Civic Intelligence

Mccarthy Holdings Charitable Corporation

990 • Fiscal year 2022 • EIN 43-1712186

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
12851 Manchester RdSt Louis, MO 63131

(314) 968-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

2298%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$572,341

Up $307,134 (+116%) from 2021

Net Assets

Up

$552,341

Up $381,034 (+222%) from 2021

Liabilities

Down

$20,000

Down $73,900 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$691,975

Up $663,116 (+2298%) from 2021

Expenses

Up

$310,941

Up $138,141 (+80%) from 2021

Net Income

Up

$381,034

Up $524,975 (+365%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $61,860Liabilities 2011: $0Net Assets 2011: $61,8602011Assets 2012: $67,798Liabilities 2012: $0Net Assets 2012: $67,7982012Assets 2013: $89,479Liabilities 2013: $0Net Assets 2013: $89,3892013Assets 2014: $85,368Liabilities 2014: $0Net Assets 2014: $85,3682014Assets 2015: $77,676Liabilities 2015: $0Net Assets 2015: $77,6762015Assets 2016: $183,619Liabilities 2016: $49,500Net Assets 2016: $134,1192016Assets 2017: $195,694Liabilities 2017: $68,500Net Assets 2017: $127,1942017Assets 2018: $323,412Liabilities 2018: $62,661Net Assets 2018: $260,7512018Assets 2019: $388,948Liabilities 2019: $29,499Net Assets 2019: $359,4492019Assets 2020: $432,836Liabilities 2020: $117,588Net Assets 2020: $315,2482020Assets 2021: $265,207Liabilities 2021: $93,900Net Assets 2021: $171,3072021Assets 2022: $572,341Liabilities 2022: $20,000Net Assets 2022: $552,3412022Assets 2023: $762,504Liabilities 2023: $10,000Net Assets 2023: $752,5042023

Highlighted filing

2022

Assets$572,341
Liabilities$20,000
Net Assets$552,341
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $147,107Expenses 2011: $156,259Net Income 2011: -$9,1522011Revenue 2012: $153,954Expenses 2012: $148,016Net Income 2012: $5,9382012Revenue 2013: $200,536Expenses 2013: $178,855Net Income 2013: $21,6812013Revenue 2014: $216,606Expenses 2014: $220,717Net Income 2014: -$4,1112014Revenue 2015: $283,687Expenses 2015: $291,379Net Income 2015: -$7,6922015Revenue 2016: $229,094Expenses 2016: $172,651Net Income 2016: $56,4432016Revenue 2017: $307,430Expenses 2017: $314,355Net Income 2017: -$6,9252017Revenue 2018: $409,615Expenses 2018: $276,058Net Income 2018: $133,5572018Revenue 2019: $402,122Expenses 2019: $303,424Net Income 2019: $98,6982019Revenue 2020: $284,683Expenses 2020: $328,884Net Income 2020: -$44,2012020Revenue 2021: $28,859Expenses 2021: $172,800Net Income 2021: -$143,9412021Revenue 2022: $691,975Expenses 2022: $310,941Net Income 2022: $381,0342022Revenue 2023: $539,868Expenses 2023: $339,705Net Income 2023: $200,1632023

Highlighted filing

2022

Revenue$691,975
Expenses$310,941
Net Income$381,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,148,251
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,181$554,341▲ $325,160
Rtn Earn Endowment Incm Other Fnds$171,307$552,341▲ $381,034
Accounts Receivable-$10,000-
Prepaid Expenses and Deferred Charges$36,026$8,000▼ $28,026
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$265,207$572,341▲ $307,134
Liabilities
Deferred Revenue$93,900--
Accounts Payable and Accrued Expenses-$20,000-
Total Liabilities$93,900$20,000▼ $73,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,307$552,341▲ $381,034
Total Liabilities and Net Assets / Fund Balance$265,207$572,341▲ $307,134
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott WittkopPresident & CEO
John BuescherDirector
Kris NewmanAssistant Secretary
Jennifer SheltonSecretary
J Douglas AudiffredTreasurer & CFO (thru 4/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$714,301
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$-22,351
All Other Contributions
$2,950
Change in Net Assets
$381,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,937
Other Expenses$11,004
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$296,437--$296,437
Office Expenses-$7,879-$7,879
Grants to Domestic Individuals$3,500--$3,500
Fees for Services Accounting-$2,950-$2,950
All Other Expenses-$175-$175
Total Functional Expenses$299,937$11,004$0$310,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Northside Hospital Foundation IncAtlanta, GA501(c)3General Purpose$50,000
American Heart AssociationDallas, TX501(c)3General Purpose$31,455
CHILDREN'S HOSPITAL COLORADO FOUNDATIONAurora, CO501(c)3General Purpose$25,335
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)3General Purpose$25,000
Houston Methodist HospitalHouston, TX501(c)3General Purpose$20,000
Mi Escuelita Preschool IncDallas, TX501(c)3General Purpose$20,000
Providence Health & Services FoundationBurbank, CA501(c)3General Purpose$20,000
University of California Irvine FoundationIrvine, CA501(c)3General Purpose$17,870
Amanda Hope Rainbow AngelsPhoenix, AZ501(c)3General Purpose$15,000
Care to LearnSpringfield, MO501(c)3General Purpose$10,000
FRESH START WOMEN'S FOUNDATIONPhoenix, AZ501(c)3General Purpose$10,000
Home Sweet HomeBrentwood, MO501(c)3General Purpose$10,000
Homeward BoundPhoenix, AZ501(c)3General Purpose$10,000
LYDIA'S HOUSESt Louis, MO501(c)3General Purpose$10,000
Urban League of Metropolitan St LouisSt Louis, MO501(c)3General Purpose$10,000
Umom New Day CenterPhoenix, AZ501(c)3General Purpose$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$440,290
Fundraising Gross Income$412,136
Gaming Gross Income$21,789
Gaming Direct Expenses$15,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Louis Golf Tournament$221,509$104,352$19,007$85,345
Pheonix Golf Tournament$261,535$102,251$53,646$48,605
Total Events$1,123,487$412,136$440,290$-28,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“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.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is furnished to the board for review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mccarthy Holdings Charitable
EIN
43-1712186
Phone
3149683300
Address
12851 MANCHESTER RD, ST LOUIS, MO 63131

