Civic Intelligence

Parkrose Npi

990 • Fiscal year 2024 • EIN 45-4999599

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.9%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$48,750

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.2%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$663,269

Up $21,720 (+3.4%) from 2023

Net Assets

Up

$660,665

Up $21,417 (+3.4%) from 2023

Liabilities

Up

$2,604

Up $303 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Up

$241,082

Up $14,032 (+6.2%) from 2023

Expenses

Up

$219,664

Up $21,827 (+11%) from 2023

Net Income

Down

$21,418

Down $7,795 (-27%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$663,269
Liabilities$2,604
Net Assets$660,665
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$241,082
Expenses$219,664
Net Income$21,418
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$241,082
Mission and Program Overview

Mission

Revitalizing commercial property sandy blvd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$563,517$562,978▼ $539
Accounts Receivable$76,794$99,548▲ $22,754
Land, Buildings, and Equipment, Net$1,238$743▼ $495
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$641,549$663,269▲ $21,720
Other Assets Total-$0-
Liabilities
Other Liabilities$2,249$2,159▼ $90
Accounts Payable and Accrued Expenses$52$445▲ $393
Total Liabilities$2,301$2,604▲ $303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,248$660,665▲ $21,417
Total Net Assets Fund Balance$639,248$660,665▲ $21,417
Total Liabilities and Net Assets / Fund Balance$641,549$663,269▲ $21,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$743$3,557$4,300
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette StanhopeExecutive DirectorFT$48,750$48,750
Samantha MontanaroSecretary-$3,600$3,600

Board Members and Trustees

NameTitle
Leah MaurerChairman
Ben BattiDirector
Ed CharlesDirector
Jen HudymaDirector
Sasha TenzinDirector
JR LillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,444
Program Service Revenue
$2,614
Investment Income
$24
Other Revenue
$0
All Other Contributions
$70,614
Change in Net Assets
$21,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,107
Other Expenses$93,196
Grants and Similar Amounts Paid$28,361
Total Fundraising Expense$9,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,438$4,875$2,437$48,750
Occupancy$35,720$4,202$2,101$42,023
Other Salaries and Wages$35,360$4,160$2,080$41,600
Grants to Domestic Individuals$28,361--$28,361
Other Expenses$22,961$2,701$1,351$27,013
Fees for Services Other$10,721$1,261$631$12,613
Payroll Taxes$6,593$776$388$7,757
Advertising$4,074$479$240$4,793
Office Expenses$2,754$324$162$3,240
Insurance$2,566$302$151$3,019
Depreciation Depletion$421$49$25$495
Total Functional Expenses$190,969$19,129$9,566$219,664
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
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$2,159
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
2024-11-12
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
2
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

“= -$1”

Raw XML AppendixShowing 400 of 444 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/BOYAmt052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0445
IRS990/AccountsReceivableGrp/BOYAmt076794
IRS990/AccountsReceivableGrp/EOYAmt099548
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Revitalizing Commercial Property Sandy Blvd.
IRS990/AdvertisingGrp/FundraisingAmt0240
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0479
IRS990/AdvertisingGrp/ProgramServicesAmt04074
IRS990/AdvertisingGrp/TotalAmt04793
IRS990/AllOtherContributionsAmt070614
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/BOYAmt0563517
IRS990/CashNonInterestBearingGrp/EOYAmt0562978
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02437
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041438
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238444
IRS990/CYGrantsAndSimilarPaidAmt028361
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt093196
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02614
IRS990/CYRevenuesLessExpensesAmt021418
IRS990/CYSalariesCompEmpBnftPaidAmt098107
IRS990/CYTotalExpensesAmt0219664
IRS990/CYTotalFundraisingExpenseAmt09566
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241082
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt025
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0421
IRS990/DepreciationDepletionGrp/TotalAmt0495
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0631
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01261
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010721
IRS990/FeesForServicesOtherGrp/TotalAmt012613
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/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/PersonNm1Samantha Montanaro
IRS990/Form990PartVIISectionAGrp/PersonNm2Ben Batti
IRS990/Form990PartVIISectionAGrp/PersonNm3Leah Maurer
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Charles
IRS990/Form990PartVIISectionAGrp/PersonNm5JR Lilly
IRS990/Form990PartVIISectionAGrp/PersonNm6Sasha Tenzin
IRS990/Form990PartVIISectionAGrp/PersonNm7Jen Hudyma
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13600
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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0167830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028361
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028361
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0151
IRS990/InsuranceGrp/ManagementAndGeneralAmt0302
IRS990/InsuranceGrp/ProgramServicesAmt02566
IRS990/InsuranceGrp/TotalAmt03019
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0743
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/NetAssetsOrFundBalancesBOYAmt0639248
IRS990/NetAssetsOrFundBalancesEOYAmt0660665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0639248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0660665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02101
IRS990/OccupancyGrp/ManagementAndGeneralAmt04202
IRS990/OccupancyGrp/ProgramServicesAmt035720
IRS990/OccupancyGrp/TotalAmt042023
IRS990/OfficeExpensesGrp/FundraisingAmt0162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OfficeExpensesGrp/ProgramServicesAmt02754
IRS990/OfficeExpensesGrp/TotalAmt03240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt01351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02701
IRS990/OtherExpensesGrp/ProgramServicesAmt022961
IRS990/OtherExpensesGrp/TotalAmt027013
IRS990/OtherLiabilitiesGrp/BOYAmt02249
IRS990/OtherLiabilitiesGrp/EOYAmt02159
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035360
IRS990/OtherSalariesAndWagesGrp/TotalAmt041600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0776
IRS990/PayrollTaxesGrp/ProgramServicesAmt06593
IRS990/PayrollTaxesGrp/TotalAmt07757
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Annette Stanhope
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Summer Nights
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02614
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt029266
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028361
IRS990/ProgSrvcAccomActy3Grp/Desc0Promotions/Events - 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/ProgSrvcAccomActy3Grp/ExpenseAmt020445
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023981
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069870
IRS990/PYOtherRevenueAmt0-13621
IRS990/PYRevenuesLessExpensesAmt029213
IRS990/PYSalariesCompEmpBnftPaidAmt0103986
IRS990/PYTotalExpensesAmt0197837
IRS990/PYTotalRevenueAmt0227050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021418
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/CurrentTaxYearAmt0237362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02446677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt02446677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02446677
IRS990ScheduleA/TotalSupportAmt02509576
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/BookValueAmt0743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743
IRS990ScheduleD/TotalLiabilityAmt02159
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018361
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Capital Improvements
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Public Safety
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
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/ExplanationTxt3= -$1
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/TotalAssetsBOYAmt0641549
IRS990/TotalAssetsEOYAmt0663269
IRS990/TotalAssetsGrp/BOYAmt0641549
IRS990/TotalAssetsGrp/EOYAmt0663269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238444
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02301
IRS990/TotalLiabilitiesEOYAmt02604
IRS990/TotalLiabilitiesGrp/BOYAmt02301
IRS990/TotalLiabilitiesGrp/EOYAmt02604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660665
IRS990/TotalProgramServiceExpensesAmt0190969
IRS990/TotalProgramServiceRevenueAmt02614
IRS990/TotalReportableCompFromOrgAmt052350
IRS990/TotalRevenueGrp/ExclusionAmt02614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$663,269
Liabilities
$2,604
Net assets
$660,665
Revenue
$241,082
Expenses
$219,664
Net income
$21,418
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