Civic Intelligence

160 E35 Owner Inc

990 • Fiscal year 2024 • EIN 82-2826226

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

545 E John Carpenter Fwy 1400Irving, TX 75062

(972) 444-9700

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-65%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2024 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

-1.4%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$16,073,274

Down $227,763 (-1.4%) from 2023

Net Assets

Down

$16,073,274

Down $227,763 (-1.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$350,464

Down $113 (-0.0%) from 2023

Expenses

Up

$577,967

Up $51,161 (+9.7%) from 2023

Net Income

Down

-$227,503

Down $51,274 (-29%) from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2017: $8,169,497Liabilities 2017: $0Net Assets 2017: $8,169,4972017Assets 2018: $8,137,334Liabilities 2018: $0Net Assets 2018: $8,137,3342018Assets 2019: $10,705,004Liabilities 2019: $0Net Assets 2019: $10,705,0042019Assets 2020: $12,301,098Liabilities 2020: $0Net Assets 2020: $12,301,0982020Assets 2021: $15,973,484Liabilities 2021: $0Net Assets 2021: $15,973,4842021Assets 2022: $16,477,266Liabilities 2022: $0Net Assets 2022: $16,477,2662022Assets 2023: $16,301,037Liabilities 2023: $0Net Assets 2023: $16,301,0372023Assets 2024: $16,073,274Liabilities 2024: $0Net Assets 2024: $16,073,2742024

Highlighted filing

2024

Assets$16,073,274
Liabilities$0
Net Assets$16,073,274

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2017: $8,241,931Expenses 2017: $72,434Net Income 2017: $8,169,4972017Revenue 2018: $318,957Expenses 2018: $351,121Net Income 2018: -$32,1642018Revenue 2019: $2,940,732Expenses 2019: $373,061Net Income 2019: $2,567,6712019Revenue 2020: $1,961,391Expenses 2020: $365,297Net Income 2020: $1,596,0942020Revenue 2021: $4,167,366Expenses 2021: $494,980Net Income 2021: $3,672,3862021Revenue 2022: $1,025,425Expenses 2022: $521,643Net Income 2022: $503,7822022Revenue 2023: $350,577Expenses 2023: $526,806Net Income 2023: -$176,2292023Revenue 2024: $350,464Expenses 2024: $577,967Net Income 2024: -$227,5032024

Highlighted filing

2024

Revenue$350,464
Expenses$577,967
Net Income-$227,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$350,464
Mission and Program Overview

Mission

The organization was formed and is operated exclusively for the purpose of holding title to exempt use property, collecting use fees therefrom, and turning over the entire amount, less expenses, to the khimji foundation.

The organization was formed and is operated exclusively for the purpose of holding title to exempt use property, collecting membership dues therefrom, and turning over the entire amount, less expenses, to the khimji foundation within the meaning of internal revenue code section 501(c)(2).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,301,037$16,073,274▼ $227,763
Land, Buildings, and Equipment, Net$16,019,035$15,806,832▼ $212,203
Cash and Non-Interest-Bearing Accounts$272,549$247,829▼ $24,720
Accounts Receivable$9,453$18,613▲ $9,160
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,301,037$16,073,274▼ $227,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,301,037$16,073,274▼ $227,763
Total Liabilities and Net Assets / Fund Balance$16,301,037$16,073,274▼ $227,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,049,524$2,204,736$16,254,260
Land$1,669,368-$1,669,368
Other Land Buildings$87,940-$87,940
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mahmood KhimjiDirector
Naznin KhimjiDirector
Rickey DwhitworthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$350,464
Change in Net Assets
$-227,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$415,175
Insurance---$137,795
Other Expenses---$22,627
Conferences and Meetings---$2,070
Fees for Services Legal---$300
Total Functional Expenses$0$0$0$577,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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

Two directors, mahmood and naznin khimji are husband and wife.

Form 990, Part VI, Section A, Line 8B

160 e35 owner inc. Does not have a committee that can act on behalf of the governing body.

