Holthouse Foundation For Kids
- Assets
- $13.2m
- Revenue
- $42.8k
- Investments
- $12.4m
- Employees
- 0
- Location
- Houston, TX
- Founding
- 09/2000
- Data as of
- 12/2022
- EIN
- 76-0620426
Organization Overview
Holthouse Foundation For Kids is located in Houston, TX. The organization was established in 2000. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holthouse Foundation For Kids is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2014, Holthouse Foundation For Kids has awarded 351 individual grants totaling $7,450,318. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael H Holthouse President/director | 5 | $0 | |
Richard H Stein Sec/treas/director | 0.25 | $0 | |
Colleen Holthouse Director | 0.25 | $0 | |
Lisa Holthouse Vice President/director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $67,942 |
| Dividends & Interest | $292,454 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$321,267 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,666 |
| Total Revenue | $42,795 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $7,407 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $2,046 |
| Printing and publications | $0 |
| Other expenses | $104,850 |
| Total operating and administrative expenses | $137,463 |
| Contributions, gifts, grants paid | $985,150 |
| Total expenses and disbursements | $1,122,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $818,988 |
| Net Accounts receivable | $5,685 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $172,000 |
| Investments—other | $10,990,341 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $37,981 |
| Total assets | $13,233,644 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $3,178 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,178 |
Grants Awarded
Over the last fiscal year, Holthouse Foundation For Kids has awarded $985,150 in support to 39 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN'S MUSEUM OF HOUSTON PURPOSE: PROGRAM SUPPORT | $25,000 |
HOUSTON METHODIST FOUNDATION PURPOSE: OPERATING SUPPORT | $25,000 |
TRANSMIT RECEIVE LABS INC PURPOSE: OPERATING SUPPORT | $25,000 |
HOUSTON JEWISH COMMUNITY FOUNDATION PURPOSE: OPERATING SUPPORT | $5,000 |
NEEMA INTERNATIONAL PURPOSE: OPERATING SUPPORT | $5,000 |
INDIANA STATE UNIVERSITY FOUNDATION PURPOSE: OPERATING SUPPORT | $60,000 |