Totals
- Total revenue
- $136,527
- Total expenses
- $221,837
- Contributions and grants received
- $67,595
- Grants paid
- $0
- Program service revenue
- $68,614
- Investment income
- $318
- Other revenue
- $0
- Total assets, end of year
- $1,015,453
- Total liabilities, end of year
- $83,083
- Net assets or fund balances, end of year
- $932,370
- Program services expenses (Part IX)
- $170,213
- Management and general expenses
- $51,624
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,213
Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$67,595
-
2a · Program service revenue: HOUSING/PROPERTY MGMT
total $68,614 · related or exempt $68,614
-
3 · Investment income
total $318 · excluded $318
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $14,023 · management and general $14,023
-
11b · Fees: legal
total $6,206 · program services $6,206
-
11c · Fees: accounting
total $20,371 · management and general $20,371
-
11g · Fees: other
total $77,055 · program services $61,579 · management and general $15,476
-
14 · Information technology
total $1,754 · management and general $1,754
-
16 · Occupancy
total $36,902 · program services $36,902
-
22 · Depreciation, depletion and amortization
total $45,309 · program services $45,309
-
23 · Insurance
total $6,856 · program services $6,856
-
24a · Other expenses: MATERIALS
total $7,028 · program services $7,028
-
24b · Other expenses: BAD DEBTS
total $6,333 · program services $6,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,704 · end of year $3,053
-
4 · Accounts receivable
beginning of year $5,199 · end of year $6,114
-
9 · Prepaid expenses and deferred charges
beginning of year $2,029 · end of year $2,034
-
10a · Land, buildings and equipment: cost or other basis
$1,697,818
-
10b · Land, buildings and equipment: accumulated depreciation
$738,020
-
10c · Land, buildings and equipment, net
beginning of year $971,569 · end of year $959,798
-
15 · Other assets
beginning of year $78,397 · end of year $44,454
-
17 · Accounts payable and accrued expenses
beginning of year $9,524 · end of year $17,834
-
19 · Deferred revenue
beginning of year $1,938 · end of year $20
-
25 · Other liabilities
beginning of year $33,756 · end of year $65,229
-
27 · Net assets without donor restrictions
beginning of year -$550,220 · end of year -$635,530
-
28 · Net assets with donor restrictions
beginning of year $1,567,900 · end of year $1,567,900
Mission and programs · 2023
Mission
PHC 811, INC.'S PURPOSE IS TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
Activities or mission (Part I)
PROVIDE HOUSING TO LOW-INCOME PERSONS WITH DISABILITIES, SO THAT THEY MAY LIVE INDEPENDENTLY.
-
THE ORGANIZATION HAS ACQUIRED AND DEVELOPED HALSEY TERRACE, A 16-UNIT PROJECT LOCATED IN PORTLAND, OREGON. THE ORGANIZATION OPERATES HALSEY TERRACE UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL HOUSING ACT AND RECEIVED A CAPITAL ADVANCE FROM THE FEDERAL HOUSING ADMINISTRATION OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). HALSEY TERRACE PROVIDES HOUSING TO VERY LOW-INCOME PERSONS WITH DISABILITIES, SO THAT THEY MAY LIVE INDEPENDENTLY WITHIN THE COMMUNITY.
Expenses $170,213 · Revenue $68,614
As filed on the 2023 return.
