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The Holthouse Foundation for Kids C/O Michael Holthouse

The Holthouse Foundation for Kids C/O Michael Holthouse

Houston, TX, US
•
501(c)3
•
EIN
76-0620426
•
HOLTHOUSEFOUNDATIONFORKIDS.ORG
•
Private Foundation
Family Foundation
Regional Funder
funder logo

The Holthouse Foundation for Kids C/O Michael Holthouse

Houston, TX, US
•
501(c)3
•
EIN
76-0620426
•
HOLTHOUSEFOUNDATIONFORKIDS.ORG
•
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$12,449,288

Investments
95%
Cash & Equivalents
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$95,096

Payables & Accruals
74%
Other Liabilities
25%
Related-Party Payables
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$422,550
$648,123
+53%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$12,254,750
$11,801,165
-4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,406
$0
-100%
Total Assets
$12,679,706
$12,449,288
-2%
Liabilities
2023
2024
Change
Payables & Accruals
-
$69,998
-
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
$948
$948
+0%
Other Liabilities
$9,772
$24,150
+147%
Total Liabilities
$10,720
$95,096
+787%
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
+$12,668,986
+$12,354,192
-2%
Balance Sheet
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