HOLT COMMUNITY FOOD BANK: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOLT COMMUNITY FOOD BANK (EIN 38-3550668)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-02-12
- IRS object ID
- 202530439349200628
- Schema version
- 2023v6.0
- 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 | 2025-02-12T12:15:45-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382913708 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tallis & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4710 W Saginaw Hwy Ste D | AddressLine1Txt |
| City | Lansing | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | 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 |
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 | Barbara Davies | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5176949307 | PhoneNum |
| Signature | 2025-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Tallis | PreparerPersonNm |
| PTIN | P00117977 | PTIN |
| Phone | 5178861400 | PhoneNum |
| Preparation | 2025-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.holtfoodbank.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,175 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,437 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,595 | InvestmentIncomeAmt |
| Fundraising Gross Income | $29,143 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,397 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,746 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $93,778 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $8,257 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $16,132 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $14 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $68,079 | OtherExpensesTotalAmt |
| Total Expenses | $92,482 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,296 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $223,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $225,211 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,113 | BOYAmt |
| EOY | $207,411 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,502 | BOYAmt |
| EOY | $18,502 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,615 | BOYAmt |
| EOY | $225,913 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $702 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,915 | BOYAmt |
| EOY | $225,211 | 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 | $93,880 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,880 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Denise Davis | ||||
| President | 2.50 | $0 | $0 | $0 |
| Barbara Davies | ||||
| Treasurer | 2.50 | $0 | $0 | $0 |
| Bree Vining | ||||
| Secretary | 2.50 | $0 | $0 | $0 |
| Roy Sweet | ||||
| Director | 2.50 | $0 | $0 | $0 |
| Raymond Robins | ||||
| Director | 2.50 | $0 | $0 | $0 |
| David Hornack | ||||
| Director | 2.50 | $0 | $0 | $0 |
| Paul Montague | ||||
| Director | 2.50 | $0 | $0 | $0 |
| Mary Calkins | ||||
| Director | 2.50 | $0 | $0 | $0 |
| Kirk Miller | ||||
| Director | 2.50 | $0 | $0 | $0 |
| Gail Robins | ||||
| Vice President | 2.50 | $0 | $0 | $0 |
| John Hayhoe | ||||
| Director | 2.50 | $0 | $0 | $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 | Barbara Davies | 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 | $147,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,580 | CurrentTaxYearAmt |
| Total | $521,611 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,580 | CurrentTaxYearAmt |
| Total | $521,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $521,611 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,595 | CurrentTaxYearAmt |
| Total | $6,650 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,595 | CurrentTaxYearAmt |
| Total | $6,650 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,175 | CurrentTaxYearAmt |
| Total | $528,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Fundrai | Event1Nm |
| Gross Receipts Event1 | $30,728 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,728 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,585 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,728 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,728 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,585 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,585 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,143 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountFood Purchases 65,230Personal Needs Purchases 1,585Office Expense 1,266Rounding (2) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment 18,502 18,502 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 700 702 |
Comments