Nonprofit · EIN 99-4101635
CHDI HOLDINGS LEAKEY
Tax-exempt · UVALDE, TX 78801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $680,052 | $329,657 | $350,395 | $10,091,104 | $9,740,709 | $350,395 |
| September 30, 2024 | 990-EZ (amended) | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $570,052
- Program service revenue
- $110,000
- 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
- $11,550
- Depreciation
- $187,658
- Program services (functional)
- $270,246
- Management and general (functional)
- $59,411
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $10,091,104
- Total liabilities, end of year
- $9,740,709
- Net assets, end of year
- $350,395
- Land, buildings and equipment
- $8,882,465
- Net assets without donor restrictions
- $350,395
- Gross receipts
- $680,052
- 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 |
| MONICA GONZALES | 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-EZ for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monica Gonzales | Chairman | 1 | $0 |
| Amanda Hadley | Vice Chairman | 1 | $0 |
| Delfina Diaz | Secretary/Treasurer | 1 | $0 |
| Lela Ballesteros | Director | 1 | $0 |
| Rodolfo Davila | Director | 1 | $0 |
| Reyes Lopez | Director | 1 | $0 |
| Maria E Martinez | Director | 1 | $0 |
| Nina Martinez | Director | 1 | $0 |
| William Mitchell | Director | 1 | $0 |
| Brenda SonOrA | Director | 1 | $0 |
| Eloy Vera | Director | 1 | $0 |
| Mayela Castanon | Chief Executive Officer | 1 | $0 |
| Aurora Parra-Suarez | Chief Financial Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 908 EVANS ST STE A, UVALDE, TX 78801-6052
- In care of
- % MAYELA CASTANON
- 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 LEAKEY'S PURPOSE IS TO OPERATE FOR THE BENEFIT OF, AND TO PERFORM THE CHARITABLE FUNCTIONS OF COMMUNITY HEALTH DEVELOPMENT, INC.
Program accomplishments
- CHDI HOLDINGS LEAKEY'S PURPOSE IS TO OPERATE FOR THE BENEFIT OF, AND TO PERFORM THE CHARITABLE FUNCTIONS OF COMMUNITY HEALTH DEVELOPMENT, INC.Expenses $270,246 · revenue $110,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
IRS record
- EIN
- 99-4101635
- 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
- 2025
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $10,091,104
- Income (IRS master file)
- $680,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $680,052 | $329,657 | $10,091,104 | XML |
| 990-EZ | September 2024 | $0 | $0 | $0 | 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 99-4101635).
Questions about CHDI HOLDINGS LEAKEY
- What is the EIN of CHDI HOLDINGS LEAKEY?
- The employer identification number (EIN) of CHDI HOLDINGS LEAKEY is 99-4101635.
- Is CHDI HOLDINGS LEAKEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to CHDI HOLDINGS LEAKEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CHDI HOLDINGS LEAKEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHDI HOLDINGS LEAKEY 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 LEAKEY 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 LEAKEY?
- The 990 for the year ended September 30, 2025 names MAYELA CASTANON.
- Who are the officers and directors of CHDI HOLDINGS LEAKEY?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CHDI HOLDINGS LEAKEY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $680,052, expenses of $329,657 and total assets of $10,091,104 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
- 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
- CHDI HOLDINGS UVALDE EIN 99-1536242 · last filed 990 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