Contractor
American Express
19 customers • 32 returns • Latest tax year 2024 • Dallas, TX
Credit Card ProviderGeneral ServicesCredit CardCorporate Credit Card ProviderCredit Card ServicesGeneral ExpensesCreditCredit Card Service
Customers
19
Returns
32
Total Compensation
$14,562,544
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Westbrook Health Services Inc | 55-0484662 | 2 | 2024 | Credit Card Provider | $2,394,559 |
| Asian American Hotel Owners Association | 58-1906959 | 2 | 2015 | Credit | $2,297,742 |
| Planned Parenthood Association of Utah | 87-0288909 | 6 | 2021 | General Expenses • General Services | $2,191,164 |
| Family Care Health Centers | 23-7076112 | 1 | 2021 | Credit Card Provider | $1,383,660 |
| C2C Innovative Solutions Inc | 47-3641754 | 3 | 2018 | Corporate Credit Card Provider • Corporate credit card provider | $906,363 |
| Jarvis Christian University | 75-0995027 | 1 | 2016 | Credit Card | $816,452 |
| Mountain Comprehensive Care Center Inc | 61-0663787 | 1 | 2016 | Credit Card Services | $631,697 |
| Credit Unions Chartered in the State of Michigan Tlc Community Credit Union | 38-1524325 | 3 | 2019 | Credit Card | $611,263 |
| College of Biblical Studies - Houston | 74-2016083 | 2 | 2021 | Credit Card Provider | $507,495 |
| Velocity Credit Union | 74-1200165 | 1 | 2018 | Credit Card Processor | $496,126 |
| St Augustine College | 36-3108821 | 1 | 2022 | Credit Card Service | $428,718 |
| American Academy of Religion Inc | 20-5478525 | 2 | 2016 | Credit Card Servcie, Various Expenses • Travel, Offices Supplies, Services | $363,794 |
| Houston Chapter Associated General | 74-0490820 | 1 | 2014 | Credit Card Vendor | $338,905 |
| Sarasota Opera Association Inc | 23-7089047 | 1 | 2015 | Credit Card Charges | $271,745 |
| Los Barrios Unidos Community Clinic Inc | 75-1378664 | 1 | 2016 | Credit Services | $257,979 |
| The Rock School for Dance Education | 23-2707419 | 1 | 2016 | Business Card Vendor | $244,579 |
| Jewish Federation of South Palm | 59-1945109 | 1 | 2020 | Merchandise | $211,183 |
| National Frozen & Refrigerated Foods | 25-1206175 | 1 | 2017 | Credit Card Payments | $105,749 |
| The College of Physicians Of | 23-1352670 | 1 | 2017 | Credit Card Services | $103,371 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Westbrook Health Services Inc | 990 | Credit Card Provider | PO BOX 650448, Dallas, TX 75265 | $1,264,250 | View return |
| 2023 | Westbrook Health Services Inc | 990 | Credit Card Provider | PO BOX 650448, Dallas, TX 75265 | $1,130,309 | View return |
| 2022 | St Augustine College | 990 | Credit Card Service | PO BOX 650448, Dallas, TX 75265 | $428,718 | View return |
| 2021 | Family Care Health Centers | 990 | Credit Card Provider | PO BOX 650448, Dallas, TX 75265 | $1,383,660 | View return |
| 2021 | Planned Parenthood Association of Utah | 990 | General Services | PO BOX 650448, Dallas, TX 75265 | $424,678 | View return |
| 2021 | College of Biblical Studies - Houston | 990 | Credit Card Provider | PO BOX 650448, Dallas, TX 75265 | $235,334 | View return |
| 2020 | Planned Parenthood Association of Utah | 990 | General Services | PO BOX 650448, Dallas, TX 75265 | $332,793 | View return |
| 2020 | College of Biblical Studies - Houston | 990 | Credit Card Provider | PO BOX 650448, Dallas, TX 75265 | $272,161 | View return |
