Civic Intelligence

Parkrose Npi

990 • Fiscal year 2023 • EIN 45-4999599

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization Profilewww.historicparkrose.com
PO Box 20636Portland, OR 97294

(503) 964-7807

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$55,716

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$641,549

Up $24,474 (+4.0%) from 2022

Net Assets

Up

$639,248

Up $29,215 (+4.8%) from 2022

Liabilities

Down

$2,301

Down $4,741 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Down

$227,050

Down $423,832 (-65%) from 2022

Expenses

Down

$197,837

Down $197,795 (-50%) from 2022

Net Income

Down

$29,213

Down $226,037 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2013: $26,374Liabilities 2013: $8322013Assets 2014: $40,610Liabilities 2014: $1,664Net Assets 2014: $38,9462014Assets 2015: $9,890Liabilities 2015: $02015Assets 2016: $4,241Liabilities 2016: $0Net Assets 2016: $4,2412016Assets 2017: $10,556Liabilities 2017: $0Net Assets 2017: $10,5562017Assets 2018: $21,976Liabilities 2018: $0Net Assets 2018: $21,9762018Assets 2019: $69,023Liabilities 2019: $13,000Net Assets 2019: $56,0232019Assets 2020: $168,378Liabilities 2020: $0Net Assets 2020: $168,3782020Assets 2021: $357,534Liabilities 2021: $2,751Net Assets 2021: $354,7832021Assets 2022: $617,075Liabilities 2022: $7,042Net Assets 2022: $610,0332022Assets 2023: $641,549Liabilities 2023: $2,301Net Assets 2023: $639,2482023Assets 2024: $663,269Liabilities 2024: $2,604Net Assets 2024: $660,6652024Assets 2025: $459,627Liabilities 2025: $450Net Assets 2025: $459,1772025

Highlighted filing

2023

Assets$641,549
Liabilities$2,301
Net Assets$639,248
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $56,544Expenses 2013: $31,002Net Income 2013: $25,5422013Revenue 2014: $106,375Expenses 2014: $99,311Net Income 2014: $7,0642014Revenue 2015: $75,576Expenses 2015: $104,632Net Income 2015: -$29,0562015Revenue 2016: $89,776Expenses 2016: $95,425Net Income 2016: -$5,6492016Revenue 2017: $117,534Expenses 2017: $111,219Net Income 2017: $6,3152017Revenue 2018: $146,438Expenses 2018: $135,018Net Income 2018: $11,4202018Revenue 2019: $323,025Expenses 2019: $288,978Net Income 2019: $34,0472019Revenue 2020: $489,343Expenses 2020: $376,988Net Income 2020: $112,3552020Revenue 2021: $867,519Expenses 2021: $681,114Net Income 2021: $186,4052021Revenue 2022: $650,882Expenses 2022: $395,632Net Income 2022: $255,2502022Revenue 2023: $227,050Expenses 2023: $197,837Net Income 2023: $29,2132023Revenue 2024: $241,082Expenses 2024: $219,664Net Income 2024: $21,4182024Revenue 2025: $134,058Expenses 2025: $335,546Net Income 2025: -$201,4882025

Highlighted filing

2023

Revenue$227,050
Expenses$197,837
Net Income$29,213
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$242,226
Mission and Program Overview

Mission

Revitalizing commercial property sandy blvd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,963$563,517▲ $168,554
Accounts Receivable$220,048$76,794▼ $143,254
Land, Buildings, and Equipment, Net$2,064$1,238▼ $826
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$617,075$641,549▲ $24,474
Other Assets Total-$0-
Liabilities
Other Liabilities$1,926$2,249▲ $323
Accounts Payable and Accrued Expenses$5,116$52▼ $5,064
Total Liabilities$7,042$2,301▼ $4,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,033$639,248▲ $29,215
Total Net Assets Fund Balance$610,033$639,248▲ $29,215
Total Liabilities and Net Assets / Fund Balance$617,075$641,549▲ $24,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,238$3,062$4,300
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette StanhopeExecutive DirectorFT$55,716$55,716

Board Members and Trustees

NameTitle
Leah MaurerChairman
Andrea PastorDirector
Ben BattiDirector
Ed CharlesDirector
Jed HudymaDirector
Samantha MontanaroSecretary
JR LillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,613
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$-13,621
All Other Contributions
$92,114
Change in Net Assets
$29,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,986
Other Expenses$69,870
Grants and Similar Amounts Paid$23,981
Total Fundraising Expense$11,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,215$13,929$5,572$55,716
Other Salaries and Wages$34,009$4,001$2,000$40,010
Occupancy$28,108$3,307$1,653$33,068
Grants to Domestic Individuals$23,981--$23,981
Fees for Services Other$8,870$1,043$522$10,435
Payroll Taxes$7,021$826$413$8,260
Advertising$4,140$487$244$4,871
Office Expenses$3,847$453$226$4,526
Insurance$3,755$442$221$4,418
Conferences and Meetings$3,137$369$185$3,691
Depreciation Depletion$702$83$41$826
Other Expenses$40$5$2$47
Total Functional Expenses$160,615$25,744$11,478$197,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,176
Fundraising Gross Income$1,555
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$2,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual Conflict of Interest Statements collected from members of governing body.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Parkrose NPI
EIN
45-4999599
Phone
5039647807
Address
PO Box 20636, Portland, OR 97294

Signing Officer

Name
Leah Maurer
Title
Chairman
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Stanhope
Formed
2012
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
10
Employees
4
Volunteers
95

