Totals
- Total revenue
- $1,329,415
- Total expenses
- $1,703,946
- Contributions and grants received
- $1,329,415
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $577,335
- Total liabilities, end of year
- $55,216
- Net assets or fund balances, end of year
- $522,119
- Program services expenses (Part IX)
- $1,667,262
- Management and general expenses
- $35,309
- Fundraising expenses
- $1,375
- Program service expenses (Part III)
- $1,667,262
Program services were 97.8% 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.
-
1f · All other contributions, gifts and grants
$1,329,415
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,512 · program services $2,512
-
10 · Payroll taxes
total $3,869 · program services $3,869
-
11b · Fees: legal
total $7,142 · management and general $7,142
-
11g · Fees: other
total $1,375 · fundraising $1,375
-
12 · Advertising and promotion
total $19,800 · management and general $19,800
-
16 · Occupancy
total $975,174 · program services $975,174
-
17 · Travel
total $79,072 · program services $79,072
-
22 · Depreciation, depletion and amortization
total $17,898 · program services $17,898
-
23 · Insurance
total $8,367 · management and general $8,367
-
24a · Other expenses: FOOD BANK
total $22,566 · program services $22,566
-
24b · Other expenses: SHETHER
total $69,686 · program services $69,686
-
24c · Other expenses: CONTRACTED LABOR
total $466,272 · program services $466,272
-
24d · Other expenses: MEDICAL SERVICES
total $30,213 · program services $30,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,918 · end of year $373,024
-
9 · Prepaid expenses and deferred charges
beginning of year $2,147
-
10a · Land, buildings and equipment: cost or other basis
$217,528
-
10b · Land, buildings and equipment: accumulated depreciation
$82,091
-
10c · Land, buildings and equipment, net
beginning of year $217,580 · end of year $135,437
-
11 · Investments: publicly traded securities
beginning of year $39,597 · end of year $39,597
-
15 · Other assets
beginning of year $9,650 · end of year $29,277
-
17 · Accounts payable and accrued expenses
end of year $362
-
23 · Secured mortgages and notes payable
end of year $54,854
-
25 · Other liabilities
beginning of year $46,203
-
27 · Net assets without donor restrictions
beginning of year $458,689 · end of year $497,119
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $25,000
Mission and programs · 2022
Mission
The Holding Institute, Inc. - Community Center responds to the needs or women, children, and families to encourage health and wellness, to empower education, to improve community, and to invite discripleship.
-
The Holding Institure, Inc. - Community Center responds to the needs of women, children, and families to encourage health and wellness, to empower education, to improve community and to invite discipleship. Bi-lingual and Bi-cultural courses in beginning, intermediate and conversation English and computer literacy. These activites have been curtailed due to the current pandemic. The organizaion also operates a food bank program that provides emergency food. The food bank program is primarily for people that have no resources left at the end of the month before obtaining government food stamp assistance in partnership with the Laredo Regional Food Bank. The organization also provides shelter for persons needing shelter, clothing, and food assistance due to emergencies and other hardships.
Expenses $1,667,262 · Revenue $1,329,415
As filed on the 2022 return.
Listed in Part VII
-
Ana Maria Pulido SaldivarANA MARIA PULIDO SALDIVAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Alvaro GuzmanALVARO GUZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Peter Aguilar
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Thomas KowalskiTHOMAS KOWALSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jane DettlingJANE DETTLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jaime ArizpeJAIME ARIZPE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Estela G MirandaESTELA G MIRANDA
SECERTARY
- Total calculated
- $0
- Hours/week
- 10
-
Albert SalinasALBERT SALINAS
TREASURER
- Total calculated
- $0
- Hours/week
- 15
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202511219349301861
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