2021-05-17T10:58:46-05:00 2020-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2019-07-01 201648395 L ROY GARDENS LROY 5032882923 6329 NE MARTIN LUTHER KING JR BL PORTLAND OR 97211 KYMBERLY HORNER EXECUTIVE DIRECTOR 5032882923 2021-05-17 YEE LEE MCGEE P01294356 5032222515 2021-05-07 2019 2022-09-23 18:48:47Z KYMBERLY HORNER 6329 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97211 173606 0 X N/A X 2003 OR TO PROVIDE HOUSING TO LOW-INCOME FAMILIES. 3 3 0 3 0 0 79359 92135 95932 81259 844 212 0 0 176135 173606 0 0 0 0 0 0 0 0 0 115727 156051 115727 156051 60408 17555 1069840 1085699 19497 17801 1050343 1067898 L. ROY GARDEN'S MISSION IS TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS. 0 0 131018 81259 THE ORGANIZATION PROVIDES 18 UNITS OF LOW-INCOME HOUSING UNDER THE GUIDANCE AND OVERSIGHT OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 131018 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 OR X KYMBERLY HORNER 5032882923 6329 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97211 X BRENDA JACKSON PRESIDENT 1.00 X X 0 0 0 LOULIE BROWN SECRETARY 1.00 X X 0 0 0 ALBERTA SIMMONS DIRECTOR 1.00 X 0 0 0 KYMBERLY HORNER EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 92135 92135 RENTAL INCOME 531110 80162 80162 TENANT VENDING & FEES 531110 1097 1097 81259 212 212 173606 81259 0 212 X 9656 9656 1504 1504 8069 8069 66407 64907 1500 485 485 3028 1560 1468 33606 33606 1328 1328 6305 6305 REPAIRS AND MAINTENANCE 12837 12837 BAD DEBTS 10116 10116 MISCELLANEOUS 2710 359 2351 156051 131018 25033 0 54198 49466 864480 871961 48300 62340 4629 5027 671933 575028 98233 96905 1069840 1085699 14162 11581 1313 868 4022 5352 19497 17801 X 1050343 1067898 1050343 1067898 1069840 1085699 17555 0 X 1 X 0 0 0 X 105240 77705 87155 79359 92135 441594 61284 96420 68747 95932 81259 403642 166524 174125 155902 175291 173394 845236 0 0 0 845236 249 265 418 844 212 1988 249 265 418 844 212 1988 166773 174390 156320 176135 173606 847224 0.99770 0.99760 0.00230 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 524316 524316 0 26066 26066 0 46551 24646 21905 96905 TENANT SECURITY DEPOSITS 5352 5352 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS OPERATED UNDER A MANAGEMENT AGREEMENT WITH CASCADE MANAGEMENT, INC. WHEREBY CASCADE MANAGMENT, 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 AND THE ACCOUNTANTS OF THE PROPERTY MANAGEMENT COMPANY 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. FORM 990, PART IX, LINE 11G MANAGEMENT COMPANY'S PAYROLL AND RELATED EXPENSES ALLOCATED TO PROPERTY: PROGRAM SERVICE EXPENSES 24,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,970. ASSET MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 32,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,737. RESIDENT SERVICES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200.