Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-1712186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$323,412
Up $127,718 (+65%) from 2017
Net Assets
Up$260,751
Up $133,557 (+105%) from 2017
Liabilities
Down$62,661
Down $5,839 (-8.5%) from 2017
Revenue
Up$409,615
Up $102,185 (+33%) from 2017
Expenses
Down$276,058
Down $38,297 (-12%) from 2017
Net Income
Up$133,557
Up $140,482 (+2029%) from 2017
The corporation will raise funds, primarily through annual tournaments from which the entire net proceeds will be donated to various unaffiliated organizations.
See sch othe corporation will raise funds, primarily through annual tournaments from which the entire net proceeds will be donated to various unaffiliated organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $191,694 | $307,405 | ▲ $115,711 |
| Rtn Earn Endowment Incm Other Fnds | $127,194 | $260,751 | ▲ $133,557 |
| Accounts Receivable | $4,000 | $8,007 | ▲ $4,007 |
| Prepaid Expenses and Deferred Charges | - | $8,000 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $195,694 | $323,412 | ▲ $127,718 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,500 | $62,661 | ▼ $5,839 |
| Total Liabilities | $68,500 | $62,661 | ▼ $5,839 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $127,194 | $260,751 | ▲ $133,557 |
| Total Liabilities and Net Assets / Fund Balance | $195,694 | $323,412 | ▲ $127,718 |
| Name | Title |
|---|---|
| Scott Wittkop | President |
| John Buescher | Director |
| Kris Newman | Assistant Secretary |
| Lisa Walters | Assistant Secretary Until 6/8/18 |
| James Fletcher | Secretary |
| J Douglas Audiffred | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $266,872 |
| Other Expenses | $9,186 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $266,872 | - | - | $266,872 |
| Office Expenses | - | $9,186 | - | $9,186 |
| Total Functional Expenses | $266,872 | $9,186 | $0 | $276,058 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Heart Association | Dallas, TX | 501(c)(3) | General Purpose | $76,500 |
| Mi Escuelita | Dallas, TX | 501(c)(3) | General Purpose | $60,000 |
| Umom New Day Center | Phoenix, AZ | 501(c)(3) | General Purpose | $23,802 |
| Houston Methodist Hospital Foundation | Houston, TX | 501(c)(3) | General Purpose | $17,500 |
| TEXAS CHILDREN'S HOSPITAL | Houston, TX | 501(c)(3) | General Purpose | $17,500 |
| Ranken Jordan | Maryland Heights, MO | 501(c)(3) | General Purpose | $13,500 |
| Community Foundation of the Ozarks | Springfield, MO | 501(c)(3) | General Purpose | $12,000 |
| Family Forward | St Louis, MO | 501(c)(3) | General Purpose | $12,000 |
| Make-a-wish | Ballwin, MO | 501(c)(3) | General Purpose | $12,000 |
| Down Syndrome Guild of Greater Kansas City | Mission, KS | 501(c)(3) | General Purpose | $9,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $620,227 |
| Fundraising Direct Expenses | $360,619 |
| Gaming Gross Income | $27,432 |
| Gaming Direct Expenses | $12,572 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament 1 | $249,446 | $207,446 | $14,935 | $192,511 |
| Golf Tournament 2 | $162,050 | $152,050 | $41,267 | $110,783 |
| Total Events | $753,877 | $620,227 | $360,619 | $259,608 |
“All officers of mccarthy holdings charitable corporation are employed by mccarthy building companies, inc or its parent mccarthy holdings, inc and volunteer their time at mccarthy holdings charitable corporation. Mccarthy holdings charitable corporation has no payroll expense and no employees.”
“A copy of the form 990 is furnished to the board for review”
“The organization's governing documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62661 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCH OTHE CORPORATION WILL RAISE FUNDS, PRIMARILY THROUGH ANNUAL TOURNAMENTS FROM WHICH THE ENTIRE NET PROCEEDS WILL BE DONATED TO VARIOUS UNAFFILIATED ORGANIZATIONS. |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAN PALLARES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149683300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1341 NORTH ROCK HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 133650 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 266872 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 9186 |
| IRS990/CYOtherRevenueAmt | 0 | 275875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 276058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 409615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DONATIONS TO CHILDREN'S CHARITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 266872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT WITTKOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J DOUGLAS AUDIFFRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BUESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRIS NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT SECRETARY UNTIL 6/8/18 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 133650 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 360619 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 620227 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 12572 |
| IRS990/GamingGrossIncomeAmt | 0 | 27432 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 266872 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 266872 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 266872 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 782806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1407 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1407 |
| IRS990/MissionDesc | 0 | THE CORPORATION WILL RAISE FUNDS, PRIMARILY THROUGH ANNUAL TOURNAMENTS FROM WHICH THE ENTIRE NET PROCEEDS WILL BE DONATED TO VARIOUS UNAFFILIATED ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260751 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 259608 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 259608 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14860 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9186 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1407 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8000 |
| IRS990/PrincipalOfficerNm | 0 | JAN PALLARES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 90049 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 307105 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 7250 |
| IRS990/PYOtherRevenueAmt | 0 | 217332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 314355 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 307430 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133557 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 127194 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 260751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1718263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1407 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1407 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1532551 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 185712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1718263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1994368 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 274470 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 274470 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 133650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 81650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 360619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 249446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 162050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 342381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 753877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 207446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 152050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 260731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 620227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 259608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 14510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 14510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 82558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 138760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 41267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 51791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 44589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 104669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 201049 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 12572 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 27432 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 27432 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14860 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 12572 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 12572 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 13500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 23802 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 76500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 9000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY FOUNDATION OF THE OZARKS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FAMILY FORWARD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | RANKEN JORDAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MAKE-A-WISH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UMOM NEW DAY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | AMERICAN HEART ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MI ESCUELITA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HOUSTON METHODIST HOSPITAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | TEXAS CHILDREN'S HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | DOWN SYNDROME GUILD OF GREATER KANSAS CITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237290968 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 430652622 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 430666765 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 431550697 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 860521062 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 135613797 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 751728505 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 760094743 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 202380599 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 431427760 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 8960 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1167 CORPORATE LAKE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 11365 DORSETT ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 13523 BARRETT PARKWAY DR SUITE 241 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3333 EAST VAN BUREN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 7272 GREENVILLE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 191487 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1707 SUNSET BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 300630 STE 5214 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 5960 DEARBORN STREET STE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MARYLAND HEIGHTS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BALLWIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | MISSION |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 658018960 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 631321716 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 630433411 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 63021 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 85008 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 75231 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 752199998 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 77005 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 772300630 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 66202 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 6 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 7 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 8 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 9 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 10 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OFFICERS OF MCCARTHY HOLDINGS CHARITABLE CORPORATION ARE EMPLOYED BY MCCARTHY BUILDING COMPANIES, INC OR ITS PARENT MCCARTHY HOLDINGS, INC AND VOLUNTEER THEIR TIME AT MCCARTHY HOLDINGS CHARITABLE CORPORATION. MCCARTHY HOLDINGS CHARITABLE CORPORATION HAS NO PAYROLL EXPENSE AND NO EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS FURNISHED TO THE BOARD FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 195694 |
| IRS990/TotalAssetsEOYAmt | 0 | 323412 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 195694 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 323412 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.