Listed in Part VII
-
Margaret Van VlietMARGARET VAN VLIET
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Anita RamachandranANITA RAMACHANDRAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Shannon MartinSHANNON MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Aaron MosesAARON MOSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Xavier TissierXAVIER TISSIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Thomas SimpsonTHOMAS SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Lakshmi BalasurbramanianLAKSHMI BALASURBRAMANIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Robert JohnsonROBERT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Katie SchneiderKATIE SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Blake BeanblossomBLAKE BEANBLOSSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Dr Jennifer Camota LuebkeDR JENNIFER CAMOTA LUEBKE
PRESIDENT/CEO
- Total calculated
- $120,521
- From this org
- $0
- From related orgs
- $118,132
- Other
- $2,389
- Hours/week
- 1 + 39 related
-
Deeann JurgensDEEANN JURGENS
CHIEF FINANCIAL OFFICER
- Total calculated
- $202,215
- From this org
- $0
- From related orgs
- $184,307
- Other
- $17,908
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $184,307 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,891 related
- Nontaxable benefits
- $0 + $8,017 related
- Filer's total
- $0 + $202,215 related
-
Julie CodyJULIE CODY
VP OF HOUSING
- Total calculated
- $191,631
- From this org
- $0
- From related orgs
- $182,506
- Other
- $9,125
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $182,506 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,125 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $191,631 related
-
Cameron StewartCAMERON STEWART
VP OF BUILDING SOLUTIONS
- Total calculated
- $179,055
- From this org
- $0
- From related orgs
- $162,886
- Other
- $16,169
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $162,886 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,153 related
- Nontaxable benefits
- $0 + $8,016 related
- Filer's total
- $0 + $179,055 related
-
Tiffini MuellerTIFFINI MUELLER
VP OF PROGRAMS & COMMUNITY ENGAGEMENT
- Total calculated
- $188,460
- From this org
- $0
- From related orgs
- $171,974
- Other
- $16,486
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $171,974 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,203 related
- Nontaxable benefits
- $0 + $8,283 related
- Filer's total
- $0 + $188,460 related
-
Monique HunerMONIQUE HUNER
VP OF PEOPLE OPERATIONS
- Total calculated
- $171,319
- From this org
- $0
- From related orgs
- $159,737
- Other
- $11,582
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $105,898 related
- Bonus
- $0
- Other
- $0 + $53,839 related
- Deferred
- $0 + $5,777 related
- Nontaxable benefits
- $0 + $5,805 related
- Filer's total
- $0 + $171,319 related
-
Derek HuckDEREK HUCK
CONTROLLER
- Total calculated
- $160,599
- From this org
- $0
- From related orgs
- $145,039
- Other
- $15,560
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $145,039 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,272 related
- Nontaxable benefits
- $0 + $8,288 related
- Filer's total
- $0 + $160,599 related
-
S NelsonS NELSON
DIRECTOR OF HOUSING PROPERTY MANAGEMENT
- Total calculated
- $143,274
- From this org
- $0
- From related orgs
- $128,534
- Other
- $14,740
- Hours/week
- 1 + 39 related
-
Laurie WinthropLAURIE WINTHROP
VICE PRESIDENT OF TALENT MANAGEMENT
- Total calculated
- $134,655
- From this org
- $0
- From related orgs
- $125,115
- Other
- $9,540
- Hours/week
- 0 + 40 related
-
Alysa Rose - Term 62323ALYSA ROSE - TERM 62323
FORMER PRESIDENT/CEO
- Total calculated
- $161,574
- From this org
- $0
- From related orgs
- $153,568
- Other
- $8,006
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $153,568 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,750 related
- Nontaxable benefits
- $0 + $256 related
- Filer's total
- $0 + $161,574 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- RELAY RESOURCES, A RELATED ORGANIZATION, HAS A BOARD AUTHORIZED COMPENSATION COMMITTEE THAT DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF RELAY RESOURCES AS CONSIDERED NECESSARY BY THE RELAY RESOURCES BOARD OF DIRECTORS. PLEASE NOTE PHC 811,INC DOES NOT PAY THE EXECUTIVE DIRECTOR'S COMPENSATION; IT IS PAID BY RELAY RESOURCES. THERE IS NO ALLOCATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION TO PHC 811, INC.
- PART I, LINE 4A
- MONIQUE HUNTER RECEIVED SEVERANCE COMPENSATION OF $53,839.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES · OR
-
501(C)(3) · TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES · OR · controlled entity
Directly controlled by RELAY RESOURCES
-
501(C)(3) · HOUSING AND SERVICES FOR PEOPLE WITH DISABILITIES · OR · controlled entity
Directly controlled by RELAY RESOURCES
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
TRILLIUM EQUITY LIMITED PARTNERSHIP
HUD SECTION 8 LOW-INCOME HOUSING · OR
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AIRPORT WAY SOLAR CORPORATION
C · SOLAR POWER GENERATION · OR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349302593
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