Nonprofit · EIN 20-0104681
PHC 811 INC
Tax-exempt · PORTLAND, OR 97230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $165,334 | $206,965 | -$41,631 | $968,248 | $77,509 | $890,739 |
| June 30, 2024 | 990 | $136,527 | $221,837 | -$85,310 | $1,015,453 | $83,083 | $932,370 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $90,805
- of which government grants
- $90,805
- Program service revenue
- $74,454
- Investment income
- $75
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,620
- Accounting fees
- $15,500
- Occupancy
- $34,306
- Depreciation
- $48,115
- Program services (functional)
- $173,005
- Management and general (functional)
- $33,960
Balance sheet and other
- Total assets, start of year
- $1,015,453
- Total assets, end of year
- $968,248
- Total liabilities, end of year
- $77,509
- Net assets, end of year
- $890,739
- Land, buildings and equipment
- $911,683
- Net assets without donor restrictions
- -$677,161
- Net assets with donor restrictions
- $1,567,900
- Gross receipts
- $165,334
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR JENNIFER CAMOTA LUEBKE | PRESIDENT/CEO Officer | 1 | $0 | $364,737 | $6,360 |
| DEEANN JURGENS | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $236,172 | $18,908 |
| BOB HESTAND TERM 1112024 | CHIEF INFORMATION OFFICER Highest-paid employee | 0 | $0 | $215,452 | $19,098 |
| JULIE CODY TERM 6132025 | VP OF HOUSING Key employee | 1 | $0 | $198,556 | $12,202 |
| WALLY TABLIT TERM 642025 | CHIEF DISABILITY INCLUSION OFFICER Highest-paid employee | 0 | $0 | $182,114 | $4,275 |
| DEREK HUCK | CONTROLLER Highest-paid employee | 1 | $0 | $161,299 | $15,947 |
| LAURIE WINTHROP | VICE PRESIDENT OF TALENT MANAGEMENT Highest-paid employee | 0 | $0 | $161,783 | $12,626 |
| LAURA HANSEN | VP, BUSINESS TRANSFORMATION Highest-paid employee | 0 | $0 | $157,797 | $3,156 |
| MARGARET VAN VLIET | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ANITA RAMACHANDRAN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| THOMAS SIMPSON | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SHANNON MARTIN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MICHAEL HOLTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LAKSHMI BALASURBRAMANIAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYMBREANNA ELLIOT | DIRECTOR Trustee or director | 0.5 | $0 |
| XAVIER TISSIER | DIRECTOR Trustee or director | 0.5 | $0 |
| SUHAIL KHAN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEEANN JURGENS | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $184,307 | $17,908 |
| JULIE CODY | VP OF HOUSING Key employee | 1 | $0 | $182,506 | $9,125 |
| TIFFINI MUELLER | VP OF PROGRAMS & COMMUNITY ENGAGEMENT Highest-paid employee | 0 | $0 | $171,974 | $16,486 |
| CAMERON STEWART | VP OF BUILDING SOLUTIONS Key employee | 0 | $0 | $162,886 | $16,169 |
| MONIQUE HUNER | VP OF PEOPLE OPERATIONS Highest-paid employee | 0 | $0 | $159,737 | $11,582 |
| ALYSA ROSE - TERM 62323 | FORMER PRESIDENT/CEO Former | 1 | $0 | $153,568 | $8,006 |
| DEREK HUCK | CONTROLLER Highest-paid employee | 1 | $0 | $145,039 | $15,560 |
| S NELSON | DIRECTOR OF HOUSING PROPERTY MANAGEMENT Highest-paid employee | 1 | $0 | $128,534 | $14,740 |
| LAURIE WINTHROP | VICE PRESIDENT OF TALENT MANAGEMENT Highest-paid employee | 0 | $0 | $125,115 | $9,540 |
| DR JENNIFER CAMOTA LUEBKE | PRESIDENT/CEO Officer | 1 | $0 | $118,132 | $2,389 |
| MARGARET VAN VLIET | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ANITA RAMACHANDRAN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SHANNON MARTIN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| AARON MOSES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| XAVIER TISSIER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| THOMAS SIMPSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LAKSHMI BALASURBRAMANIAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KATIE SCHNEIDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BLAKE BEANBLOSSOM | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5312 NE 148TH AVE, PORTLAND, OR 97230-3438
- In care of
- % PAUL LYONS
- Principal officer (990 for 2024)
- JENNIFER CAMOTA LUEBKE, 5312 NE 148TH, PORTLAND, OR 97230
- Signed the 990
- JENNIFER CAMOTA LUEBKE, PRESIDENT
- Phone
- (503) 261-1266
- Website
- HTTPS://RELAYRESOURCES.ORG
- Return prepared by
- ALDRICH CPAS AND ADVISORS LLP
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.
Program accomplishments
- 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 $173,005 · revenue $74,454
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0104681
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $968,248
- Income (IRS master file)
- $165,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $165,334 | $206,965 | $968,248 | IRS |
| 990 | June 2024 | $136,527 | $221,837 | $1,015,453 | IRS |
| 990 | June 2023 | $126,514 | $169,973 | $1,062,898 | IRS |
| 990 | June 2022 | $127,184 | $168,332 | $1,094,755 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0104681).
Questions about PHC 811 INC
- What is the EIN of PHC 811 INC?
- The employer identification number (EIN) of PHC 811 INC is 20-0104681.
- Is PHC 811 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to PHC 811 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHC 811 INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHC 811 INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHC 811 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PHC 811 INC?
- The 990 for the year ended June 30, 2025 names JENNIFER CAMOTA LUEBKE.
- Who are the officers and directors of PHC 811 INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does PHC 811 INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $165,334, expenses of $206,965 and total assets of $968,248 at year end.
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