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

The board collectively reviews the 990 before filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available for review by the public, on prior request, at the organization's offices at 545 east john carpenter freeway, suite 1400, irving, texas, monday through friday from 9:00 a.m. To 5:00 p.m. Central standard/daylight savings (as appropriate) time.

Filing and Contact Details

Filer

Filer Name
160 E35 Owner Inc
EIN
82-2826226
Phone
9724449700
Address
545 E JOHN CARPENTER FWY 1400, IRVING, TX 75062

Signing Officer

Name
Rickey D Whitworth
Title
Director
Phone
9724449700
Signed
2025-05-12

Organization Details

Principal Officer
Rickey D Whitworth
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book to tax depreciation adjustment -260.

Raw XML Appendix283 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt09453
IRS990/AccountsReceivableGrp/EOYAmt018613
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED AND IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO EXEMPT USE PROPERTY, COLLECTING MEMBERSHIP DUES THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO THE KHIMJI FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(2).
IRS990/BooksInCareOfDetail/PersonNm0HIGHGATE ACCOUNTING DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum09724449700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 E JOHN CARPENTER FWY 1400
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075062
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0272549
IRS990/CashNonInterestBearingGrp/EOYAmt0247829
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02070
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0577967
IRS990/CYOtherRevenueAmt0350464
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-227503
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0577967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350464
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0415175
IRS990/Desc0THE ORGANIZATION PURCHASED A BUILDING AT 160 E 35TH ST. IN NEW YORK CITY, NEW YORK AND SUBSEQUENTLY RENOVATED THE BUILDING FOR USE AS A PRAYER CENTER FOR THE LOCAL ISMAILI MUSLIM COMMUNITY. 100% OF THE ORGANIZATION'S ACTIVITIES ARE TO MAINTAIN AND OPERATE THE BUILDING, COLLECTING A FEE EACH MONTH FROM THE ISMAILI MUSLIM COMMUNITY FOR USE OF THE BUILDING AS A PRAYER AND COMMUNITY CENTER.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MAHMOOD KHIMJI
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKEY DWHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2NAZNIN KHIMJI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0350464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0137795
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02204736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016019035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015806832
IRS990/LandBldgEquipCostOrOtherBssAmt018011568
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED AND IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO EXEMPT USE PROPERTY, COLLECTING USE FEES THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO THE KHIMJI FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016301037
IRS990/NetAssetsOrFundBalancesEOYAmt016073274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-260
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt022627
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0USAGE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350464
IRS990/OtherRevenueTotalAmt0350464
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICKEY D WHITWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0526806
IRS990/PYOtherRevenueAmt0350577
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-176229
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0526806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-227503
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016301037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016073274
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014049524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02204736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016254260
IRS990ScheduleD/LandGrp/BookValueAmt01669368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01669368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015806832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS, MAHMOOD AND NAZNIN KHIMJI ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1160 E35 OWNER INC. DOES NOT HAVE A COMMITTEE THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COLLECTIVELY REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC, ON PRIOR REQUEST, AT THE ORGANIZATION'S OFFICES AT 545 EAST JOHN CARPENTER FREEWAY, SUITE 1400, IRVING, TEXAS, MONDAY THROUGH FRIDAY FROM 9:00 A.M. TO 5:00 P.M. CENTRAL STANDARD/DAYLIGHT SAVINGS (AS APPROPRIATE) TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO TAX DEPRECIATION ADJUSTMENT -260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE KHIMJI FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475555999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARITY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0545 E JOHN CARPENTER FWY 1400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IRVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075062
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016301037
IRS990/TotalAssetsEOYAmt016073274
IRS990/TotalAssetsGrp/BOYAmt016301037
IRS990/TotalAssetsGrp/EOYAmt016073274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016301037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016073274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016301037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016073274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 E JOHN CARPENTER FWY 1400
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075062
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKEY D WHITWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724449700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0160 E35 OWNER INC
ReturnHeader/Filer/BusinessNameControlTxt0160E
ReturnHeader/Filer/EIN0822826226
ReturnHeader/Filer/PhoneNum09724449700
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 E JOHN CARPENTER FWY 1400
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-12T12:11:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings