Nonprofit · EIN 46-4260577
ENCORE PARK DALLAS
Tax-exempt · DALLAS, TX 75201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $343,024 | $732,255 | -$389,231 | $4,087,369 | $9,082 | $4,078,287 |
| December 31, 2023 | 990 | $103,472 | $537,557 | -$434,085 | $4,488,909 | $40,063 | $4,448,846 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $263,258
- Program service revenue
- $0
- Investment income
- $79,766
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $655,493
- Other salaries and wages
- $9,000
- Salaries, compensation and benefits (total)
- $9,620
- Professional fundraising fees
- $0
- Program services (functional)
- $655,493
- Management and general (functional)
- $76,762
Balance sheet and other
- Total assets, start of year
- $4,488,909
- Total assets, end of year
- $4,087,369
- Total liabilities, end of year
- $9,082
- Net assets, end of year
- $4,078,287
- Net assets without donor restrictions
- $75,572
- Net assets with donor restrictions
- $4,002,715
- Gross receipts
- $343,024
- Employees
- 1
- Volunteers
- 13
- Year formed
- 2014
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Amos Disasa | Board Chair Trustee or director, Officer | 10 | $0 | $180,870 | $86,304 |
| John Joe | Treasurer Trustee or director, Officer | 3 | $0 | $151,311 | $14,500 |
| Brenda Snitzer | Director Trustee or director | 3 | $0 | $153,951 | $5,888 |
| Bill Cobb | Secretary Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Julius Zsohar III | President Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Deanne Teeter | Director Trustee or director | 3 | $0 | $0 | $0 |
| Eric Swindle | Director Trustee or director | 3 | $0 | $0 | $0 |
| Jin-ya Huang | Director Trustee or director | 3 | $0 | $0 | $0 |
| Joe Alexander | Director Trustee or director | 3 | $0 | $0 | $0 |
| Leah Williams | Director Trustee or director | 3 | $0 | $0 | $0 |
| Phil Nelson | Director Trustee or director | 3 | $0 | $0 | $0 |
| Ryan Jones | Director Trustee or director | 3 | $0 | $0 | $0 |
| Thella Bowens | Director Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Amos Disasa | Board Chair Trustee or director, Officer | 10 | $0 | $183,876 | $51,684 |
| Brenda Snitzer | Director Trustee or director | 3 | $0 | $155,000 | $15,766 |
| John Joe | Treasurer Officer | 3 | $0 | $149,720 | $14,416 |
| Michael Meadows | Interim Executive Director Officer | 40 | $30,000 | $0 | $0 |
| Bill Cobb | Secretary Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Julius Zsohar III | President Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Amy Desler | Director Trustee or director | 3 | $0 | $0 | $0 |
| Deanne Teeter | Director Trustee or director | 3 | $0 | $0 | $0 |
| Eric Swindle | Director Trustee or director | 3 | $0 | $0 | $0 |
| Joe Alexander | Director Trustee or director | 3 | $0 | $0 | $0 |
| Thella Bowens | Director Trustee or director | 3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1835 YOUNG ST, DALLAS, TX 75201-5611
- In care of
- % JOHN JOE
- Principal officer (990 for 2024)
- Julius Zsohar III, 1835 Young Street, Dallas, TX 75201
- Signed the 990
- John Joe, Treasurer
- Phone
- (214) 748-8051
- Website
- ENCOREPARKDALLAS.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
CREATE AN INTEGRATED SOCIAL IMPACT CAMPUS FOR DOWNTOWN DALLAS, COMBINING HOMELESS SERVICES WITH INNOVATIVE NEW CHANNELS TO MEET THE GROWING NEEDS OF THE PEOPLE OF DALLAS. PRESERVE HISTORIC BUILDINGS AND OFFER NEW VENUES AND CULTURAL ATTRACTIONS TO ENHANCE THE COMMUNITY.
Program accomplishments
- ENCORE PARK PROJECT - CURRENTLY UNDER CONSTRUCTION, THE ENCORE PARK PROJECT WILL HOUSE A MUSEUM, COMMUNITY GARDEN, AMPHITHEATER, AND SPACE FOR HOMELESS AND AT-RISK RESOURCE CENTER ACTIVITIES.Expenses $655,493 · grants $655,493
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4260577
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $4,087,369
- Income (IRS master file)
- $343,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $343,024 | $732,255 | $4,087,369 | IRS |
| 990 | December 2023 | $103,472 | $537,557 | $4,488,909 | XML |
| 990 | December 2022 | $2,122,496 | $322,592 | $4,899,881 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ENCORE PARK DALLAS
- What is the EIN of ENCORE PARK DALLAS?
- The employer identification number (EIN) of ENCORE PARK DALLAS is 46-4260577.
- Is ENCORE PARK DALLAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ENCORE PARK DALLAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENCORE PARK DALLAS 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 ENCORE PARK DALLAS 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 ENCORE PARK DALLAS 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 ENCORE PARK DALLAS?
- The 990 for the year ended December 31, 2024 names Julius Zsohar III.
- Who are the officers and directors of ENCORE PARK DALLAS?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does ENCORE PARK DALLAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $343,024, expenses of $732,255 and total assets of $4,087,369 at year end.
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- BUCKNER FOUNDATION EIN 75-2125945 · last filed 990 for 2024
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- FOREFRONT LIVING EIN 75-1910084 · last filed 990 for 2025
- BUCKNER CHILDREN AND FAMILY SERVICES INC EIN 75-2571395 · last filed 990 for 2024
- JEWISH FAMILY SERVICE OF DALLAS INCORPORATED EIN 75-1992728 · last filed 990 for 2025
- HOUSING FORWARD EIN 75-2461679 · last filed 990 for 2024
- JULIETTE FOWLER COMMUNITIES INC EIN 75-0800655 · last filed 990 for 2024