Civic Intelligence

A Phillips Square

EIN 20-1648180 • 501(c)3 • Portland, OR

Profile

A. Phillip square's mission is to provide affordable housing to low-income individuals.

6329 NE Martin Luther King Jr BlPortland, OR 97211

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,156,275

Up $28,901 (+2.6%) from 2023

Liabilities

Down

$18,654

Down $3,558 (-16%) from 2023

Net Assets

Up

$1,137,621

Up $32,459 (+2.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$161,848

Up $12,722 (+8.5%) from 2023

Expenses

Down

$129,389

Down $1,673 (-1.3%) from 2023

Net Income

Up

$32,459

Up $14,395 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $654,925Liabilities 2011: $7,062Net Assets 2011: $647,8632011Assets 2012: $674,842Liabilities 2012: $4,689Net Assets 2012: $670,1532012Assets 2013: $712,073Liabilities 2013: $5,933Net Assets 2013: $706,1402013Assets 2014: $750,038Liabilities 2014: $6,116Net Assets 2014: $743,9222014Assets 2015: $755,594Liabilities 2015: $5,505Net Assets 2015: $750,0892015Assets 2016: $793,963Liabilities 2016: $5,438Net Assets 2016: $788,5252016Assets 2017: $831,193Liabilities 2017: $7,274Net Assets 2017: $823,9192017Assets 2018: $897,943Liabilities 2018: $13,106Net Assets 2018: $884,8372018Assets 2019: $965,487Liabilities 2019: $15,270Net Assets 2019: $950,2172019Assets 2020: $993,965Liabilities 2020: $16,059Net Assets 2020: $977,9062020Assets 2021: $1,057,690Liabilities 2021: $14,014Net Assets 2021: $1,043,6762021Assets 2022: $1,109,818Liabilities 2022: $22,720Net Assets 2022: $1,087,0982022Assets 2023: $1,127,374Liabilities 2023: $22,212Net Assets 2023: $1,105,1622023Assets 2024: $1,156,275Liabilities 2024: $18,654Net Assets 2024: $1,137,6212024

Highlighted filing

2024

Assets$1,156,275
Liabilities$18,654
Net Assets$1,137,621
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $129,861Expenses 2011: $88,113Net Income 2011: $41,7482011Revenue 2012: $123,847Expenses 2012: $101,557Net Income 2012: $22,2902012Revenue 2013: $125,643Expenses 2013: $89,656Net Income 2013: $35,9872013Revenue 2014: $129,318Expenses 2014: $91,536Net Income 2014: $37,7822014Revenue 2015: $131,480Expenses 2015: $125,314Net Income 2015: $6,1662015Revenue 2016: $134,830Expenses 2016: $96,394Net Income 2016: $38,4362016Revenue 2017: $136,450Expenses 2017: $101,056Net Income 2017: $35,3942017Revenue 2018: $141,255Expenses 2018: $80,337Net Income 2018: $60,9182018Revenue 2019: $145,733Expenses 2019: $80,353Net Income 2019: $65,3802019Revenue 2020: $144,866Expenses 2020: $117,177Net Income 2020: $27,6892020Revenue 2021: $154,526Expenses 2021: $88,756Net Income 2021: $65,7702021Revenue 2022: $148,436Expenses 2022: $105,014Net Income 2022: $43,4222022Revenue 2023: $149,126Expenses 2023: $131,062Net Income 2023: $18,0642023Revenue 2024: $161,848Expenses 2024: $129,389Net Income 2024: $32,4592024

Highlighted filing

2024

Revenue$161,848
Expenses$129,389
Net Income$32,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,275
Liabilities
$18,654
Net assets
$1,137,621
Revenue
$161,848
Expenses
$129,389
Net income
$32,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.16$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.15$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$0.15$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.14$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$0.15$0.08$0.07
2018Summary only. Only limited summary data is available for this year.$0.90$0.01$0.88$0.14$0.08$0.06
2017Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.14$0.10$0.04
2016Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$0.13$0.10$0.04
2015Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.13$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.13$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.01$0.71$0.13$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.65$0.13$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$161,848
Mission and Program Overview

