Holthouse Foundation For Kids

Houston, TX
Tax-exempt since Sept. 2000
EIN: 76-0620426

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$999k (2024)

Expenses

$1.31M (2024)

Total Assets

$12.4M (2024)

Total Liabilities

$95.1k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$999,206

Expenses

$1,314,000

Net Income

-$314,794

Net Assets

$12,354,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$111,669	11.2%
Dividends	$300,565	30.1%
Sales of Assets	$587,919	58.8%
Other Income	-$947

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,119,813	85.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,449,288
Total Liabilities	$95,096
Net Assets	$12,354,192

Compensation

Key Employees and Officers	Compensation	Other
Michael H Holthouse (President/Lifetime Member)	$0	$0
Richard H Stein (Sec/Treas/Member)	$0	$0
Colleen Holthouse (Lifetime Member)	$0	$0
Lisa Holthouse (Vice President/Member)	$0	$0

+ View more people

990-PF

Filed on Nov. 24, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

View Filing (2 of 2)

Fiscal Year Ending Dec.
2023

Revenue

$612,266

Expenses

$1,173,746

Net Income

-$561,480

Net Assets

$12,668,986

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$98,113	16.0%
Dividends	$316,588	51.7%
Sales of Assets	$197,644	32.3%
Other Income	-$79

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,061,469	90.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,679,706
Total Liabilities	$10,720
Net Assets	$12,668,986

Compensation

Key Employees and Officers	Compensation	Other
Michael H Holthouse (President/Lifetime Member)	$0	$0
Richard H Stein (Sec/Treas/Member)	$0	$0
Colleen Holthouse (Lifetime Member)	$0	$0
Lisa Holthouse (Vice President/Member)	$0	$0

+ View more people

990-PF

Filed on Nov. 24, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

View Filing (2 of 2)

Fiscal Year Ending Dec.
2022

Revenue

$42,795

Expenses

$1,122,613

Net Income

-$1,079,818

Net Assets

$13,230,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$67,942	> 100%
Dividends	$292,454	> 100%
Sales of Assets	-$321,267
Other Income	$3,666	8.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,013,878	90.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,233,644
Total Liabilities	$3,178
Net Assets	$13,230,466

Compensation

Key Employees and Officers	Compensation	Other
Michael H Holthouse (President/Lifetime Member)	$0	$0
Richard H Stein (Sec/Treas/Member)	$0	$0
Colleen Holthouse (Lifetime Member)	$0	$0
Lisa Holthouse (Vice President/Member)	$0	$0

+ View more people

990-PF

Filed on Nov. 24, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$1,439,048

Expenses

$1,026,369

Net Income

$412,679

Net Assets

$14,310,284

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$38,145	2.7%
Dividends	$279,702	19.4%
Sales of Assets	$1,121,207	77.9%
Other Income	-$6

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$902,846	88.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,334,399
Total Liabilities	$24,115
Net Assets	$14,310,284

Compensation

Key Employees and Officers	Compensation	Other
Michael H Holthouse (President/Director)	$0	$0
Richard H Stein (Sec/Treas/Director)	$0	$0
Colleen Holthouse (Director)	$0	$0
Lisa Holthouse (Vice President/Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$884,360

Expenses

$1,066,038

Net Income

-$181,678

Net Assets

$13,897,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$48,262	5.5%
Dividends	$352,498	39.9%
Sales of Assets	$483,766	54.7%
Other Income	-$166

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$953,563	89.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,922,453
Total Liabilities	$24,848
Net Assets	$13,897,605

Compensation

Key Employees and Officers	Compensation	Other
Michael H Holthouse (President/Director)	$0	$0
Richard H Stein (Sec/Treas/Director)	$0	$0
Colleen Holthouse (Director)	$0	$0
Lisa Holthouse (Vice President/Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

$457,039

Expenses

$1,032,442

Net Income

-$575,403

Net Assets

$14,079,283

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$81,014	17.7%
Dividends	$286,526	62.7%
Sales of Assets	$89,304	19.5%
Other Income	$195	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$943,206	91.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,088,159
Total Liabilities	$8,876
Net Assets	$14,079,283

Compensation

Key Employees and Officers	Compensation	Other
Michael H Holthouse (President/Director)	$0	$0
Richard H Stein (Sec/Treas/Director)	$0	$0
Colleen Holthouse (Director)	$0	$0
Lisa Holthouse (Vice President/Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$2,012,166

Expenses

$1,081,504

Net Income

$930,662

Net Assets

$14,654,686

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$79,763	4.0%
Dividends	$226,631	11.3%
Sales of Assets	$1,705,721	84.8%
Other Income	$51	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$970,568	89.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,669,876
Total Liabilities	$15,190
Net Assets	$14,654,686

