,191-$998,571
Information Technology$229,183$385,946-$615,129
Insurance$527,398$42,152-$569,550
Travel$501,542$35,415-$536,957
Current Officers, Directors, Trustees, and Key Employees-$468,629-$468,629
Office Expenses$163,451$123,696-$287,147
Interest-$270,663-$270,663
Other Expenses$194,120$0$0$194,120
Fees for Services Legal$42,840$84,660-$127,500
Advertising$108,838$10,543-$119,381
All Other Expenses$58,969$6,612-$65,581
Fees for Services Accounting-$33,524-$33,524
Fees for Services Lobbying-$30,000-$30,000
Total Functional Expenses$46,097,175$6,428,657$0$52,525,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,214,789
Total Expenses per Form 990$52,525,832
Expenses per Audited Statements$52,334,664
Expenses Not Reported on Form 990$880,125
Expenses Not Reported on Financial Statements$191,168
Other Expense Adjustments$191,168
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
Due to Phc/from Phce$366,508
Other Long Term Liabilities$11,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 processes are ongoing and were last undertaken in november 2019.”

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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysa Rose
Formed
1951
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
984
Volunteers
7

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

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, 2022 and 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 per audited financial statements 1,481,933.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries per audited financial statements 191,168.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses per audited financial statements 857,621.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries per audited financial statements 191,168.”

Raw XML AppendixShowing 400 of 815 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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt734.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt834.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313121
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET VAN VLIET
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE BEANBLOSSOM
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY LEATHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN JAQUISS
IRS990/Form990PartVIISectionAGrp/PersonNm5XAVIER TISSIER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALYSA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEEANN JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFINI MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAMERON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK HUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12S NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HERNANDEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8159629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9162983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10126596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF BUILDING SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER & DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HOUSING PROPERTY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0273222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0480482
IRS990/GrossReceiptsAmt052769450
IRS990/GrossRentsGrp/RealAmt0158610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0385946
IRS990/InformationTechnologyGrp/ProgramServicesAmt0229183
IRS990/InformationTechnologyGrp/TotalAmt0615129
IRS990/InsuranceGrp/ManagementAndGeneralAmt042152
IRS990/InsuranceGrp/ProgramServicesAmt0527398
IRS990/InsuranceGrp/TotalAmt0569550
IRS990/InterestGrp/ManagementAndGeneralAmt0270663
IRS990/InterestGrp/TotalAmt0270663
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0429325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0503542
IRS990/InvestmentIncomeGrp/ExclusionAmt04628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031819585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063215514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060348565
IRS990/LandBldgEquipCostOrOtherBssAmt092168150
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0207260
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 DELIVERING QUALITY SERVICES TO OUR CUSTOMERS, GOOD JOBS TO OUR EMPLOYEES AND AFFORDABLE HOMES TO 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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010935301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08596642
IRS990/NetAssetsOrFundBalancesBOYAmt064459032
IRS990/NetAssetsOrFundBalancesEOYAmt064495390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0273222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0273222
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0158110
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0158610
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064345032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064381390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0468717
IRS990/OccupancyGrp/ProgramServicesAmt01885957
IRS990/OccupancyGrp/TotalAmt02354674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123696
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163451
IRS990/OfficeExpensesGrp/TotalAmt0287147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0971329
IRS990/OtherAssetsTotalGrp/EOYAmt0601861
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0358309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04496583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04854892
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SELLING/SHIPPING EXPENS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04071055
IRS990/OtherExpensesGrp/ProgramServicesAmt1618197
IRS990/OtherExpensesGrp/ProgramServicesAmt2334001
IRS990/OtherExpensesGrp/ProgramServicesAmt3194120
IRS990/OtherExpensesGrp/TotalAmt04071055
IRS990/OtherExpensesGrp/TotalAmt1807285
IRS990/OtherExpensesGrp/TotalAmt2334001
IRS990/OtherExpensesGrp/TotalAmt3194120
IRS990/OtherLiabilitiesGrp/BOYAmt0482308
IRS990/OtherLiabilitiesGrp/EOYAmt0377834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02612643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022884412
IRS990/OtherSalariesAndWagesGrp/TotalAmt025497055
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0270164
IRS990/PayrollTaxesGrp/ProgramServicesAmt01847388
IRS990/PayrollTaxesGrp/TotalAmt02117552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0113191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0885380
IRS990/PensionPlanContributionsGrp/TotalAmt0998571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0449877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0549277
IRS990/PrincipalOfficerNm0ALYSA ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/SALE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING/PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2RELATED ENTITY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042346163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19519037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042346163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19519037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349316
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE HOUSING PROGRAM: ACQUIRE, DEVELOP, CONSTRUCT, OWN AND OPERATE AFFORDABLE HOUSING THAT IS AVAILABLE TO EMPLOYEES AND OTHERS WITH LIMITED INCOMES AND/OR SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08007664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09519037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0578057
IRS990/PYOtherExpensesAmt015762341
IRS990/PYOtherRevenueAmt0100339
IRS990/PYProgramServiceRevenueAmt045530247
IRS990/PYRevenuesLessExpensesAmt0-256716
IRS990/PYSalariesCompEmpBnftPaidAmt030721763
IRS990/PYTotalExpensesAmt046484104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046227388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036358
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,698,230
Liabilities
$14,202,840
Net assets
$64,495,390
Revenue
$52,562,190
Expenses
$52,525,832
Net income
$36,358
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
2022Detailed filing. Detailed filing data is available for this year.$78.7$14.2$64.5$52.6$52.5$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.5$16.1$64.5$46.2$46.5$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$14.8$64.7$45.6$45.6$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$7.07$64.8$44.0$45.4$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$11.6$66.4$40.7$40.2$0.50
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. 2022 filings • 501(c)3 • $50M-$100M nonprofits