Nonprofit · EIN 20-1648180
A PHILLIPS SQUARE
Tax-exempt · PORTLAND, OR 97211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $195,636 | $165,254 | $30,382 | $1,190,615 | $22,612 | $1,168,003 |
| June 30, 2024 | 990 | $161,848 | $129,389 | $32,459 | $1,156,275 | $18,654 | $1,137,621 |
| June 30, 2023 | 990 | $149,126 | $131,062 | $18,064 | $1,127,374 | $22,212 | $1,105,162 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $129,798
- of which government grants
- $129,798
- Program service revenue
- $65,793
- Investment income
- $45
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,439
- Occupancy
- $30,157
- Depreciation
- $806
- Program services (functional)
- $128,761
- Management and general (functional)
- $36,493
Balance sheet and other
- Total assets, start of year
- $1,156,275
- Total assets, end of year
- $1,190,615
- Total liabilities, end of year
- $22,612
- Net assets, end of year
- $1,168,003
- Land, buildings and equipment
- $59,627
- Net assets without donor restrictions
- $1,168,003
- Gross receipts
- $195,636
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2003
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAMIEN HALL | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| ERIC HUNTER | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JUDY SILKE | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| DON SHANKLIN | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDY COTUGNO | BOARD DIRECTOR Trustee or director | 1 | $0 |
| REV DR LEROY HAYNES | BOARD DIRECTOR Trustee or director | 1 | $0 |
| MELVIN BROADOUS | BOARD DIRECTOR Trustee or director | 1 | $0 |
| KYMBERLY HORNER | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAMIEN HALL | CHAIR Trustee or director, Officer | 1 | $0 |
| ERIC HUNTER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JUDY SILKE | TREASURER Trustee or director, Officer | 1 | $0 |
| DON SHANKLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDY COTUGNO | DIRECTOR Trustee or director | 1 | $0 |
| REV DR LEROY HAYNES | DIRECTOR Trustee or director | 1 | $0 |
| MELVIN BROADOUS | DIRECTOR Trustee or director | 1 | $0 |
| KYMBERLY HORNER | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAMIEN HALL | CHAIR Trustee or director, Officer | 1 | $0 |
| ERIC HUNTER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JUDY SILKE | TREASURER Trustee or director, Officer | 1 | $0 |
| DON SHANKLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDY COTUGNO | DIRECTOR Trustee or director | 1 | $0 |
| REV DR LEROY HAYNES | DIRECTOR Trustee or director | 1 | $0 |
| MELVIN BROADOUS | DIRECTOR Trustee or director | 1 | $0 |
| KYMBERLY HORNER | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6329 NE MARTIN LUTHER KING JR BL, PORTLAND, OR 97211-3029
- Principal officer (990 for 2024)
- KYMBERLY HORNER, 6329 NE MARTIN LUTHER KING JR BLVD, PORTLAND, OR 97211
- Signed the 990
- KYMBERLY HORNER, CHIEF EXECUTIVE OFFICER
- Phone
- (503) 288-2923
- Return prepared by
- GARY MCGEE & CO LLP
Mission
A. PHILLIP SQUARE'S MISSION IS TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS.
Program accomplishments
- THE ORGANIZATION PROVIDES 18 UNITS OF LOW-INCOME HOUSING UNDER THE GUIDANCE AND OVERSIGHT OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Expenses $128,761 · revenue $65,793
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1648180
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,190,615
- Income (IRS master file)
- $195,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $195,636 | $165,254 | $1,190,615 | IRS |
| 990 | June 2024 | $161,848 | $129,389 | $1,156,275 | IRS |
| 990 | June 2023 | $149,126 | $131,062 | $1,127,374 | XML |
| 990 | June 2022 | $148,436 | $105,014 | $1,109,818 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1648180).
Questions about A PHILLIPS SQUARE
- What is the EIN of A PHILLIPS SQUARE?
- The employer identification number (EIN) of A PHILLIPS SQUARE is 20-1648180.
- Is A PHILLIPS SQUARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to A PHILLIPS SQUARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A PHILLIPS SQUARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of A PHILLIPS SQUARE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A PHILLIPS SQUARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of A PHILLIPS SQUARE?
- The 990 for the year ended June 30, 2025 names KYMBERLY HORNER.
- Who are the officers and directors of A PHILLIPS SQUARE?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does A PHILLIPS SQUARE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $195,636, expenses of $165,254 and total assets of $1,190,615 at year end.
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