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Employer Identification Number 75-2284449

PAVILION PROPERTIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PAVILION PROPERTIES
Employer identification number (EIN):75-2284449
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTO HOLD AND COLLECT RENT FOR MEDICAL OFFICE BUILDINGS AND RELATED STRUCTURES THAT SUPPORT THE MISSION OF METHODIST HEALTH SYSTEM.
Number of Employees0
Number of Volunteers5
Year Formed1989

Organization Governance

Legal DomicileTX
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 623,863
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,972,425
Program Service Revenue from current yearUSD $ 20,134,849
Investment Income from prior yearUSD $ 20,970
Investment Income from current yearUSD $ 3,087,165
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 24,709,684
Net assets / fund balances at end of fiscal yearUSD $ 70,022,297
Net assets / fund balances at beginning of fiscal yearUSD $ 62,672,333
Total liabilities at end of fiscal yearUSD $ 5,410,684
Total liabilities at beginning of fiscal yearUSD $ 16,053,727
Total assets at end of fiscal yearUSD $ 75,432,981
Total assets at beginning of fiscal yearUSD $ 78,726,060
Revenues less expenses for current yearUSD $ 7,349,964
Revenues less expenses for previous yearUSD $ 3,861,041
Total expenses for current yearUSD $ 15,872,050
Total expenses for previous yearUSD $ 15,132,354
Other expenses in current yearUSD $ 15,872,050
Other expenses in previous yearUSD $ 15,132,354
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,222,014
Total revenue in previous fiscal yearUSD $ 18,993,395
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 621,387
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,667,284
Program Service Revenue from current yearUSD $ 18,972,425
Investment Income from prior yearUSD $ 33,706
Investment Income from current yearUSD $ 20,970
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 18,993,395
Net assets / fund balances at end of fiscal yearUSD $ 62,672,333
Net assets / fund balances at beginning of fiscal yearUSD $ 58,811,292
Total liabilities at end of fiscal yearUSD $ 16,053,727
Total liabilities at beginning of fiscal yearUSD $ 24,435,473
Total assets at end of fiscal yearUSD $ 78,726,060
Total assets at beginning of fiscal yearUSD $ 83,246,765
Revenues less expenses for current yearUSD $ 3,861,041
Revenues less expenses for previous yearUSD $ 2,312,082
Total expenses for current yearUSD $ 15,132,354
Total expenses for previous yearUSD $ 14,388,908
Other expenses in current yearUSD $ 15,132,354
Other expenses in previous yearUSD $ 14,388,908
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,993,395
Total revenue in previous fiscal yearUSD $ 16,700,990
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 417,898
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,029,373
Program Service Revenue from current yearUSD $ 16,667,284
Investment Income from prior yearUSD $ 11,950
Investment Income from current yearUSD $ 33,706
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 16,700,990
Net assets / fund balances at end of fiscal yearUSD $ 58,811,292
Net assets / fund balances at beginning of fiscal yearUSD $ 56,499,210
Total liabilities at end of fiscal yearUSD $ 24,435,473
Total liabilities at beginning of fiscal yearUSD $ 32,706,840
Total assets at end of fiscal yearUSD $ 83,246,765
Total assets at beginning of fiscal yearUSD $ 89,206,050
Revenues less expenses for current yearUSD $ 2,312,082
Revenues less expenses for previous yearUSD $ 904,070
Total expenses for current yearUSD $ 14,388,908
Total expenses for previous yearUSD $ 14,137,253
Other expenses in current yearUSD $ 14,388,908
Other expenses in previous yearUSD $ 14,137,253
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,700,990
Total revenue in previous fiscal yearUSD $ 15,041,323
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 434,909
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,883,901
Program Service Revenue from current yearUSD $ 15,029,373
Investment Income from prior yearUSD $ 16,929
Investment Income from current yearUSD $ 11,950
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 15,041,323
Net assets / fund balances at end of fiscal yearUSD $ 56,499,210
Net assets / fund balances at beginning of fiscal yearUSD $ 55,595,140
Total liabilities at end of fiscal yearUSD $ 32,706,840
Total liabilities at beginning of fiscal yearUSD $ 6,714,827
Total assets at end of fiscal yearUSD $ 89,206,050
Total assets at beginning of fiscal yearUSD $ 62,309,967
Revenues less expenses for current yearUSD $ 904,070
Revenues less expenses for previous yearUSD $ 1,349,369
Total expenses for current yearUSD $ 14,137,253
Total expenses for previous yearUSD $ 11,551,461
Other expenses in current yearUSD $ 14,137,253
Other expenses in previous yearUSD $ 11,551,461
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,041,323
Total revenue in previous fiscal yearUSD $ 12,900,830
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 684,718
Net unrelated business incomeUSD $ 71,145
Program Service Revenue from prior yearUSD $ 11,685,191
Program Service Revenue from current yearUSD $ 12,883,901
Investment Income from prior yearUSD $ 21,068
Investment Income from current yearUSD $ 16,929
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,900,830
Net assets / fund balances at end of fiscal yearUSD $ 55,595,140
Net assets / fund balances at beginning of fiscal yearUSD $ 54,245,771
Total liabilities at end of fiscal yearUSD $ 6,714,827
Total liabilities at beginning of fiscal yearUSD $ 8,347,563
Total assets at end of fiscal yearUSD $ 62,309,967
Total assets at beginning of fiscal yearUSD $ 62,593,334
Revenues less expenses for current yearUSD $ 1,349,369
Revenues less expenses for previous yearUSD $ 1,457,680
Total expenses for current yearUSD $ 11,551,461
Total expenses for previous yearUSD $ 10,248,579
Other expenses in current yearUSD $ 11,551,461
Other expenses in previous yearUSD $ 10,248,579
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,900,830
Total revenue in previous fiscal yearUSD $ 11,706,259
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 679,548
Net unrelated business incomeUSD $ 65,809
Program Service Revenue from prior yearUSD $ 11,426,215
Program Service Revenue from current yearUSD $ 11,685,191
Investment Income from prior yearUSD $ 27,525
Investment Income from current yearUSD $ 21,068
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,724,190
Net assets / fund balances at end of fiscal yearUSD $ 54,245,771
Net assets / fund balances at beginning of fiscal yearUSD $ 52,788,091
Total liabilities at end of fiscal yearUSD $ 8,347,563
Total liabilities at beginning of fiscal yearUSD $ 7,438,206
Total assets at end of fiscal yearUSD $ 62,593,334
Total assets at beginning of fiscal yearUSD $ 60,226,297
Revenues less expenses for current yearUSD $ 1,457,680
Revenues less expenses for previous yearUSD $ 2,044,171
Total expenses for current yearUSD $ 10,248,579
Total expenses for previous yearUSD $ 9,409,569
Other expenses in current yearUSD $ 10,248,579
Other expenses in previous yearUSD $ 9,409,569
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,706,259
Total revenue in previous fiscal yearUSD $ 11,453,740
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752284449

USA Mailing Address
PO BOX 655999 C/O DWIGHT WILLIAMS
DALLAS
TX
752655999
Date first seen: 2012-08-13
Date last seen: 2022-08-11
USA Mailing Address
1441 N Beckley Ave
Dallas
TX
75203
Date first seen: 2008-01-01
Date last seen: 2024-08-13

EIN Events

Event Date Event description
2017-10-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2017-02-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2017-02-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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