Nonprofit · EIN 85-0857928
PHILADELPHIA TRANSIT
Tax-exempt · PHILADELPHIA, MS 39350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $969,067 | $711,859 | $257,208 | $454,562 | $17,727 | $436,835 |
| September 30, 2024 | 990 | $627,090 | $655,002 | -$27,912 | $230,306 | $50,679 | $179,627 |
| September 30, 2023 | 990 | $668,717 | $500,040 | $168,677 | $270,649 | $63,110 | $207,539 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $707,388
- of which government grants
- $697,388
- Program service revenue
- $261,679
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $319,995
- Salaries, compensation and benefits (total)
- $346,990
- Professional fundraising fees
- $0
- Accounting fees
- $11,690
- Occupancy
- $29,583
- Depreciation
- $52,292
- Program services (functional)
- $593,561
- Management and general (functional)
- $118,298
Balance sheet and other
- Total assets, start of year
- $230,306
- Total assets, end of year
- $454,562
- Total liabilities, end of year
- $17,727
- Net assets, end of year
- $436,835
- Land, buildings and equipment
- $198,674
- Net assets without donor restrictions
- $436,835
- Gross receipts
- $969,067
- Employees
- 24
- Year formed
- 2020
- State of legal domicile
- MS
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN GOODWIN | SECRETARY Trustee or director | 1 | $0 |
| SHANDA HILLMAN | VICE PRESIDE Trustee or director | 1 | $0 |
| LORIE MCCOOL | PRESIDENT Trustee or director | 10 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN GOODWIN | SECRETARY Trustee or director | 1 | $0 |
| SHANDA HILLMAN | VICE PRESIDE Trustee or director | 1 | $0 |
| LORIE MCCOOL | PRESIDENT Trustee or director | 10 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN GOODWIN | SECRETARY Trustee or director | 1 | $0 |
| SHANDA HILLMAN | VICE PRESIDE Trustee or director | 1 | $0 |
| LORIE MCCOOL | PRESIDENT Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 562 LINE ST S, PHILADELPHIA, MS 39350-2144
- In care of
- % LORIE MICHELLE MCCOOL
- Mailing address (990-N for 2020)
- 562 LINE STREET S, PHILADELPHIA MS 39350
- Principal officer (990 for 2024)
- LORIE MCCOOL, 16521 HWY 21 NORTH, PRESTON, MS 39354
- Principal officer (990-N for 2020)
- LORIE MCCOOL, 16521 HWY 21 NORTH, PRESTON MS 39354
- Signed the 990
- LORIE MCCOOL, PRESIDENT
- Phone
- (601) 490-8406
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
TO INCREASE ACCESS TO TRANSPORTATION SERVICES WITHIN OUR LOCAL COMMUNITIES FOR UNDERSERVED INDIVIDUALS IN NEED OF TRANSPORTATION SERVICES. OUR TARGET POPULATION WILL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: ELDERLY AND DISABLED PARTICIPANTS AS WELL AS INDIVIDUALS NOT BEING SERVED BY ANOTHER AGENCY OR PROGRAM.
Program accomplishments
- TO INCREASE ACCESS TO TRANSPORTATION SERVICES WITHIN OUR LOCAL COMMUNITIES FOR UNDERSERVED INDIVIDUALS IN NEED OF TRANSPORTATION SERVICES.Expenses $593,561
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 85-0857928
- 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
- 2021
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P52)
- Assets (IRS master file)
- $454,562
- Income (IRS master file)
- $969,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $668,717 | $500,040 | $270,649 | IRS |
| 990 | September 2022 | $374,731 | $378,320 | $92,114 | IRS |
| 990-N for 2020 Officer: LORIE MCCOOL | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 PHILADELPHIA TRANSIT
- What is the EIN of PHILADELPHIA TRANSIT?
- The employer identification number (EIN) of PHILADELPHIA TRANSIT is 85-0857928.
- Is PHILADELPHIA TRANSIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PHILADELPHIA TRANSIT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILADELPHIA TRANSIT 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 PHILADELPHIA TRANSIT due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILADELPHIA TRANSIT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PHILADELPHIA TRANSIT?
- The 990 for the year ended September 30, 2025 names LORIE MCCOOL.
- Who are the officers and directors of PHILADELPHIA TRANSIT?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PHILADELPHIA TRANSIT have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $969,067, expenses of $711,859 and total assets of $454,562 at year end.
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