Civic Intelligence

Holding Institute Inc

EIN 74-0687050 • 501(c)3 • Laredo, TX

Pub. 78 EligibleNTEE B60Z

Profile

The Holding Institute, Inc. - Community Center responds to the needs or women, children, and families to encourage health and wellness, to empower education, to improve community, and to invite discripleship.

1102 Santa Maria AveLaredo, TX 78040
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$299,582

Down $277,753 (-48%) from 2023

Liabilities

Up

$82,713

Up $27,497 (+50%) from 2023

Net Assets

Down

$216,869

Down $305,250 (-58%) from 2023

Operations

Revenue

Up

$1,355,188

Up $25,773 (+1.9%) from 2023

Expenses

Down

$1,629,606

Down $74,340 (-4.4%) from 2023

Net Income

Up

-$274,418

Up $100,113 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $525,531Liabilities 2020: $88,239Net Assets 2020: $437,2922020Assets 2023: $577,335Liabilities 2023: $55,216Net Assets 2023: $522,1192023Assets 2024: $299,582Liabilities 2024: $82,713Net Assets 2024: $216,8692024

Highlighted filing

2024

Assets$299,582
Liabilities$82,713
Net Assets$216,869
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2020: $416,188Expenses 2020: $204,245Net Income 2020: $211,9432020Revenue 2023: $1,329,415Expenses 2023: $1,703,946Net Income 2023: -$374,5312023Revenue 2024: $1,355,188Expenses 2024: $1,629,606Net Income 2024: -$274,4182024

Highlighted filing

2024

Revenue$1,355,188
Expenses$1,629,606
Net Income-$274,418
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,582
Liabilities
$82,713
Net assets
$216,869
Revenue
$1,355,188
Expenses
$1,629,606
Net income
-$274,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.36$1.63$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$1.33$1.70$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.42$0.20$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,355,188
Mission and Program Overview

Mission

The Holding Institute, Inc. - Community Center responds to the needs or women, children, and families to encourage health and wellness, to empower education, to improve community, and to invite discripleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,024$136,017▼ $237,007
Land, Buildings, and Equipment, Net$135,437$117,539▼ $17,898
Investments in Publicly Traded Securities$39,597$39,597→ $0
Total Assets$577,335$299,582▼ $277,753
Other Assets Total$29,277$6,429▼ $22,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,854$46,203▼ $8,651
Other Liabilities-$29,277-
Accounts Payable and Accrued Expenses$362$7,233▲ $6,871
Total Liabilities$55,216$82,713▲ $27,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,119$191,869▼ $305,250
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$522,119$216,869▼ $305,250
Total Liabilities and Net Assets / Fund Balance$577,335$299,582▼ $277,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,960$55,373$66,039
Equipment$4,579$44,616-
Other Assets Org$6,429--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jaime ArizpeChairperson
Alvaro GuzmanDirector
Ana Maria Pulido SaldivarDirector
Jane DettlingDirector
Peter AguilarDirector
Thomas KowalskiDirector
Estela G MirandaSecertary
Albert SalinasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,355,188
Change in Net Assets
$-274,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,231,853
Salaries, Compensation, and Employee Benefits$397,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$792,394--$792,394
Other Salaries and Wages$347,753--$347,753
Payroll Taxes$50,000--$50,000
Travel$48,080--$48,080
Other Expenses$35,060--$35,060
Office Expenses-$25,206-$25,206
Depreciation Depletion$17,898--$17,898
Fees for Services Legal-$9,258-$9,258
Insurance-$8,674-$8,674
Fees for Services Other$1,000--$1,000
Advertising-$600-$600
Total Functional Expenses$1,585,868$43,738$0$1,629,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Assets$29,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“More detail board meeting mimutes will be recorded”

Committee meeting documentation Part VI line 8B

“The organization has no board committees”

Form 990 governing body review Part VI line 11

“Reviews will be conducted”

Governing documents etc available to public Part VI line 19

“The organization will provide information after it receive a written request and will set up an appointment for any interested party”

Filing and Contact Details

Filer

Filer Name
Holding Institute Inc
EIN
74-0687050
Address
1102 SANTA MARIA AVE, Laredo, TX 78040

Signing Officer

Name
Michael Smith
Title
Exective Direct
Phone
9567181925
Signed
2025-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Arizpe
Formed
1977
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Don Wilson CPA PC
Address
712 Morgan Blvd Suite 112, Harlingen, TX 78550
Preparer
Donald C Wilson
Phone
9562760901
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“All fees for services expenses have been listed throughout the various schedules”

List of other expenses Part IX line 24E

“All other expenses have been listed throughout the tax return”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exective Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum09567181925
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLDING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLD
ReturnHeader/Filer/EIN0740687050
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 SANTA MARIA AVE
ReturnHeader/Filer/USAddress/CityNm0Laredo
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753184701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Wilson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 Morgan Blvd Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlingen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078550
ReturnHeader/PreparerPersonGrp/PhoneNum09562760901
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald C Wilson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T15:22:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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