Nonprofit · EIN 81-0895638
PHMC 1500
Tax-exempt · PHILADELPHIA, PA 19102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $541,630 | $0 | $541,630 | $0 | $0 | $0 |
| June 30, 2024 | 990 | $418,388 | $596,368 | -$177,980 | $2,977,394 | $511,917 | $2,465,477 |
| June 30, 2023 | 990 | $408,656 | $872,311 | -$463,655 | $3,710,088 | $1,066,631 | $2,643,457 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $541,630
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
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
Balance sheet and other
- Total assets, start of year
- $2,977,394
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $541,630
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2015
- State of legal domicile
- PA
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 |
|---|---|---|---|---|---|
| RICHARD J COHEN | VP & Secretary Trustee or director, Officer | 1 | $0 | $1,131,698 | $52,572 |
| Michael Pearson | DIRECTOR & Chairman Trustee or director, Officer | 1 | $0 | $929,802 | $141,785 |
| ROBERT BLOCK | DIRECTOR & TREASURER Trustee or director, Officer | 1 | $0 | $657,777 | $137,651 |
| Christina Hayden | VP & Asst Secretary Trustee or director, Officer | 1 | $0 | $361,077 | $100,023 |
| Michele Volpe | DIRECTOR & Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD J COHEN | VP & Secretary Trustee or director, Officer | 1 | $0 | $2,248,277 | $50,191 |
| ROBERT BLOCK | DIRECTOR & TREASUREr Trustee or director, Officer | 1 | $0 | $788,979 | $54,435 |
| Christina Hayden | VP & Asst Secretary Trustee or director, Officer | 1 | $0 | $423,937 | $69,552 |
| Michael Pearson | DIRECTOR & Chairman Trustee or director, Officer | 1 | $0 | $380,893 | $0 |
| Michele Volpe | DIRECTOR & Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD J COHEN | VP & SECRETARY Trustee or director, Officer | 1 | $0 | $1,278,216 | $372,461 |
| ROBERT BLOCK | DIRECTOR & TREASURER Trustee or director, Officer | 1 | $0 | $591,366 | $175,125 |
| CHRISTINA HAYDEN | VP & ASST SECRETARY Trustee or director, Officer | 1 | $0 | $350,527 | $106,328 |
| MICHAEL PEARSON | DIRECTOR & CHAIRMAN Trustee or director, Officer | 1 | $0 | $120,000 | $0 |
| MICHELE VOLPE | DIRECTOR & SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 MARKET ST-CENTRE SQUARE EAST, PHILADELPHIA, PA 19102-0000
- In care of
- % ELTON JOHNSON
- Mailing address (990-N for 2014)
- CENTRE SQUARE EAST 1500 MARKET ST, PHILADELPHIA PA 19102
- Principal officer (990 for 2024)
- Johanna Dunleavy, 1500 Market St-Centre Square East, Philadelphia, PA 19102
- Principal officer (990-N for 2014)
- Marino Puliti, CENTRE SQUARE EAST 1500 MARKET ST, PHILADELPHIA PA 19102
- Signed the 990
- Johanna Dunleavy, CFO
- Phone
- (215) 985-2500
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
PHMC 1500 OFFERS EARLY CHILDHOOD LEARNING TO CHILDREN AGED SIX WEEKS TO FIVE YEARS AT THE LOCATION OF PHMC'S HEADQUARTERS.
Program accomplishments
- PHMC 1500, PARTNERS WITH A CHILD-CARE PROVIDER TO OFFER EARLY CHILDHOOD LEARNING TO CHILDREN AGES SIX WEEKS TO FIVE YEARS AT THE LOCATION OF PHMC'S HEADQUARTERS. PHMC RECOGNIZES AND VALUES THE IMPACT QUALITY EARLY CHILDHOOD EDUCATION HAS ON CHILDREN AND FAMILIES AND HAS PARTNERED WITH AN ORGANIZATION WHO HAS LEADERSHIP IN EARLY EDUCATION, PRESCHOOLS AND EMPLOYER-SPONSORED CHILD-CARE.0
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 on file |
IRS record
- EIN
- 81-0895638
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Income (IRS master file)
- $541,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $541,630 | $0 | $0 | IRS |
| 990 | June 2024 | $418,388 | $596,368 | $2,977,394 | IRS |
| 990 | June 2023 | $408,656 | $872,311 | $3,710,088 | IRS |
| 990 | June 2022 | $666,244 | $812,547 | $3,760,382 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Marino Puliti | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-0895638).
Questions about PHMC 1500
- What is the EIN of PHMC 1500?
- The employer identification number (EIN) of PHMC 1500 is 81-0895638.
- Is PHMC 1500 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to PHMC 1500 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHMC 1500 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 PHMC 1500 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 PHMC 1500 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 PHMC 1500?
- The 990 for the year ended June 30, 2025 names Johanna Dunleavy.
- Who are the officers and directors of PHMC 1500?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PHMC 1500 have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $541,630, expenses of $0 and total assets of $0 at year end.
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