Compensation

Key Employees and Officers	Compensation	Other
Michael H Holthouse (President/Director)	$0	$0
Richard H Stein (Sec/Treas/Director)	$0	$0
Colleen Holthouse (Director)	$0	$0
Lisa Holthouse (Vice President/Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$249,268

Expenses

$1,102,944

Net Income

-$853,676

Net Assets

$13,724,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$51,600	20.7%
Dividends	$193,609	77.7%
Sales of Assets	$42,632	17.1%
Other Income	-$38,573

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$989,075	89.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,770,641
Total Liabilities	$46,617
Net Assets	$13,724,024

Compensation

Key Employees and Officers	Compensation	Other
Michael H Holthouse (President/Director)	$0	$0
Richard H Stein (Sec/Treas/Director)	$0	$0
Colleen Holthouse (Director)	$0	$0
Lisa Holthouse (Vice President/Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

-$440,210

Expenses

$1,021,097

Net Income

-$1,461,307

Net Assets

$14,577,700

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$59,691
Dividends	$179,057
Sales of Assets	-$779,538
Other Income	$100,580

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$907,231	88.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,581,550
Total Liabilities	$3,850
Net Assets	$14,577,700

Compensation

Key Employees and Officers	Compensation	Other
Michael H Holthouse (President/Director)	$0	$0
Richard H Stein (Sec/Treas/Director)	$0	$0
Colleen Holthouse (Director)	$0	$0
Lisa Holthouse (Vice President/Director)	$0	$0

+ View more people

990-PF

Filed on Jan. 26, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2015

Revenue

$617,212

Expenses

$1,015,515

Net Income

-$398,303

Net Assets

$16,039,007

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$65,401	10.6%
Dividends	$170,259	27.6%
Sales of Assets	$357,117	57.9%
Other Income	$24,435	4.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$890,169	87.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,047,758
Total Liabilities	$8,751
Net Assets	$16,039,007

Compensation

Key Employees and Officers	Compensation	Other
Michael H Holthouse (President/Director)	$0	$0
Richard H Stein (Sec/Treas/Director)	$0	$0
Colleen Holthouse (Director)	$0	$0
Lisa Holthouse (Vice President/Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 14, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$754,441

Expenses

$1,109,076

Net Income

-$354,635

Net Assets

$16,437,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$83,058	11.0%
Dividends	$173,239	23.0%
Sales of Assets	$269,488	35.7%
Other Income	$228,656	30.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$939,924	84.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,516,819
Total Liabilities	$79,509
Net Assets	$16,437,310

Compensation

Key Employees and Officers	Compensation	Other
Michael H Holthouse (President/Director)	$0	$0
Richard H Stein (Sec/Treas/Director)	$0	$0
Colleen Holthouse (Director)	$0	$0
Lisa Holthouse (Vice President/Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 13, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$717,814

Expenses

$1,105,416

Net Income

-$387,602

Net Assets

$16,791,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$102,440	14.3%
Dividends	$326,351	45.5%
Sales of Assets	$150,521	21.0%
Other Income	$138,502	19.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$949,424	85.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,805,326
Total Liabilities	$13,381
Net Assets	$16,791,945

Compensation

Key Employees and Officers	Compensation	Other
Michael H Holthouse (President/Director)	$0	$0
Richard H Stein (Sec/Treas/Director)	$0	$0
Colleen Holthouse (Director)	$0	$0
Lisa Holthouse (Vice President/Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 17, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$889,040

Expenses

$1,119,030

Net Income

-$229,990

Net Assets

$17,179,547

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$119,286	13.4%
Dividends	$125,888	14.2%
Sales of Assets	$439,912	49.5%
Other Income	$203,954	22.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$977,051	87.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,186,953
Total Liabilities	$7,406
Net Assets	$17,179,547

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,237,021

Expenses

$1,093,847

Net Income

$143,174

Net Assets

$17,409,537

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$112,041	9.1%
Dividends	$123,641	10.0%
Sales of Assets	$1,001,339	80.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$979,080	89.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,424,530
Total Liabilities	$14,993
Net Assets	$17,409,537

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated January 26, 2026

Holthouse Foundation For Kids

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $999k (2024)

Expenses $1.31M (2024)

Total Assets $12.4M (2024)

Total Liabilities $95.1k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Revenue

$999k (2024)

Expenses

$1.31M (2024)

Total Assets

$12.4M (2024)

Total Liabilities

$95.1k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001