Nonprofit · EIN 74-2743408
MCKINLEY HEIGHTS DEVELOPMENT CORPORATION
Tax-exempt (reinstated) · AUSTIN, TX 78702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $25,754 | $30,225 | -$4,471 | $67,758 | $71,924 | -$4,166 |
| December 31, 2024 | 990-EZ | $26,026 | $33,912 | -$7,886 | $71,484 | $71,179 | $305 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,754
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $19,672
- Other expenses
- $10,553
- Program services (functional)
- $28,125
Balance sheet and other
- Total assets, start of year
- $71,484
- Total assets, end of year
- $67,758
- Total liabilities, end of year
- $71,924
- Net assets, end of year
- -$4,166
- Cash, savings and investments
- $67,758
- Gross receipts
- $25,754
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pastor Dr Daryl Horton | President | 0 | $0 |
| Dianne Arrington | Chairman | 5 | $0 |
| Mary Barnett | Secretary | 0 | $0 |
| Kathy Black | Member | 0 | $0 |
| David Porter | Member | 0 | $0 |
| Emma Finnen | Member | 0 | $0 |
| Wilmer Roberts | Member | 0 | $0 |
| Emmitt Spears | Member | 0 | $0 |
| Jewel Walker | Member | 0 | $0 |
| Clarence Washington | Member | 0 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pastor Dr Daryl Horton | President | 0 | $0 |
| Dianne Arrington | Chairman | 5 | $0 |
| Mary Barnett | Secretary | 0 | $0 |
| Kathy Black | Member | 0 | $0 |
| David Porter | Member | 0 | $0 |
| Emma Finnen | Member | 0 | $0 |
| Wilmer Roberts | Member | 0 | $0 |
| Emmitt Spears | Member | 0 | $0 |
| Jewel Walker | Member | 0 | $0 |
| Clarence Washington | Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2938 E 13TH ST, AUSTIN, TX 78702-2429
- In care of
- % G V CLARK
- Signed the 990-EZ
- Dianne Arrington, Chairman
- Phone
- (512) 477-8080
- Return prepared by
- Bobs Tax Teachers LLC
Mission
The purpose or purposes for which the corporation is organized is to foster low-income housing for the elderly.
Program accomplishments
- UTILITIESExpenses $19,672 · grants $19,672
- REPAIRSExpenses $3,446 · grants $3,446
- INSURANCEExpenses $5,007 · grants $5,007
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 74-2743408
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $67,758
- Income (IRS master file)
- $25,754
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $25,754 | $30,225 | $67,758 | XML |
| 990-EZ | December 2024 | $26,026 | $33,912 | $71,484 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2743408).
Questions about MCKINLEY HEIGHTS DEVELOPMENT CORPORATION
- What is the EIN of MCKINLEY HEIGHTS DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of MCKINLEY HEIGHTS DEVELOPMENT CORPORATION is 74-2743408.
- Is MCKINLEY HEIGHTS DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to MCKINLEY HEIGHTS DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCKINLEY HEIGHTS DEVELOPMENT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MCKINLEY HEIGHTS DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCKINLEY HEIGHTS DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MCKINLEY HEIGHTS DEVELOPMENT CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MCKINLEY HEIGHTS DEVELOPMENT CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $25,754, expenses of $30,225 and total assets of $67,758 at year end.
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