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JOHN & MILDRED HOLMES FAMILY FOUNDATION C/O LEGACY TRUST CO
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JOHN & MILDRED HOLMES FAMILY FOUNDATION C/O LEGACY TRUST CO
Houston, TX, US
•
501(c)3
•
EIN
31-1645204
•
Private Foundation
Family Foundation
JOHN & MILDRED HOLMES FAMILY FOUNDATION C/O LEGACY TRUST CO
Sign up to claim this org
Houston, TX, US
•
501(c)3
•
EIN
31-1645204
•
Private Foundation
Family Foundation
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,343,339
Investments
76%
Other Assets
16%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$25,000
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$282,545
$337,755
+20%
Receivables (Non-Related)
$9,274
$9,118
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,371,759
$3,283,645
-3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$436,016
$712,821
+63%
Total Assets
$4,099,594
$4,343,339
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$25,000
-
Total Liabilities
$0
$25,000
-
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$4,099,594
+$4,318,339
+5%
Balance Sheet
