Civic Intelligence

A Phillips Square

990 • Fiscal year 2021 • EIN 20-1648180

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

Organization ProfileN/A
6329 NE Martin Luther King Jr BlPortland, OR 97211

(503) 288-2923

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,057,690

Up $63,725 (+6.4%) from 2020

Net Assets

Up

$1,043,676

Up $65,770 (+6.7%) from 2020

Liabilities

Down

$14,014

Down $2,045 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$154,526

Up $9,660 (+6.7%) from 2020

Expenses

Down

$88,756

Down $28,421 (-24%) from 2020

Net Income

Up

$65,770

Up $38,081 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$1,057,690
Liabilities$14,014
Net Assets$1,043,676
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$154,526
Expenses$88,756
Net Income$65,770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.2
Gross Receipts
$154,526
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$812,335$817,322▲ $4,987
Cash and Non-Interest-Bearing Accounts$52,957$89,771▲ $36,814
Accounts Receivable$60,643$82,936▲ $22,293
Land, Buildings, and Equipment, Net$63,657$62,851▼ $806
Prepaid Expenses and Deferred Charges$4,373$4,810▲ $437
Total Assets$993,965$1,057,690▲ $63,725
Liabilities
Accounts Payable and Accrued Expenses$11,522$9,168▼ $2,354
Other Liabilities$4,410$4,715▲ $305
Deferred Revenue$127$131▲ $4
Total Liabilities$16,059$14,014▼ $2,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,906$1,043,676▲ $65,770
Total Net Assets Fund Balance$977,906$1,043,676▲ $65,770
Total Liabilities and Net Assets / Fund Balance$993,965$1,057,690▲ $63,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$530,990$530,990
Land$58,370-$58,370
Other Land Buildings$4,481$9,910$14,391
Equipment$0$9,689$9,689
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alberta SimmonsPresident
Loulie BrownDirector
Kymberly HornerExecutive Director
Brenda JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,187
Program Service Revenue
$90,280
Investment Income
$65
Other Revenue
$2,994
Change in Net Assets
$65,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,756
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$33,357--$33,357
Occupancy$19,106--$19,106
Fees for Services Management-$9,945-$9,945
Fees for Services Accounting-$8,412-$8,412
Insurance$5,977--$5,977
Other Expenses$1,821$3,910-$5,731
Office Expenses$1,910$1,978-$3,888
Fees for Services Legal$1,534--$1,534
Depreciation Depletion$806--$806
Total Functional Expenses$64,511$24,245$0$88,756
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$4,715
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
Executive Director
Phone
5032882923
Signed
2022-04-20

Organization Details

Principal Officer
Kymberly Horner
Formed
2003
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 18,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,533. Maintenance contracts: program service expenses 10,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,624. Resident services: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Security services: program service expenses 2,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,700.”

Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09168
IRS990/AccountsReceivableGrp/BOYAmt060643
IRS990/AccountsReceivableGrp/EOYAmt082936
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO LOW-INCOME FAMILIES.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KYMBERLY HORNER
IRS990/BooksInCareOfDetail/PhoneNum05032882923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06329 NE MARTIN LUTHER KING JR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052957
IRS990/CashNonInterestBearingGrp/EOYAmt089771
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt088756
IRS990/CYOtherRevenueAmt02994
IRS990/CYProgramServiceRevenueAmt090280
IRS990/CYRevenuesLessExpensesAmt065770
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154526
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0127
IRS990/DeferredRevenueGrp/EOYAmt0131
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0806
IRS990/DepreciationDepletionGrp/TotalAmt0806
IRS990/Desc0THE ORGANIZATION PROVIDES 18 UNITS OF LOW-INCOME HOUSING UNDER THE GUIDANCE AND OVERSIGHT OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064511
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08412
IRS990/FeesForServicesAccountingGrp/TotalAmt08412
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01534
IRS990/FeesForServicesLegalGrp/TotalAmt01534
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09945
IRS990/FeesForServicesManagementGrp/TotalAmt09945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033357
IRS990/FeesForServicesOtherGrp/TotalAmt033357
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERTA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LOULIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3KYMBERLY HORNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt061187
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0154526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05977
IRS990/InsuranceGrp/TotalAmt05977
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062851
IRS990/LandBldgEquipCostOrOtherBssAmt0613440
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0A. PHILLIP SQUARE'S MISSION IS TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0977906
IRS990/NetAssetsOrFundBalancesEOYAmt01043676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0977906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01043676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019106
IRS990/OccupancyGrp/TotalAmt019106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01978
IRS990/OfficeExpensesGrp/ProgramServicesAmt01910
IRS990/OfficeExpensesGrp/TotalAmt03888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03910
IRS990/OtherExpensesGrp/ProgramServicesAmt01821
IRS990/OtherExpensesGrp/TotalAmt05731
IRS990/OtherLiabilitiesGrp/BOYAmt04410
IRS990/OtherLiabilitiesGrp/EOYAmt04715
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02994
IRS990/OtherRevenueTotalAmt02994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04810
IRS990/PrincipalOfficerNm0KYMBERLY HORNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT VENDING & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0117177
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082934
IRS990/PYRevenuesLessExpensesAmt027689
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065770
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 2994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01624
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02994
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02994
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0718212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136197
IRS990ScheduleA/Total509Grp/TotalAmt0718212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0722830
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/BookValueAmt04481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062851
IRS990ScheduleD/TotalLiabilityAmt04715
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 18,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,533. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 10,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,624. RESIDENT SERVICES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700.
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/TotalAssetsBOYAmt0993965
IRS990/TotalAssetsEOYAmt01057690
IRS990/TotalAssetsGrp/BOYAmt0993965
IRS990/TotalAssetsGrp/EOYAmt01057690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064511
IRS990/TotalFunctionalExpensesGrp/TotalAmt088756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016059
IRS990/TotalLiabilitiesEOYAmt014014
IRS990/TotalLiabilitiesGrp/BOYAmt016059
IRS990/TotalLiabilitiesGrp/EOYAmt014014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064511
IRS990/TotalProgramServiceRevenueAmt090280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057690
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYMBERLY HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032882923
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PHILLIPS SQUARE
ReturnHeader/Filer/BusinessNameControlTxt0APHI
ReturnHeader/Filer/EIN0201648180
ReturnHeader/Filer/PhoneNum05032882923
ReturnHeader/Filer/USAddress/AddressLine1Txt06329 NE MARTIN LUTHER KING JR BL
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCGEE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032222515
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEE LEE MCGEE
ReturnHeader/ReturnTs02022-04-20T17:51:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORNER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,057,690
Liabilities
$14,014
Net assets
$1,043,676
Revenue
$154,526
Expenses
$88,756
Net income
$65,770
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