Skip to content
Nonprofiteer
← CHDI HOLDINGS UVALDE

Form 990 for tax year 2023

Filed by CHDI HOLDINGS UVALDE.

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $661,524

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 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

  • 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

  • 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 · end 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 · end 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

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

CHDI Holdings Uvalde was formed for the New Market Tax Credit (NMTC) transaction that was completed in 2024

  • CHDI Holdings Uvalde was formed for the New Market Tax Credit (NMTC) transaction that was completed in 2024

    Expenses $54,573

As filed on the 2023 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

  • Amber L Arthur

    Chief Operations Officer

    Total calculated
    $120,207
    From this org
    $0
    From related orgs
    $104,930
    Other
    $15,277
    Hours/week
    1 + 39 related

  • Aurora Parra-Suarez

    Chief Financial Officer

    Total calculated
    $156,237
    From this org
    $0
    From related orgs
    $139,356
    Other
    $16,881
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,856 related
    Bonus
    $0 + $1,500 related
    Other
    $0
    Deferred
    $0 + $4,184 related
    Nontaxable benefits
    $0 + $12,697 related
    Filer's total
    $0 + $156,237 related

  • David A Valdez

    Chief Medical Officer

    Total calculated
    $195,223
    From this org
    $0
    From related orgs
    $184,145
    Other
    $11,078
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,795 related
    Bonus
    $0 + $1,350 related
    Other
    $0
    Deferred
    $0 + $5,524 related
    Nontaxable benefits
    $0 + $5,554 related
    Filer's total
    $0 + $195,223 related

  • Diane E Tice

    Chief Dental Officer

    Total calculated
    $164,590
    From this org
    $0
    From related orgs
    $152,929
    Other
    $11,661
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,429 related
    Bonus
    $0 + $1,500 related
    Other
    $0
    Deferred
    $0 + $4,660 related
    Nontaxable benefits
    $0 + $7,001 related
    Filer's total
    $0 + $164,590 related

  • Dolores O Quiroz

    Chief Development Officer

    Total calculated
    $164,540
    From this org
    $0
    From related orgs
    $146,655
    Other
    $17,885
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,155 related
    Bonus
    $0 + $1,500 related
    Other
    $0
    Deferred
    $0 + $4,671 related
    Nontaxable benefits
    $0 + $13,214 related
    Filer's total
    $0 + $164,540 related

  • George M Suarez

    Chief Information Officer

    Total calculated
    $138,333
    From this org
    $0
    From related orgs
    $122,022
    Other
    $16,311
    Hours/week
    1 + 39 related

  • Kimberly Jaquez

    Chief Nursing Officer

    Total calculated
    $96,713
    From this org
    $0
    From related orgs
    $83,126
    Other
    $13,587
    Hours/week
    1 + 39 related

  • Mayela Castanon

    Chief Executive Officer

    Total calculated
    $229,591
    From this org
    $0
    From related orgs
    $208,558
    Other
    $21,033
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,058 related
    Bonus
    $0 + $1,500 related
    Other
    $0
    Deferred
    $0 + $6,260 related
    Nontaxable benefits
    $0 + $14,773 related
    Filer's total
    $0 + $229,591 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3
COMMUNITY HEALTH DEVELOPMENT INC, A RELATED ORGANIZATION, USES A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION STUDY OR SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202532249349301628

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.