Nonprofit · EIN 27-0705178
1600 PENNSYLVANIA
Tax-exempt · DALLAS, TX 75215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$326,297 | $27,984 | -$354,281 | $23,118,006 | $13,524,616 | $9,593,390 |
| June 30, 2024 | 990-EZ | $0 | – | – | $39,124 | – | $39,124 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $22,662
- Net rental income
- -$348,959
- Other revenue
- -$348,959
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $27,984
Balance sheet and other
- Total assets, start of year
- $39,124
- Total assets, end of year
- $23,118,006
- Total liabilities, end of year
- $13,524,616
- Net assets, end of year
- $9,593,390
- Land, buildings and equipment
- $18,145,107
- Net assets without donor restrictions
- $9,593,390
- Gross receipts
- $140,196
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2009
- State of legal domicile
- TX
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR TERRY FLOWERS | Executive Dir. Officer | 2 | $0 | $177,737 | $30,977 |
| Kawana Moore | CFO Officer | 2 | $0 | $111,552 | $12,324 |
| MARCI MCCLEAN | Secretary Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MELISSA ORTH | Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PAULA MITCHELL | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR TERRY FLOWERS | Executive Dir. | 2 | $0 |
| NEAL CHOATE-thru 1223 | CFO | 2 | $0 |
| TIM WEIL | President | 2 | $0 |
| MARCI MCCLEAN | Secretary | 2 | $0 |
| MELISSA ORTH | Treasurer | 2 | $0 |
| PAULA MITCHELL | Vice President | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 PENNSYLVANIA AVE, DALLAS, TX 75215-3239
- In care of
- % TERRY FLOWERS
- Principal officer (990 for 2024)
- Kawana Moore, 1600 PENNSYLVANIA AVENUE, DALLAS, TX 75215
- Signed the 990
- Kawana Moore, CFO
- Phone
- (214) 421-5221
- Website
- STPHILIPS1600.ORG
- Return prepared by
- Sutton Frost Cary LLP
Mission
SUPPORT ST. PHILIP'S SCHOOL AND COMMUNITY CENTER THROUGH ACQUIRING, OWNING, DEVELOPING, OPERATING PHYSICAL INFRASTRUCTURE, MAKING THESE ASSETS ACCESSIBLE BY, AND AVAILABLE TO THE SCHOOL AND ITS COMMUNITY CENTER.
Program accomplishments
- SUPPORT ST. PHILIP'S SCHOOL AND COMMUNITY CENTER THROUGH ACQUIRING, OWNING, DEVELOPING, OPERATING PHYSICAL INFRASTRUCTURE, MAKING THESE ASSETS ACCESSIBLE BY, AND AVAILABLE TO THE SCHOOL AND ITS COMMUNITY CENTER.revenue $117,534
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-EZ on file |
IRS record
- EIN
- 27-0705178
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $23,118,006
- Income (IRS master file)
- $140,196
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | -$326,297 | $27,984 | $23,118,006 | IRS |
| 990-EZ | June 2024 | $0 | – | $39,124 | IRS |
| 990-EZ | June 2023 | $0 | $0 | $39,124 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 27-0705178).
Questions about 1600 PENNSYLVANIA
- What is the EIN of 1600 PENNSYLVANIA?
- The employer identification number (EIN) of 1600 PENNSYLVANIA is 27-0705178.
- Is 1600 PENNSYLVANIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to 1600 PENNSYLVANIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does 1600 PENNSYLVANIA 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 1600 PENNSYLVANIA 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 1600 PENNSYLVANIA 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 1600 PENNSYLVANIA?
- The 990 for the year ended June 30, 2025 names Kawana Moore.
- Who are the officers and directors of 1600 PENNSYLVANIA?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does 1600 PENNSYLVANIA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$326,297, expenses of $27,984 and total assets of $23,118,006 at year end.
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