Keystone-texas Property Holding Corp

Organization summary

Type of Nonprofit

Designated as a Title holding corporations or trusts with multiple parent corporations, which hold titles and pay over income from property to 35 or fewer parents or beneficiaries.

Donations to this organization are not tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,726,089
Expenses
$108,192
Net Income
$1,617,897
Net Assets
$30,155,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,724,931
99.9%
Investment Income $1,158
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $30,203,659
Total Liabilities $47,746
Net Assets $30,155,913
Compensation
Key Employees and Officers Compensation Related Other
Melissa A Quackenbush (Director) $0 $248,728 $0
Thomas A Bauer (Director) $0 $422,304 $0
Benjamin L Cotton (Director) $0 $488,483 $0
Daniel L Plumlee (President & Secretary) $0 $0 $0
Jennifer A Hanson (Vice President & Treasurer) $0 $0 $0
Terrence E Mccoy (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,684,743
Expenses
$120,096
Net Income
$1,564,647
Net Assets
$30,468,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,684,062
100.0%
Investment Income $681
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $30,510,371
Total Liabilities $42,355
Net Assets $30,468,016
Compensation
Key Employees and Officers Compensation Related Other
Robert J Devine (Director (thru 9/5/23)) $0 $358,069 $0
William Stalter (Director) $0 $241,800 $0
Melissa A Quackenbush (Director (thru 9/5/23)) $0 $245,740 $0
Thomas A Bauer (Director (eff 9/5/23)) $0 $422,888 $0
Benjamin L Cotton (Director (eff 9/5/23)) $0 $461,173 $0
Daniel Plumlee (President & Secretary) $0 $0 $0
Jennifer A Hanson (Vice President & Treasurer) $0 $0 $0
Terrence E Mccoy (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,676,785
Expenses
$132,103
Net Income
$1,544,682
Net Assets
$33,000,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,676,705
100.0%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $33,045,640
Total Liabilities $45,471
Net Assets $33,000,169
Compensation
Key Employees and Officers Compensation Related Other
Robert J Devine (Director) $0 $375,476 $0
William Stalter (Director) $0 $242,086 $0
Melissa A Quackenbush (Director) $0 $240,356 $0
Christian T Metten (President & Secretary) $0 $0 $0
William Ellis President (Secretary (through 3/25/2022)) $0 $0 $0
Jennifer A Hanson (Vice President & Treasurer) $0 $0 $0
Terrence E Mccoy (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$951,481
Expenses
$119,017
Net Income
$832,464
Net Assets
$33,586,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $951,481
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $33,627,266
Total Liabilities $40,779
Net Assets $33,586,487
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles J Spiller (Director) $0 $403,671 $0
James H Grossman Jr (Director) $0 $490,352 $0
William Stalter (Director) $0 $239,664 $0
Jennifer A Hanson (Vice President & Treasurer) $0 $0 $0
William Ellis (President & Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,944
Expenses
$0
Net Income
$613,944
Net Assets
$33,090,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $613,924
100.0%
Net Fundraising $0
Sales of Assets $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 $33,164,769
Total Liabilities $74,746
Net Assets $33,090,023
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles J Spiller (Director) $0 $404,008 $0
James H Grossman Jr (Director) $0 $490,759 $0
William Stalter (Director) $0 $247,354 $0
Jennifer A Hanson (Vice President & Treasurer) $0 $0 $0
John L Gerdes (President & Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,460,517
Expenses
$0
Net Income
$1,460,517
Net Assets
$34,278,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $621
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,459,896
100.0%
Net Fundraising $0
Sales of Assets $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 $34,317,626
Total Liabilities $39,547
Net Assets $34,278,079

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,652,028
Expenses
$0
Net Income
$1,652,028
Net Assets
$32,891,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $614
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,651,414
100.0%
Net Fundraising $0
Sales of Assets $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 $32,930,957
Total Liabilities $39,395
Net Assets $32,891,562

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,547,841
Expenses
$0
Net Income
$1,547,841
Net Assets
$32,395,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,547,821
100.0%
Net Fundraising $0
Sales of Assets $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 $32,434,458
Total Liabilities $38,924
Net Assets $32,395,534

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,441,651
Expenses
$0
Net Income
$1,441,651
Net Assets
$32,205,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,441,640
100.0%
Net Fundraising $0
Sales of Assets $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 $32,244,441
Total Liabilities $38,748
Net Assets $32,205,693

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,512,731
Expenses
$0
Net Income
$1,512,731
Net Assets
$32,129,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,512,700
100.0%
Net Fundraising $0
Sales of Assets $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 $32,167,777
Total Liabilities $38,735
Net Assets $32,129,042

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,287,790
Expenses
$0
Net Income
$1,287,790
Net Assets
$33,504,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,287,756
100.0%
Net Fundraising $0
Sales of Assets $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 $33,542,835
Total Liabilities $38,523
Net Assets $33,504,312

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,337,984
Expenses
$0
Net Income
$1,337,984
Net Assets
$31,376,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,337,910
100.0%
Net Fundraising $0
Sales of Assets $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 $31,522,728
Total Liabilities $146,206
Net Assets $31,376,522

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,059,782
Expenses
$0
Net Income
$1,059,782
Net Assets
$30,538,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,059,745
100.0%
Net Fundraising $0
Sales of Assets $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 $30,590,340
Total Liabilities $51,802
Net Assets $30,538,538

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$748,617
Expenses
$0
Net Income
$748,617
Net Assets
$25,618,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $748,568
100.0%
Net Fundraising $0
Sales of Assets $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 $25,685,773
Total Liabilities $67,423
Net Assets $25,618,350

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
2004

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

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

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

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  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
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  • 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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