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White Horse Holding Corporation

  • Memphis, TN
  • Tax-exempt since Sept. 2007
  • EIN: 62-6050083

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.34M (2023)

Expenses
$2.43M (2023)

Total Assets
$27.4M (2023)

Total Liabilities
$12.2M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,338,064
Expenses
$2,430,072
Net Income
$1,907,992
Net Assets
$15,165,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,729,366
39.9%
Program Services $2,531,933
58.4%
Investment Income $48,478
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,287
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,376,637
Total Liabilities $12,211,215
Net Assets $15,165,422
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
John Michael Williams (President) $0 $0 $0
Scott D Bell (Vice President) $0 $0 $0
D Christopher Ward (Director) $0 $0 $0
Anthony C Andujar (Director) $0 $0 $0
S Shane Pate Ii (Director) $0 $0 $0
Justin Buck (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on June 25, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,077,604
Expenses
$1,838,013
Net Income
$1,239,591
Net Assets
$13,287,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,125,830
36.6%
Program Services $1,822,950
59.2%
Investment Income $45,844
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $82,980
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,729,235
Total Liabilities $12,441,921
Net Assets $13,287,314
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
John Michael Williams (President) $0 $0 $0
Scott D Bell (Vice President) $0 $0 $0
D Christopher Ward (Director) $0 $0 $0
Anthony C Andujar (Director) $0 $0 $0
S Shane Pate Ii (Director) $0 $0 $0
Justin Buck (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on April 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,993,756
Expenses
$1,655,823
Net Income
$337,933
Net Assets
$12,402,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,921,846
96.4%
Investment Income $24,640
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,270
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,206,611
Total Liabilities $10,803,955
Net Assets $12,402,656
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
John Michael Williams (President) $0 $0 $0
Scott D Bell (Vice President) $0 $0 $0
D Christopher Ward (Director) $0 $0 $0
Anthony C Andujar (Director) $0 $0 $0
Justin Buck (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on April 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$936,619
Expenses
$1,700,331
Net Income
-$763,712
Net Assets
$11,804,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,475,013
> 100%
Investment Income $30,272
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$568,666
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,731,265
Total Liabilities $10,926,795
Net Assets $11,804,470
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
John Michael Williams (President) $0 $0 $0
Scott D Bell (Vice President) $0 $0 $0
D Christopher Ward (Director) $0 $0 $0
Anthony C Andujar (Director) $0 $0 $0
Charles M Harris (Director) $0 $0 $0
Justin Buck (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,721,302
Expenses
$1,618,717
Net Income
$102,585
Net Assets
$12,612,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,616,062
93.9%
Investment Income $36,423
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,817
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,358,276
Total Liabilities $8,745,578
Net Assets $12,612,698
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
John Michael Williams (President) $0 $0 $0
Scott D Bell (Vice President) $0 $0 $0
Christopher D Ward (Director) $0 $0 $0
Anthony C Andujar (Director) $0 $0 $0
Charles M Harris (Director) $0 $0 $0
Daniel W Corah (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,052,543
Expenses
$1,861,538
Net Income
$191,005
Net Assets
$12,547,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,988,685
96.9%
Investment Income $29,753
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,068
Net Inventory Sales $0
Other Revenue $66,173
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,320,462
Total Liabilities $8,772,839
Net Assets $12,547,623
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
John Michael Williams (President) $0 $0 $0
Scott Bell (Vice President) $0 $0 $0
Christopher Ward (Director) $0 $0 $0
Anthony C Andujar (Director) $0 $0 $0
Charles M Harris (Director) $0 $0 $0
Daniel W Corah (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,975,009
Expenses
$1,157,259
Net Income
$1,817,750
Net Assets
$12,307,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,170,647
39.3%
Investment Income $25,297
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,204
0.8%
Net Inventory Sales $0
Other Revenue $1,755,861
59.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,506,117
Total Liabilities $7,198,659
Net Assets $12,307,458
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
John Michael Williams (President) $0 $0 $0
Scott Bell (Vice President) $0 $0 $0
D Christopher Ward (Director) $0 $0 $0
Anthony C Andujar (Director) $0 $0 $0
Charles M Harris (Director) $0 $0 $0
Daniel W Corah (Chief Real Estate Officer) $0 $0 $140,839
Justin A Buck (Chief Executive Officer) $0 $0 $62,365
Robert R Parsons Jr (Chief Financial Officer) $0 $0 $43,591
+ View more people

Document Links

990
Filed on Nov. 20, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$930,668
Expenses
$1,120,504
Net Income
-$189,836
Net Assets
$10,429,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,153,521
> 100%
Investment Income $16,658
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$239,511
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,410,861
Total Liabilities $7,981,596
Net Assets $10,429,265
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
John Michael Williams (President) $0 $0 $0
Scott Bell (Vice President) $0 $0 $0
D Christopher Ward (Director) $0 $0 $0
Anthony C Andujar (Director) $0 $0 $0
Charles M Harris (Director) $0 $0 $0
Daniel W Corah (Chief Real Estate Officer) $0 $0 $132,371
Justin A Buck (Chief Executive Officer) $0 $0 $48,237
Robert R Parsons Jr (Chief Financial Officer) $0 $0 $40,399
+ View more people

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,141,858
Expenses
$934,530
Net Income
$207,328
Net Assets
$10,650,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $881,946
77.2%
Investment Income $29,283
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $230,629
20.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,613,827
Total Liabilities $7,962,862
Net Assets $10,650,965
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
John Michael Williams (President) $0 $0 $0
Scott Bell (Vice President) $0 $0 $0
D Christopher Ward (Director) $0 $0 $0
Anthony C Andujar (Director) $0 $0 $0
Charles M Harris (Director) $0 $0 $0
Daniel W Corah (Chief Real Estate Officer) $0 $0 $149,742
Justin A Buck (Chief Executive Officer) $0 $0 $44,960
Robert R Parsons Jr (Chief Financial Officer) $0 $0 $33,881
+ View more people

Document Links

990
Filed on Dec. 18, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,280,294
Expenses
$576,458
Net Income
$703,836
Net Assets
$10,199,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $964,665
75.3%
Investment Income $54,748
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $260,881
20.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,964,308
Total Liabilities $1,764,320
Net Assets $10,199,988
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
John Michael Williams (President) $0 $0 $0
Scott Bell (Vice President) $0 $0 $0
D Christopher Ward (Director) $0 $0 $0
Anthony C Andujar (Director) $0 $0 $0
Charles M Harris (Director) $0 $0 $0
Daniel W Corah (Chief Real Estate Officer) $0 $0 $147,597
Justin A Buck (Chief Executive Officer) $0 $0 $44,751
Robert R Parsons Jr (Chief Financial Officer) $0 $0 $31,309
+ View more people

Document Links

990
Filed on Jan. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,510,637
Expenses
$1,282,400
Net Income
$228,237
Net Assets
$9,364,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,396,210
92.4%
Investment Income $51,571
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,856
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,066,788
Total Liabilities $1,702,251
Net Assets $9,364,537
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990
Filed on Dec. 27, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,063,087
Expenses
$1,006,832
Net Income
$56,255
Net Assets
$9,039,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,015,849
95.6%
Investment Income $51,380
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,142
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,208,167
Total Liabilities $1,168,539
Net Assets $9,039,628
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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