HOLT COMMUNITY FOOD BANK: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOLT COMMUNITY FOOD BANK (EIN 38-3550668)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2021-12-15
- IRS object ID
- 202143499349200124
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-15T15:40:50-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204043739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL & ROMKEMA PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3495 COOLIDGE ROAD | AddressLine1Txt |
| City | EAST LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383550668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLT COMMUNITY FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLT | BusinessNameControlTxt |
| Phone | 5176949307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 577 | AddressLine1Txt |
| City | HOLT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48842 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL NELSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5176949307 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHERYL | PersonFirstNm |
| Person Last | NELSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOE A ROMKEMA | PreparerPersonNm |
| PTIN | P00014981 | PTIN |
| Phone | 5173378900 | PhoneNum |
| Preparation | 2021-12-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.HOLTFOODBANK.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,947 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $115,800 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $147 | InvestmentIncomeAmt |
| Total Revenue | $115,947 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $9,346 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $8,597 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $63,217 | OtherExpensesTotalAmt |
| Total Expenses | $81,160 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,787 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $211,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $246,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,991 | BOYAmt |
| EOY | $239,621 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,395 | BOYAmt |
| EOY | $7,064 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,386 | BOYAmt |
| EOY | $246,685 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704 | BOYAmt |
| EOY | $216 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,682 | BOYAmt |
| EOY | $246,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY FOOD BANK | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE FOOD ASSISTANCE TO THE NEEDY IN THE COMMUNITY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $81,160 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,160 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DENISE DAVIS | ||
| PRESIDENT | 2.50 | $0 |
| PAUL MONTAGUE | ||
| VICE PRESIDE | 2.50 | $0 |
| RAY ROBINS | ||
| SECRETARY | 2.50 | $0 |
| CHERYL NELSON | ||
| TREASURER | 2.50 | $0 |
| MARY CALKINS | ||
| DIRECTOR | 2.50 | $0 |
| DUWAYNE HANNAH | ||
| DIRECTOR | 2.50 | $0 |
| JOHN HAYHOE | ||
| DIRECTOR | 2.50 | $0 |
| DAVID HORNACK | ||
| DIRECTOR | 2.50 | $0 |
| WENDI KING | ||
| DIRECTOR | 2.50 | $0 |
| BRUCE KRING | ||
| DIRECTOR | 2.50 | $0 |
| REV KIRK MILLER | ||
| DIRECTOR | 2.50 | $0 |
| MIKE MALONE | ||
| DIRECTOR | 2.50 | $0 |
| GAIL ROBINS | ||
| DIRECTOR | 2.50 | $0 |
| BRADLEY STUTZMAN | ||
| DIRECTOR | 2.50 | $0 |
| BREE VINING | ||
| DIRECTOR | 2.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL NELSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 577 | AddressLine1Txt |
| City | HOLT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5176949307 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,800 | CurrentTaxYearAmt |
| Total | $701,510 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,800 | CurrentTaxYearAmt |
| Total | $701,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $701,510 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147 | CurrentTaxYearAmt |
| Total | $2,369 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147 | CurrentTaxYearAmt |
| Total | $2,369 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,947 | CurrentTaxYearAmt |
| Total | $703,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 5,067 INSURANCE 2,602 CLIENT SERVICES 53,799 NON-INVESTMENT DEPRECIATION 1,749 TOTAL 63,217 |
| FORM 990-EZ, PART II, LINE 24 | 12,593 16,011 LESS ACCUMULATED DEPRECIATION 7,198 8,947 TOTAL 5,395 7,064 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 704 216 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (15 entries)
| DENISE DAVIS |
| PAUL MONTAGUE |
| RAY ROBINS |
| CHERYL NELSON |
| MARY CALKINS |
| DUWAYNE HANNAH |
| JOHN HAYHOE |
| DAVID HORNACK |
| WENDI KING |
| BRUCE KRING |
| REV KIRK MILLER |
| MIKE MALONE |
| GAIL ROBINS |
| BRADLEY STUTZMAN |
| BREE VINING |
Comments