- Revenue 2024
- $1,406,037
- Expenses 2024
- $1,360,289
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- T22Z
- Classification
- 1000
- Street
- 1600 PENNSYLVANIA AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
DR TERRY FLOWERS
HEADMASTER
- Total calculated
- $208,714
- From this org
- $0
- From related orgs
- $177,737
- Other
- $30,977
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- not reported + $177,414 related
- Bonus
- not reported + $323 related
- Other
- not reported
- Deferred
- not reported + $11,205 related
- Nontaxable benefits
- not reported + $19,772 related
- Filer's total
- not reported + $208,714 related
-
KAWANA MOORE
CFO
- Total calculated
- $123,876
- From this org
- $0
- From related orgs
- $111,552
- Other
- $12,324
- Hours/week
- 1 + 40 related
-
DAN ENRIGHT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE WARE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
TIM WEIL
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
NATALIE JENKINS SORREU
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
MARK KIRK PATRICK
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
LEE MCKIMNEY
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
PAULA MITCHELL
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
LEE MCKINNEY
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
JEFF HELFRICH
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MARNESE ELDER
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ALFREDA NORMAN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
ERIKA SALTER
Trustee
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $1,406,037
- Expenses
- $1,360,289
- Contributions
- $47,652
- Grants paid
- $1,257,000
-
2023
- Revenue
- $1,354,632
- Expenses
- $1,330,622
- Contributions
- $203,497
- Grants paid
- $1,215,000
-
2022
- Revenue
- $1,106,276
- Expenses
- $1,295,961
- Contributions
- $612,052
- Grants paid
- $1,182,700
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$1,257,000
2024 ANNUAL DISTRIBUTION
-
$1,215,000
2023 ANNUAL DISTRIBUTION
-
$1,182,700
2022 ANNUAL DISTRIBUTION
Grants received
-
$28,000
2022 GENERAL PURPOSE
-
$22,327
2023 GENERAL PURPOSE
-
2024 DONOR DESIGNATIONS
-
2024 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
2023 DONOR DESIGNATIONS
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
ST PHILIPS SCHOOL & COMMUNITY CENTER
501(C)(3) · SCHOOL · TX
-
501(C)(3) · FACILITIES · TX
-
501(C)(3) · FOUNDATION · TX
Declared as related by
-
ST PHILIPS SCHOOL & COMMUNITY CENTER
On its 2023 return
-
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility SOUNK.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.