Preparer

Firm
Numbercraft LLC
Address
2850 SW Cedar Hills Blvd 408, Beaverton, OR 97005
Preparer
David Wilcox
Phone
5036163663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $2”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052
IRS990/AccountsReceivableGrp/BOYAmt0220048
IRS990/AccountsReceivableGrp/EOYAmt076794
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Revitalizing Commercial Property Sandy Blvd.
IRS990/AdvertisingGrp/FundraisingAmt0244
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0487
IRS990/AdvertisingGrp/ProgramServicesAmt04140
IRS990/AdvertisingGrp/TotalAmt04871
IRS990/AllOtherContributionsAmt092114
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Parkrose NPI
IRS990/BooksInCareOfDetail/PhoneNum05039647807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010402 NE Sandy Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0394963
IRS990/CashNonInterestBearingGrp/EOYAmt0563517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05572
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013929
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055716
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0185
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0369
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03137
IRS990/ConferencesMeetingsGrp/TotalAmt03691
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240613
IRS990/CYGrantsAndSimilarPaidAmt023981
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt069870
IRS990/CYOtherRevenueAmt0-13621
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029213
IRS990/CYSalariesCompEmpBnftPaidAmt0103986
IRS990/CYTotalExpensesAmt0197837
IRS990/CYTotalFundraisingExpenseAmt011478
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt041
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0702
IRS990/DepreciationDepletionGrp/TotalAmt0826
IRS990/Desc0Admin & Operations - Our Community driven foci is for our district to be a destination location with year-round activities that draw customers to support local merchants that offer quality jobs-training, promotion, and products
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112465
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0522
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01043
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08870
IRS990/FeesForServicesOtherGrp/TotalAmt010435
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Annette Stanhope
IRS990/Form990PartVIISectionAGrp/PersonNm1Ben Batti
IRS990/Form990PartVIISectionAGrp/PersonNm2Leah Maurer
IRS990/Form990PartVIISectionAGrp/PersonNm3Ed Charles
IRS990/Form990PartVIISectionAGrp/PersonNm4Samantha Montanaro
IRS990/Form990PartVIISectionAGrp/PersonNm5JR Lilly
IRS990/Form990PartVIISectionAGrp/PersonNm6Jed Hudyma
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrea Pastor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt015176
IRS990/FundraisingGrossIncomeAmt01555
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0148499
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023981
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023981
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0221
IRS990/InsuranceGrp/ManagementAndGeneralAmt0442
IRS990/InsuranceGrp/ProgramServicesAmt03755
IRS990/InsuranceGrp/TotalAmt04418
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238
IRS990/LandBldgEquipCostOrOtherBssAmt04300
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Revitalizing Commercial Property Sandy Blvd.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0610033
IRS990/NetAssetsOrFundBalancesEOYAmt0639248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13621
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0610033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0639248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01653
IRS990/OccupancyGrp/ManagementAndGeneralAmt03307
IRS990/OccupancyGrp/ProgramServicesAmt028108
IRS990/OccupancyGrp/TotalAmt033068
IRS990/OfficeExpensesGrp/FundraisingAmt0226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OfficeExpensesGrp/ProgramServicesAmt03847
IRS990/OfficeExpensesGrp/TotalAmt04526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt0233
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/FundraisingAmt210
IRS990/OtherExpensesGrp/FundraisingAmt32
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt03961
IRS990/OtherExpensesGrp/ProgramServicesAmt12659
IRS990/OtherExpensesGrp/ProgramServicesAmt2170
IRS990/OtherExpensesGrp/ProgramServicesAmt340
IRS990/OtherExpensesGrp/TotalAmt04660
IRS990/OtherExpensesGrp/TotalAmt13128
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt347
IRS990/OtherLiabilitiesGrp/BOYAmt01926
IRS990/OtherLiabilitiesGrp/EOYAmt02249
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034009
IRS990/OtherSalariesAndWagesGrp/TotalAmt040010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0826
IRS990/PayrollTaxesGrp/ProgramServicesAmt07021
IRS990/PayrollTaxesGrp/TotalAmt08260
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Annette Stanhope
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Promotions - Develop a unique brand for our district drawing neighbors involvment & support in area. Use of Social Media to draw attention to good businesses and people. Events & Activities designed to reach all cultures
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028669
IRS990/ProgSrvcAccomActy3Grp/Desc0Capital - Direct Neighborhood District Landscaping, Streetscaping, Lighting that increases safety and reduces graffiti. We work on traffic calming to reduce speed through pedestrian tours, events & updating storefronts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019481
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0654481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175882
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087576
IRS990/PYOtherRevenueAmt0-3604
IRS990/PYRevenuesLessExpensesAmt0255250
IRS990/PYSalariesCompEmpBnftPaidAmt0132174
IRS990/PYTotalExpensesAmt0395632
IRS990/PYTotalRevenueAmt0650882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02515306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt02515306
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02515306
IRS990ScheduleA/TotalSupportAmt02591542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238
IRS990ScheduleD/TotalLiabilityAmt02249
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019481
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Capital Improvements
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Parkrose Provides
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Conflict of Interest Statements collected from members of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617075
IRS990/TotalAssetsEOYAmt0641549
IRS990/TotalAssetsGrp/BOYAmt0617075
IRS990/TotalAssetsGrp/EOYAmt0641549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240613
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,549
Liabilities
$2,301
Net assets
$639,248
Revenue
$227,050
Expenses
$197,837
Net income
$29,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.59$1.34$3.36$2.01
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.03$6.61$2.41$2.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.02$6.39$2.27$1.98$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.07$6.10$6.51$3.96$2.55
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$8.68$6.81$1.86
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$4.89$3.77$1.12
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$3.23$2.89$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.46$1.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.18$1.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.90$0.95$0.06
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.76$1.05$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.06$0.99$0.07
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.57$0.31$0.26