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Nonprofit · EIN 37-1412387

PHOENIX CENTER

Also known as JD MICHAEL LLC

Tax-exempt · SPRINGFIELD, IL 62704

Financials

$1.5M$1.2M2023$957K$2M2024
Revenue Expenses · by fiscal year end
Financials of PHOENIX CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$957,268$1,965,304-$1,008,036$1,719,698$663,170$1,056,528
December 31, 2023990$1,538,498$1,161,253$377,245$2,103,693$39,129$2,064,564
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$851,103
of which government grants
$810,053
Program service revenue
$34,094
Investment income
$0
Net income from fundraising events
$65,469
Net income from sales of inventory
$6,602
Other revenue
$72,071

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$111,440
Other salaries and wages
$709,417
Salaries, compensation and benefits (total)
$820,857
Professional fundraising fees
$0
Accounting fees
$64,492
Occupancy
$67,186
Travel
$2,100
Depreciation
$44,214
Program services (functional)
$1,605,182
Management and general (functional)
$260,349
Fundraising (functional)
$99,773

Balance sheet and other

Total assets, start of year
$2,103,693
Total assets, end of year
$1,719,698
Total liabilities, end of year
$663,170
Net assets, end of year
$1,056,528
Land, buildings and equipment
$1,048,084
Net assets without donor restrictions
$1,056,528
Gross receipts
$1,015,318
Employees
32
Volunteers
125
Year formed
2001
State of legal domicile
IL

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Jonna CooleyExecutive Director
Officer
40$111,440
Karen ReynoldsPresident
Trustee or director, Officer
5$0
Terry DobbsVice President
Trustee or director, Officer
5$0
Ginna SnookTreasurer
Trustee or director, Officer
5$0
Dena Marsahl-HowellRec Sec
Trustee or director, Officer
5$0
Sarah DisneyMember at Large
Trustee or director
1$0
Josh WrightMember at Large
Trustee or director
1$0
Richard MartineauMember at Large
Trustee or director
1$0
Dean MentjesMember at Large
Trustee or director
1$0
Paul StaabMember at Large
Trustee or director
1$0
Vanessa WhiteMember at Large
Trustee or director
1$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
Jonna CooleyExecutive Director
Officer
40$112,989
Dean MentjesPresident
Trustee or director, Officer
5$0
Paul StaabVP
Trustee or director, Officer
5$0
Terry DobbsTreasurer
Trustee or director, Officer
5$0
Gina SnookSecretary
Trustee or director, Officer
5$0
Lamar WallsDirector
Trustee or director
5$0
Karen ReynoldsDirector
Trustee or director
5$0
Gina RomerDirector
Trustee or director
5$0
Richard MartineauDirector
Trustee or director
5$0
Sarah DisneyDirector
Trustee or director
5$0
Vanessa WhiteDirector
Trustee or director
5$0
Candice TreesDirector
Trustee or director
5$0
Dena Marshall-HowellDirector
Trustee or director
5$0
David YankeeDirector
Trustee or director
5$0

Address and contacts

Address (IRS master file)
109 E LAWRENCE AVE, SPRINGFIELD, IL 62704-2604
In care of
% DR JONNA COOLEY
Principal officer (990 for 2024)
Karen Reynolds, 109 E Lawrence Ave, Springfield, IL 62704
Signed the 990
Karen Reynolds, President
Phone
(217) 528-5253
Return prepared by
ECK SCHAFER & PUNKE LLP

Mission

The mission of Phoenix Center is to support and empower Central Illinois' LGBTQIA+ Community with programming that promotes equity, health, well-being, social and educational growth for individuals of diverse identities and backgrounds.

990 for the year ended December 31, 2024

Program accomplishments

  • We provide transitional housing to homeless men and women who are HIV+ as well as men and women who identify as LGB and/or T, free testing (HIV, HCV, STI), harm reduction/needle exchange, in-service trainings, support and social groups, and Springfield PrideFest.
    Expenses $1,605,182 · revenue $40,696

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
37-1412387
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,719,698
Income (IRS master file)
$1,015,318

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$957,268$1,965,304$1,719,698IRS
990December 2023$1,538,498$1,161,253$2,103,693XML
990December 2022$1,577,371$988,076$1,724,249IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 37-1412387).

Questions about PHOENIX CENTER

What is the EIN of PHOENIX CENTER?
The employer identification number (EIN) of PHOENIX CENTER is 37-1412387.
Is PHOENIX CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to PHOENIX CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PHOENIX CENTER 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 PHOENIX CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PHOENIX CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PHOENIX CENTER?
The 990 for the year ended December 31, 2024 names Karen Reynolds.
Who are the officers and directors of PHOENIX CENTER?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $111,440 (Jonna Cooley, Executive Director).
How much revenue does PHOENIX CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $957,268, expenses of $1,965,304 and total assets of $1,719,698 at year end.

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