Nonprofit · EIN 87-3562051
HOLY FAMILY FOUNDATION OF VAN ZANDT COUNTY TEXAS CORPORATION
Tax-exempt · CANTON, TX 75103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $291,754 | $341,705 | -$49,951 | $722,359 | $529,653 | $192,706 |
| June 30, 2024 | 990 | $395,325 | $226,070 | $169,255 | $762,392 | $519,735 | $242,657 |
| June 30, 2023 | 990 | $14,038 | $21,048 | -$7,010 | $590,761 | $517,360 | $73,401 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $233,395
- Program service revenue
- $58,359
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $207,852
- Salaries, compensation and benefits (total)
- $207,852
- Professional fundraising fees
- $0
- Occupancy
- $8,712
- Travel
- $187
- Depreciation
- $24,068
- Program services (functional)
- $341,143
- Management and general (functional)
- $562
Balance sheet and other
- Total assets, start of year
- $762,392
- Total assets, end of year
- $722,359
- Total liabilities, end of year
- $529,653
- Net assets, end of year
- $192,706
- Land, buildings and equipment
- $722,359
- Net assets without donor restrictions
- $192,706
- Gross receipts
- $291,754
- Employees
- 0
- Year formed
- 2022
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY MICHELS | Vice President Trustee or director, Officer | 43 | $0 |
| SHARON STEHSEL | Director Trustee or director, Officer | 4 | $0 |
| LEA KOTTWITZ | Treasurer Trustee or director, Officer | 7 | $0 |
| JOANNE HENSON | Director Trustee or director | 2 | $0 |
| JADE HOPSON | Director Trustee or director | 2 | $0 |
| TRISH JENNIGES | Director Trustee or director | 2 | $0 |
| MELODY NAJARRO | Director Trustee or director | 2 | $0 |
| SUZY OREB | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Michels | President Trustee or director, Officer | 43 | $0 |
| Brad Schley | Vice President Trustee or director, Officer | 2 | $0 |
| Charlene Silva | Treasurer Trustee or director, Officer | 7 | $0 |
| Dan Macy | Secretary Trustee or director, Officer | 32 | $0 |
| Sharon Stehsel | Director Trustee or director | 4 | $0 |
| Lea Kottwitz | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Michels | President Trustee or director, Officer | 43 | $0 |
| Brad Schley | Vice President Trustee or director, Officer | 2 | $0 |
| Charlene Silva | Treasurer Trustee or director, Officer | 7 | $0 |
| Dan Macy | Secretary Trustee or director, Officer | 32 | $0 |
| Sharon Stehsel | Director Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 23951 HWY 64, CANTON, TX 75103-7982
- In care of
- % LEA KOTTWITZ
- Signed the 990
- LEA KOTTWITZ, Treasurer
- Return prepared by
- David Carroll CPA PLLC
Mission
THE MISSION OF THE ORGANIZATION IS TO OFFER EXEMPLARY EDUCATION IN THE CATHOLIC TRADITION TO FAMILIES OF ALL FAITHS, TO DEVELOP EXCITEMENT FOR LEARNING, EFFECTIVE STUDY HABITS, AND TO BRING ABOUT EACH STUDENT'S FORMATION IN THE HUMAN, INTELLECTUAL, SPIRITUAL, AND MISSIONARY DOMAINS.
Program accomplishments
- IN THE 2024 FISCAL YEAR THE ORGANIZATION RECEIVED THEIR PROVISIONAL ACCREDITATION FROM THE TEXAS CATHOLIC CONFERENCE OF BISHOPS EDUCATION DEPARTMENT WHICH IS ALSO RECOGNIZED BY THE TEXAS EDUCATION ENROLLMENT (TEA). THIS IS A VERY SIGNIFICANT ACCOMPLISHMENT! AS A RESULT, MONTHLY ENROLLMENT INCREASED BY 10%.Expenses $341,143 · revenue $58,359
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3562051
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $722,359
- Income (IRS master file)
- $291,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $291,754 | $341,705 | $722,359 | IRS |
| 990 | June 2024 | $395,325 | $226,070 | $762,392 | XML |
| 990 | June 2023 | $14,038 | $21,048 | $590,761 | 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 87-3562051).
Questions about HOLY FAMILY FOUNDATION OF VAN ZANDT COUNTY TEXAS CORPORATION
- What is the EIN of HOLY FAMILY FOUNDATION OF VAN ZANDT COUNTY TEXAS CORPORATION?
- The employer identification number (EIN) of HOLY FAMILY FOUNDATION OF VAN ZANDT COUNTY TEXAS CORPORATION is 87-3562051.
- Is HOLY FAMILY FOUNDATION OF VAN ZANDT COUNTY TEXAS CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Which annual return does HOLY FAMILY FOUNDATION OF VAN ZANDT COUNTY TEXAS CORPORATION 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 HOLY FAMILY FOUNDATION OF VAN ZANDT COUNTY TEXAS CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLY FAMILY FOUNDATION OF VAN ZANDT COUNTY TEXAS CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HOLY FAMILY FOUNDATION OF VAN ZANDT COUNTY TEXAS CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HOLY FAMILY FOUNDATION OF VAN ZANDT COUNTY TEXAS CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $291,754, expenses of $341,705 and total assets of $722,359 at year end.
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- MYRTLE SPRINGS WATER SUPPLY CORPORATION EIN 75-1232329 · last filed 990 for 2025
- LITTLE HOPE-MOORE WATER SUPPLY CORPORATION EIN 23-7448950 · last filed 990 for 2025
- CHILDRENS ADVOCACY CENTER OF VAN ZANDT COUNTY EIN 83-0408682 · last filed 990 for 2025
- VAN ZANDT COUNTY FAIR ASSOCIATION EIN 41-2240096 · last filed 990 for 2024
- SAY YES TO HOPE EIN 88-0857718 · last filed 990 for 2025
- HEART OF GRACE MINISTRIES EIN 75-3058435 · last filed 990 for 2024
- VAN ZANDT COUNTY FARM BUREAU EIN 75-0944646 · last filed 990 for 2025