Signing Officer

Name
J Douglas Audiffred
Title
Assistant Secretary
Phone
3149683300
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Newman
Formed
1995
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt020548
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0261535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0221509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0640443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01123487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0104352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0205533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0412136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28154
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01421
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt064797
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0185322
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0290725
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015986
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015986
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015986
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021789
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021789
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05803
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt531455
IRS990ScheduleI/RecipientTable/CashGrantAmt617870
IRS990ScheduleI/RecipientTable/CashGrantAmt725335
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UMOM NEW DAY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LYDIA'S HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROVIDENCE HEALTH & SERVICES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE NORTHSIDE HOSPITAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MI ESCUELITA PRESCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF CALIFORNIA IRVINE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHILDREN'S HOSPITAL COLORADO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8URBAN LEAGUE OF METROPOLITAN ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9AMANDA HOPE RAINBOW ANGELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FRESH START WOMEN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HOMEWARD BOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CARE TO LEARN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13TEXAS CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14HOME SWEET HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15HOUSTON METHODIST HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0860521062
IRS990ScheduleI/RecipientTable/RecipientEIN1431699278
IRS990ScheduleI/RecipientTable/RecipientEIN2953544877
IRS990ScheduleI/RecipientTable/RecipientEIN3581653541
IRS990ScheduleI/RecipientTable/RecipientEIN4751728505
IRS990ScheduleI/RecipientTable/RecipientEIN5135613797
IRS990ScheduleI/RecipientTable/RecipientEIN6952540117
IRS990ScheduleI/RecipientTable/RecipientEIN7840813462
IRS990ScheduleI/RecipientTable/RecipientEIN8430653605
IRS990ScheduleI/RecipientTable/RecipientEIN9462522889
IRS990ScheduleI/RecipientTable/RecipientEIN10860762610
IRS990ScheduleI/RecipientTable/RecipientEIN11860660875
IRS990ScheduleI/RecipientTable/RecipientEIN12471494384
IRS990ScheduleI/RecipientTable/RecipientEIN13202380599
IRS990ScheduleI/RecipientTable/RecipientEIN14475028899
IRS990ScheduleI/RecipientTable/RecipientEIN15741180155
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03333 EAST VAN BUREN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2722
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2501 S BUENA VISTA SST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31000 JOHNSON FERRY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 191487
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57272 GREENVILLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6100 THEORY SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt713123 16TH AVENUE BOX 045
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81408 NORTH KINGSHIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9340 E CORONADO RD SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101130 E MCDOWELL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112302 W COLTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121740 S GLENSTONE SUITE R
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 300630 SUITE 5214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14290 HANLEY INDUSRIAL CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt156565 FANNIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BURBANK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,341
Liabilities
$20,000
Net assets
$552,341
Revenue
$691,975
Expenses
$310,941
Net income
$381,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.63$0.10$7.53$5.40$3.40$2.00
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.20$5.52$6.92$3.11$3.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.94$1.71$0.29$1.73$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.18$3.15$2.85$3.29$0.44
2019Summary only. Only limited summary data is available for this year.$3.89$0.29$3.59$4.02$3.03$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.63$2.61$4.10$2.76$1.34
2017Summary only. Only limited summary data is available for this year.$1.96$0.69$1.27$3.07$3.14$0.07
2016Summary only. Only limited summary data is available for this year.$1.84$0.50$1.34$2.29$1.73$0.56
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$2.84$2.91$0.08
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.17$2.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.01$1.79$0.22
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.54$1.48$0.06
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.47$1.56$0.09