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Nonprofiteer
← CHDI HOLDINGS UVALDE

Form 990 for tax year 2024

Filed by CHDI HOLDINGS UVALDE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 29 July 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$661,524 changed to $19,376
Total expenses
$69,998 changed to $328,979
Contributions and grants received
$661,524 changed to $0
Program service revenue
$0 changed to $19,376
Total assets, end of year
$18,219,004 changed to $17,767,818
Total liabilities, end of year
$17,627,478 changed to $17,485,895
Net assets or fund balances, end of year
$591,526 changed to $281,923
Program services expenses
$54,573 changed to $277,881
Management and general expenses
$15,425 changed to $51,098
Program service expenses (Part III)
$54,573 changed to $277,881

Listed only on the earlier return

  • Amanda Hadley
  • Brenda SonOrA
  • Delfina Diaz
  • Eloy Vera
  • Maria E Martinez
  • Monica Gonzales
  • Nina Martinez
  • Reyes Lopez
  • Rodolfo Davila

Listed only on the later return

  • BELLA RUBIO
  • BRENT LARSON

Listed under a different title

  • Lela Ballesteros: Director then CHAIRMAN
  • Mayela Castanon: Chief Executive Officer then CHIEF EXECUTIVE OFFICER/TREASURER
  • William Mitchell: Director then SECRETARY

Totals

Total revenue
$661,524
Total expenses
$69,998
Contributions and grants received
$661,524
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$18,219,004
Total liabilities, end of year
$17,627,478
Net assets or fund balances, end of year
$591,526
Program services expenses (Part IX)
$54,573
Management and general expenses
$15,425
Fundraising expenses
$0
Program service expenses (Part III)
$54,573

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $661,524

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $5,280 · program services $0 · management and general $5,280 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $80 · program services $67 · management and general $13 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $64,638 · program services $54,506 · management and general $10,132 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $13,812,237

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $4,406,767

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $4,406,767

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $15,264,299

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,363,179

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $591,526

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

CHDI HOLDINGS UVALDE'S PURPOSE IS TO OPERATE FOR THE BENEFIT OF, AND TO PERFORM THE CHARITABLE FUNCTIONS OF COMMUNITY HEALTH DEVELOPMENT, INC.

  • CHDI HOLDINGS UVALDE'S PURPOSE IS TO OPERATE FOR THE BENEFIT OF, AND TO PERFORM THE CHARITABLE FUNCTIONS OF COMMUNITY HEALTH DEVELOPMENT, INC.

    Expenses $54,573

As filed on the 2024 return.

Listed in Part VII

  • Amanda Hadley

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Delfina Diaz

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Monica Gonzales

    Chairman

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brenda SonOrA

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Eloy Vera

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lela Ballesteros

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Maria E Martinez

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Nina Martinez

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Reyes Lopez

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rodolfo Davila

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • William Mitchell

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Aurora Parra-Suarez

    Chief Financial Officer

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Mayela Castanon

    Chief Executive Officer

    Total calculated
    $0
    Hours/week
    1 + 39 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2025
IRS schema version
2024v5.1
Source object
202512259349301806

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