Nonprofit · EIN 99-1536242
CHDI HOLDINGS UVALDE
Tax-exempt · UVALDE, TX 78801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $19,376 | $328,979 | -$309,603 | $17,767,818 | $17,485,895 | $281,923 |
| September 30, 2024 | 990 (amended) | $661,524 | $69,998 | $591,526 | $18,219,004 | $17,627,478 | $591,526 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $19,376
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $20,050
- Depreciation
- $74,603
- Program services (functional)
- $277,881
- Management and general (functional)
- $51,098
Balance sheet and other
- Total assets, start of year
- $18,219,004
- Total assets, end of year
- $17,767,818
- Total liabilities, end of year
- $17,485,895
- Net assets, end of year
- $281,923
- Land, buildings and equipment
- $14,677,514
- Net assets without donor restrictions
- $281,923
- Gross receipts
- $19,376
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2024
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MAYELA CASTANON | CHIEF EXECUTIVE OFFICER/TREASURER Trustee or director, Officer | 1 | $0 | $215,438 | $27,845 |
| AURORA PARRA-SUAREZ | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $145,864 | $18,188 |
| LELA BALLESTEROS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM MITCHELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BELLA RUBIO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRENT LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Hadley | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Delfina Diaz | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Monica Gonzales | Chairman Trustee or director, Officer | 1 | $0 |
| Brenda SonOrA | Director Trustee or director | 1 | $0 |
| Eloy Vera | Director Trustee or director | 1 | $0 |
| Lela Ballesteros | Director Trustee or director | 1 | $0 |
| Maria E Martinez | Director Trustee or director | 1 | $0 |
| Nina Martinez | Director Trustee or director | 1 | $0 |
| Reyes Lopez | Director Trustee or director | 1 | $0 |
| Rodolfo Davila | Director Trustee or director | 1 | $0 |
| William Mitchell | Director Trustee or director | 1 | $0 |
| Aurora Parra-Suarez | Chief Financial Officer Officer | 1 | $0 |
| Mayela Castanon | Chief Executive Officer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 908 EVANS ST STE A, UVALDE, TX 78801-6052
- In care of
- % COMMUNITY HEALTH DEVELOPMENT
- Principal officer (990 for 2024)
- MAYELA CASTANON, 908 EVANS ST BUILDING A, UVALDE, TX 78801
- Signed the 990
- MAYELA CASTANON, CHIEF EXECUTIVE OFFICER
- Phone
- (830) 278-5604
- Return prepared by
- FORVIS MAZARS LLP
Mission
CHDI HOLDINGS UVALDE'S PURPOSE IS TO OPERATE FOR THE BENEFIT OF, AND TO PERFORM THE CHARITABLE FUNCTIONS OF COMMUNITY HEALTH DEVELOPMENT, INC.
Program accomplishments
- CHDI HOLDINGS UVALDE'S PURPOSE IS TO OPERATE FOR THE BENEFIT OF, AND TO PERFORM THE CHARITABLE FUNCTIONS OF COMMUNITY HEALTH DEVELOPMENT, INC.Expenses $277,881 · revenue $19,376
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 99-1536242
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $17,767,818
- Income (IRS master file)
- $19,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $19,376 | $328,979 | $17,767,818 | XML |
| 990 | September 2024 | $661,524 | $69,998 | $18,219,004 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-1536242).
Questions about CHDI HOLDINGS UVALDE
- What is the EIN of CHDI HOLDINGS UVALDE?
- The employer identification number (EIN) of CHDI HOLDINGS UVALDE is 99-1536242.
- Is CHDI HOLDINGS UVALDE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CHDI HOLDINGS UVALDE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CHDI HOLDINGS UVALDE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CHDI HOLDINGS UVALDE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHDI HOLDINGS UVALDE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CHDI HOLDINGS UVALDE?
- The 990 for the year ended September 30, 2025 names MAYELA CASTANON.
- Who are the officers and directors of CHDI HOLDINGS UVALDE?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CHDI HOLDINGS UVALDE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $19,376, expenses of $328,979 and total assets of $17,767,818 at year end.
Other nonprofits in UVALDE
- COMMUNITY HEALTH DEVELOPMENT INC EIN 74-2269739 · last filed 990 for 2025
- UVALDE EMERGENCY MEDICAL SERVICES INC EIN 74-2548242 · last filed 990 for 2025
- CHDI HOLDINGS LEAKEY EIN 99-4101635 · last filed 990 for 2025
- UVALDE FRIENDS OF HOSPICE EIN 47-5626047 · last filed 990-EZ for 2024
- UVALDE HEALTHCARE FOUNDATION EIN 27-2933693 · last filed 990-EZ for 2025
- UVALDE HOSPICE FOUNDATION EIN 46-0757472 · last filed 990-N for 2025
- UVALDE MEMORIAL HOSPITAL AUXILIARY EIN 74-1903703 · last filed 990-N for 2025
- EL PROGRESO LIBRARY EIN 74-1238576 · last filed 990 for 2025