Skip to main content

Nonprofit · EIN 74-2743408

MCKINLEY HEIGHTS DEVELOPMENT CORPORATION

Tax-exempt (reinstated) · AUSTIN, TX 78702

Financials

$26K$34K2024$26K$30K2025
Revenue Expenses · by fiscal year end
Financials of MCKINLEY HEIGHTS DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$25,754$30,225-$4,471$67,758$71,924-$4,166
December 31, 2024990-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.

NameTitleHours / weekCompensation
Pastor Dr Daryl HortonPresident0$0
Dianne ArringtonChairman5$0
Mary BarnettSecretary0$0
Kathy BlackMember0$0
David PorterMember0$0
Emma FinnenMember0$0
Wilmer RobertsMember0$0
Emmitt SpearsMember0$0
Jewel WalkerMember0$0
Clarence WashingtonMember0$0
990-EZ for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
Pastor Dr Daryl HortonPresident0$0
Dianne ArringtonChairman5$0
Mary BarnettSecretary0$0
Kathy BlackMember0$0
David PorterMember0$0
Emma FinnenMember0$0
Wilmer RobertsMember0$0
Emmitt SpearsMember0$0
Jewel WalkerMember0$0
Clarence WashingtonMember0$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.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • UTILITIES
    Expenses $19,672 · grants $19,672
  • REPAIRS
    Expenses $3,446 · grants $3,446
  • INSURANCE
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024Check 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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$25,754$30,225$67,758XML
990-EZDecember 2024$26,026$33,912$71,484XML

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.

Other nonprofits in AUSTIN

All nonprofits in AUSTIN · Texas · Human services