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A Phillips Square

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$162k (2024)

Expenses
$129k (2024)

Total Assets
$1.16M (2024)

Total Liabilities
$18.7k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,848
Expenses
$129,389
Net Income
$32,459
Net Assets
$1,137,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,370
47.8%
Program Services $84,432
52.2%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,156,275
Total Liabilities $18,654
Net Assets $1,137,621
Compensation
Key Employees and Officers Compensation Related Other
Damien Hall (Chair) $0 $0 $0
Eric Hunter (Vice Chair) $0 $0 $0
Judy Silke (Treasurer) $0 $0 $0
Don Shanklin (Secretary) $0 $0 $0
Andy Cotugno (Director) $0 $0 $0
Rev Dr Leroy Haynes (Director) $0 $0 $0
Melvin Broadous (Director) $0 $0 $0
Kymberly Horner (Chief Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,126
Expenses
$131,062
Net Income
$18,064
Net Assets
$1,105,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,423
21.1%
Program Services $117,617
78.9%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,127,374
Total Liabilities $22,212
Net Assets $1,105,162
Compensation
Key Employees and Officers Compensation Related Other
Damien Hall (Chair) $0 $0 $0
Eric Hunter (Vice Chair) $0 $0 $0
Judy Silke (Treasurer) $0 $0 $0
Don Shanklin (Secretary) $0 $0 $0
Andy Cotugno (Director) $0 $0 $0
Rev Dr Leroy Haynes (Director) $0 $0 $0
Melvin Broadous (Director) $0 $0 $0
Kymberly Horner (Chief Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,436
Expenses
$105,014
Net Income
$43,422
Net Assets
$1,087,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,753
38.9%
Program Services $90,639
61.1%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,109,818
Total Liabilities $22,720
Net Assets $1,087,098
Compensation
Key Employees and Officers Compensation Related Other
Alberta Simmons (President) $0 $0 $0
Brenda Jackson (Secretary) $0 $0 $0
Loulie Brown (Director) $0 $0 $0
Kymberly Horner (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,526
Expenses
$88,756
Net Income
$65,770
Net Assets
$1,043,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,187
39.6%
Program Services $90,280
58.4%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,994
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,057,690
Total Liabilities $14,014
Net Assets $1,043,676
Compensation
Key Employees and Officers Compensation Related Other
Alberta Simmons (President) $0 $0 $0
Brenda Jackson (Secretary) $0 $0 $0
Loulie Brown (Director) $0 $0 $0
Kymberly Horner (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,866
Expenses
$117,177
Net Income
$27,689
Net Assets
$977,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,738
42.6%
Program Services $82,934
57.2%
Investment Income $194
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $993,965
Total Liabilities $16,059
Net Assets $977,906
Compensation
Key Employees and Officers Compensation Related Other
Alberta Simmons (President) $0 $0 $0
Brenda Jackson (Secretary) $0 $0 $0
Loulie Brown (Director) $0 $0 $0
Kymberly Horner (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,733
Expenses
$80,353
Net Income
$65,380
Net Assets
$950,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,838
30.1%
Program Services $101,160
69.4%
Investment Income $735
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $965,487
Total Liabilities $15,270
Net Assets $950,217

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,255
Expenses
$80,337
Net Income
$60,918
Net Assets
$884,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,940
54.5%
Program Services $63,938
45.3%
Investment Income $377
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $897,943
Total Liabilities $13,106
Net Assets $884,837

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,450
Expenses
$101,056
Net Income
$35,394
Net Assets
$823,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,141
46.3%
Program Services $73,056
53.5%
Investment Income $253
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $831,193
Total Liabilities $7,274
Net Assets $823,919

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,830
Expenses
$96,394
Net Income
$38,436
Net Assets
$788,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,032
57.1%
Program Services $57,566
42.7%
Investment Income $232
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $793,963
Total Liabilities $5,438
Net Assets $788,525

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,480
Expenses
$125,314
Net Income
$6,166
Net Assets
$750,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,734
53.8%
Program Services $60,533
46.0%
Investment Income $213
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $755,594
Total Liabilities $5,505
Net Assets $750,089

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,318
Expenses
$91,536
Net Income
$37,782
Net Assets
$743,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,198
53.5%
Program Services $59,855
46.3%
Investment Income $200
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $750,038
Total Liabilities $6,116
Net Assets $743,922

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,643
Expenses
$89,656
Net Income
$35,987
Net Assets
$706,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,001
54.1%
Program Services $56,964
45.3%
Investment Income $663
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $712,073
Total Liabilities $5,933
Net Assets $706,140

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,847
Expenses
$101,557
Net Income
$22,290
Net Assets
$670,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,734
54.7%
Program Services $55,170
44.5%
Investment Income $788
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $155
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $674,842
Total Liabilities $4,689
Net Assets $670,153

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,861
Expenses
$88,113
Net Income
$41,748
Net Assets
$647,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,318
49.5%
Program Services $61,319
47.2%
Investment Income $4,149
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $654,925
Total Liabilities $7,062
Net Assets $647,863

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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