HOLT COMMUNITY FOOD BANK: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOLT COMMUNITY FOOD BANK (EIN 38-3550668)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2018-12-26
- IRS object ID
- 201813609349200401
- Schema version
- 2017v2.3
- 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 | 2018-12-26T11:03:41-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CENTENNIAL WAY STE 250 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | 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 | 2018-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN D PANTER | PreparerPersonNm |
| PTIN | P00531801 | PTIN |
| Phone | 5173239500 | PhoneNum |
| Preparation | 2018-12-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.34.166.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-26 | IPDt |
| IP Tm | 10:03:41 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 269AC780E10E0A4A8D2350D51E74DF6A206880ED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 269AC780E10E0A4A8D2350D51E74DF6A206880ED | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $141,857 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $141,619 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $238 | InvestmentIncomeAmt |
| Total Revenue | $141,857 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $28,008 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $7,124 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,210 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $83,717 | OtherExpensesTotalAmt |
| Total Expenses | $123,059 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,798 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $131,809 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,252 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $147,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,767 | BOYAmt |
| EOY | $146,825 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,161 | BOYAmt |
| EOY | $4,067 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,928 | BOYAmt |
| EOY | $150,892 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119 | BOYAmt |
| EOY | $3,537 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,809 | BOYAmt |
| EOY | $147,355 | 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 | $102,899 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,899 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DENISE DAVIS | ||
| PRESIDENT | 2.50 | $0 |
| MAURY MAHIEU | ||
| VICE PRESIDE | 2.50 | $0 |
| CHERYL NELSON | ||
| TREASURER | 2.50 | $0 |
| RAY ROBINS | ||
| SECRETARY | 2.50 | $0 |
| MIKE MALONE | ||
| DIRECTOR | 2.50 | $0 |
| JOHN HAYHOE | ||
| DIRECTOR | 2.50 | $0 |
| GAIL ROBINS | ||
| DIRECTOR | 2.50 | $0 |
| MARY CALKINS | ||
| DIRECTOR | 2.50 | $0 |
| JENNIFER BALL | ||
| DIRECTOR | 2.50 | $0 |
| MICHELLE BOUTWELL | ||
| DIRECTOR | 2.50 | $0 |
| BARB SHERBINO | ||
| DIRECTOR | 2.50 | $0 |
| PAUL MONTAGUE | ||
| DIRECTOR | 2.50 | $0 |
| RON FRYBORT ENDED 172018 | ||
| DIRECTOR | 2.50 | $0 |
| SARAH STUMP STARTED 182018 | ||
| 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 | $138,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,619 | CurrentTaxYearAmt |
| Total | $699,709 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,619 | CurrentTaxYearAmt |
| Total | $699,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $699,709 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238 | CurrentTaxYearAmt |
| Total | $1,309 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238 | CurrentTaxYearAmt |
| Total | $1,309 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,857 | CurrentTaxYearAmt |
| Total | $701,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | 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
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 6,036 INSURANCE 2,790 CLIENT SERVICES 73,793 SPECIAL EVENTS 255 NON-INVESTMENT DEPRECIATION 843 TOTAL 83,717 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD DEPRECIATION ADJUSTMENT -3,252 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 8,416 8,416 LESS ACCUMULATED DEPRECIATION 255 4,349 TOTAL 8,161 4,067 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2,119 3,537 |
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