Civic Intelligence

Mckinley Heights Development Corporation

EIN 74-2743408 • 501(c)3 • Austin, TX

Pub. 78 EligibleNTEE P99

Profile

The purpose or purposes for which the corporation is organized is to foster low-income housing for the elderly.

2938 East 13th StAustin, TX 78702

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$67,758

Down $3,726 (-5.2%) from 2024

Liabilities

Up

$71,924

Up $745 (+1.0%) from 2024

Net Assets

Down

-$4,166

Down $4,471 (-1466%) from 2024

Operations

Revenue

Down

$25,754

Down $272 (-1.0%) from 2024

Expenses

Down

$30,225

Down $3,687 (-11%) from 2024

Net Income

Up

-$4,471

Up $3,415 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2024: $71,484Liabilities 2024: $71,179Net Assets 2024: $3052024Assets 2025: $67,758Liabilities 2025: $71,924Net Assets 2025: -$4,1662025

Highlighted filing

2025

Assets$67,758
Liabilities$71,924
Net Assets-$4,166
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2024: $26,026Expenses 2024: $33,912Net Income 2024: -$7,8862024Revenue 2025: $25,754Expenses 2025: $30,225Net Income 2025: -$4,4712025

Highlighted filing

2025

Revenue$25,754
Expenses$30,225
Net Income-$4,471
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,758
Liabilities
$71,924
Net assets
-$4,166
Revenue
$25,754
Expenses
$30,225
Net income
-$4,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.8$71.9$4.17$25.8$30.2$4.47
2024Detailed filing. Detailed filing data is available for this year.$71.5$71.2$0.31$26.0$33.9$7.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 28, 2026
Return Version
2025v4.0
Gross Receipts
$25,754
Mission and Program Overview

Mission

The purpose or purposes for which the corporation is organized is to foster low-income housing for the elderly.

Program Services

DescriptionGrantsExpenses
UTILITIES$19,672$19,672
INSURANCE$5,007$5,007
REPAIRS$3,446$3,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pastor Dr Daryl HortonPresident-$0--
Dianne ArringtonChairmanPT$0--
Mary BarnettSecretary-$0--
Kathy BlackMember-$0--
David PorterMember-$0--
Emma FinnenMember-$0--
Wilmer RobertsMember-$0--
Emmitt SpearsMember-$0--
Jewel WalkerMember-$0--
Clarence WashingtonMember-$0--
Filing and Contact Details

Filer

Filer Name
Mckinley Heights Development Corporation
EIN
74-2743408
Phone
5124778080
Address
2938 EAST 13TH ST, AUSTIN, TX 78702

Signing Officer

Name
Dianne Arrington
Title
Chairman
Phone
5124778080
Signed
2026-03-28

Preparer

Firm
Bobs Tax Teachers LLC
Address
209 12th St Ste 105, Pflugerville, TX 78660
Preparer
Eric Davis
Phone
5122521297
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MISC 330.”

Form 990EZ, Part I, Line 16

“INSURANCE 5007.”

Form 990EZ, Part I, Line 16

“REPAIRS 1360.”

Form 990EZ, Part I, Line 16

“TAXES 410.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3446.”

Form 990EZ, Part II, Line 26

“INSURANCE CLAIMS”

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pastor Dr Daryl Horton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dianne Arrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Black
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010553
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE CLAIMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Arrington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05124778080
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINLEY HEIGHTS DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0742743408
ReturnHeader/Filer/PhoneNum05124778080
ReturnHeader/Filer/USAddress/AddressLine1Txt02938 EAST 13TH ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270172699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bobs Tax Teachers LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 12th St Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pflugerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078660
ReturnHeader/PreparerPersonGrp/PhoneNum05122521297
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-28T09:01:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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