| 2020 | Jewish Federation of South Palm | 990 | Merchandise | PO BOX 650448, Dallas, TX 75265-0448 | $211,183 | View return |
| 2019 | Planned Parenthood Association of Utah | 990 | General Services | PO BOX 650448, Dallas, TX 75265 | $348,251 | View return |
| 2019 | Credit Unions Chartered in the State of Michigan Tlc Community Credit Union | 990 | Credit Card | PO BOX 650448, Dallas, TX 75265-0448 | $167,126 | View return |
| 2018 | Velocity Credit Union | 990 | Credit Card Processor | PO BOX 650448, Dallas, TX 75265-0448 | $496,126 | View return |
| 2018 | Planned Parenthood Association of Utah | 990 | General Services | PO BOX 650448, Dallas, TX 75265 | $346,870 | View return |
| 2018 | Credit Unions Chartered in the State of Michigan Tlc Community Credit Union | 990 | Credit Card | PO BOX 650448, Dallas, TX 75265-0448 | $232,837 | View return |
| 2018 | C2C Innovative Solutions Inc | 990 | Corporate Credit Card Provider | PO BOX 650448, Dallas, TX 75265-0448 | $205,244 | View return |
| 2017 | Planned Parenthood Association of Utah | 990 | General Expenses | PO BOX 650448, Dallas, TX 75265 | $392,276 | View return |
| 2017 | C2C Innovative Solutions Inc | 990 | Corporate Credit Card Provider | PO BOX 650448, Dallas, TX 75265-0448 | $378,013 | View return |
| 2017 | Credit Unions Chartered in the State of Michigan Tlc Community Credit Union | 990 | Credit Card | PO BOX 650448, Dallas, TX 75265-0448 | $211,300 | View return |
| 2017 | National Frozen & Refrigerated Foods | 990 | Credit Card Payments | PO BOX 650448, Dallas, TX 75265 | $105,749 | View return |
| 2017 | The College of Physicians Of | 990 | Credit Card Services | PO BOX 650448, Dallas, TX 75265 | $103,371 | View return |
| 2016 | Jarvis Christian University | 990 | Credit Card | POBox 650448, Dallas, TX 75265-0448 | $816,452 | View return |
| 2016 | Mountain Comprehensive Care Center Inc | 990 | Credit Card Services | P O Box 650448, Dallas, TX 75265 | $631,697 | View return |
| 2016 | Planned Parenthood Association of Utah | 990 | General Expenses | PO BOX 650448, Dallas, TX 75265 | $346,296 | View return |
| 2016 | C2C Innovative Solutions Inc | 990 | Corporate credit card provider | PO BOX 650448, Dallas, TX 75265-0448 | $323,106 | View return |
| 2016 | Los Barrios Unidos Community Clinic Inc | 990 | Credit Services | PO BOX 650448, Dallas, TX 75265-0448 | $257,979 | View return |
| 2016 | The Rock School for Dance Education | 990 | Business Card Vendor | PO BOX 650448, Dallas, TX 75265 | $244,579 | View return |
| 2016 | American Academy of Religion Inc | 990 | Travel, Offices Supplies, Services | PO BOX 650448, Dallas, TX 75265 | $195,329 | View return |
| 2015 | Asian American Hotel Owners Association | 990 | Credit | PO BOX 650448, Dallas, TX 75265 | $1,054,220 | View return |
| 2015 | Sarasota Opera Association Inc | 990 | Credit Card Charges | PO Box 650448, Dallas, TX 75265-0448 | $271,745 | View return |
| 2015 | American Academy of Religion Inc | 990 | Credit Card Servcie, Various Expenses | PO BOX 650448, Dallas, TX 75265 | $168,465 | View return |
| 2014 | Asian American Hotel Owners Association | 990 | Credit | PO BOX 650448, Dallas, TX 75265 | $1,243,522 | View return |
| 2014 | Houston Chapter Associated General | 990 | Credit Card Vendor | PO Box 650448, Dallas, TX 75265 | $338,905 | View return |