Mission

A. Phillip square's mission is to provide affordable housing to low-income individuals.

To provide housing to low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$917,367$913,601▼ $3,766
Cash and Non-Interest-Bearing Accounts$75,787$97,969▲ $22,182
Accounts Receivable$66,593$79,634▲ $13,041
Land, Buildings, and Equipment, Net$61,239$60,433▼ $806
Prepaid Expenses and Deferred Charges$6,388$4,638▼ $1,750
Total Assets$1,127,374$1,156,275▲ $28,901
Liabilities
Accounts Payable and Accrued Expenses$17,134$13,482▼ $3,652
Other Liabilities$4,691$4,320▼ $371
Deferred Revenue$387$852▲ $465
Total Liabilities$22,212$18,654▼ $3,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,105,162$1,137,621▲ $32,459
Total Net Assets Fund Balance$1,105,162$1,137,621▲ $32,459
Total Liabilities and Net Assets / Fund Balance$1,127,374$1,156,275▲ $28,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$530,990$530,990
Land$58,370-$58,370
Other Land Buildings$2,063$12,328$14,391
Equipment$0$9,689$9,689
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Damien HallChair
Eric HunterVice Chair
Andy CotugnoDirector
Melvin BroadousDirector
Rev Dr Leroy HaynesDirector
Kymberly HornerChief Executive Officer
Don ShanklinSecretary
Judy SilkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,370
Program Service Revenue
$84,432
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$32,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,950--$38,950
Occupancy$33,147--$33,147
Fees for Services Management-$11,694-$11,694
Fees for Services Accounting-$8,959-$8,959
Insurance$7,934--$7,934
Office Expenses$2,852$2,316-$5,168
Advertising-$1,722-$1,722
Depreciation Depletion$806--$806
Other Expenses$742$4,905-$742
Total Functional Expenses$99,793$29,596$0$129,389
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$4,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is operated under a management agreement with cascade management, inc. Whereby cascade management, inc. Provides general management and administrative services. The annual fees for these services is calculated as a percentage of gross project collections.”

Form 990, Part VI, Section A, Line 8A

“There were no board meetings held during the year.”

Form 990, Part VI, Section A, Line 8B

“There were no committee meetings held during the year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside cpa firm. The completed form 990 is reviewed by the executive director prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Phillips Square
EIN
20-1648180
Phone
5032882923
Address
6329 NE MARTIN LUTHER KING JR BL, PORTLAND, OR 97211

Signing Officer

Name
Kymberly Horner
Title
Chief Executive Officer
Phone
5032882923
Signed
2025-05-01

Organization Details

Principal Officer
Kymberly Horner
Formed
2003
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Expense reimbursements to management company: program service expenses 21,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,340. Maintenance contracts: program service expenses 13,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,160. Security services: program service expenses 4,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,450.”

Raw XML AppendixShowing 400 of 418 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/PYOtherRevenueAmt041
IRS990/PYProgramServiceRevenueAmt0117617
IRS990/PYRevenuesLessExpensesAmt018064
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0131062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032459
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0917367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 2,994. 2022 AMOUNT: $ 41.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0394
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02994
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0755373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144672
IRS990ScheduleA/Total509Grp/TotalAmt0755373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530990
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09689
IRS990ScheduleD/LandGrp/BookValueAmt058370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060433
IRS990ScheduleD/TotalLiabilityAmt04320
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OPERATED UNDER A MANAGEMENT AGREEMENT WITH CASCADE MANAGEMENT, INC. WHEREBY CASCADE MANAGEMENT, INC. PROVIDES GENERAL MANAGEMENT AND ADMINISTRATIVE SERVICES. THE ANNUAL FEES FOR THESE SERVICES IS CALCULATED AS A PERCENTAGE OF GROSS PROJECT COLLECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO BOARD MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEE MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSE REIMBURSEMENTS TO MANAGEMENT COMPANY: PROGRAM SERVICE EXPENSES 21,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,340. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 13,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,160. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 4,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01127374
IRS990/TotalAssetsEOYAmt01156275
IRS990/TotalAssetsGrp/BOYAmt01127374
IRS990/TotalAssetsGrp/EOYAmt01156275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022212
IRS990/TotalLiabilitiesEOYAmt018654
IRS990/TotalLiabilitiesGrp/BOYAmt022212
IRS990/TotalLiabilitiesGrp/EOYAmt018654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01137621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099793
IRS990/TotalProgramServiceRevenueAmt084432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06329 NE MARTIN LUTHER KING JR BLVD
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097211
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYMBERLY HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05032882923
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PHILLIPS SQUARE
ReturnHeader/Filer/BusinessNameControlTxt0APHI
ReturnHeader/Filer/EIN0201648180

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