Nonprofit · EIN 27-2103386
HOLIDAY DEPOT OF LAPEER COUNTY INC
Tax-exempt · LAPEER, MI 48446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $102,010 | $92,722 | $9,288 | $54,110 | – | $54,110 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $101,964
- Investment income
- $46
Expenses
- Compensation of officers, directors and key employees
- $4,100
- Occupancy
- $2,700
- Printing, publications and postage
- $1,451
- Other expenses
- $88,571
- Program services (functional)
- $92,722
Balance sheet and other
- Total assets, start of year
- $44,822
- Total assets, end of year
- $54,110
- Total liabilities, end of year
- –
- Net assets, end of year
- $54,110
- Cash, savings and investments
- $54,110
- Gross receipts
- $102,010
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE MARQUARDT | EXECUTIVE DI | 21 | $2,700 |
| BILL MARQUARDT | SECRETARY | 3 | $550 |
| CATHY MCQUEEN | BOARD MEMBER | 11 | $550 |
| SUE ST PIERRE | BOARD MEMBER | 4 | $300 |
| WAYNE JACOBS | VICE PRESIDE | 1 | $0 |
| TIM OESCH | TREASURER | 1 | $0 |
| STEPHANIE DEL TORO | BOARD MEMBER | 1 | $0 |
| LINDA MCALPINE | BOARD MEMBER | 1 | $0 |
| JACQUIE WILSON | BOARD MEMBER | 1 | $0 |
| CAROLE BILLIG | BOARD MEMBER | 1 | $0 |
| JANE YORK | BOARD MEMBER | 1 | $0 |
| BECKY JARVIS | BOARD MEMBER | 1 | $0 |
| JENNIFER PHILLIPS | BOARD MEMBER | 1 | $0 |
| JEFF HOGAN | BOARD MEMBER | 1 | $0 |
| JOE SUMA | BOARD MEMBER | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY SIETING | BOARD MEMBER | 13 | $0 |
| MIKE VOGT | BOARD MEMBER | 1 | $0 |
| PAM SIIVOLA | BOARD MEMBER | 1 | $0 |
| WENDY BYARD | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 345, LAPEER, MI 48446-0345
- In care of
- % RYKHUS
- Mailing address (990-N for 2023)
- PO Box 345, Lapeer MI 48446
- Principal officer (990-N for 2023)
- Deborah Marquardt, PO Box 345, Lapeer MI 48446
- Signed the 990-EZ
- DEBBIE MARQUARDT, EXECUTIVE DIRECTOR
- Phone
- (810) 834-7507
- Return prepared by
- MATTINA KENT & GIBBONS PC
Mission
THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986, AS AMENDED, NAMELY, TO ASSIST IN PROVIDING LOW INCOME LAPEER COUNTY RESIDENTS AND THEIR FAMILIES A CHRISTMAS.
Program accomplishments
- PROVIDING CHRISTMAS GIFTS AND ESSENTIALS TO LOW-INCOME FAMILIES AND CHILDREN IN LAPEER COUNTY.Expenses $92,722
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 27-2103386
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $54,110
- Income (IRS master file)
- $102,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $102,010 | $92,722 | $54,110 | IRS |
| 990-N for 2023 Officer: Deborah Marquardt | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Deborah Marquardt | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Deborah Marquardt | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Deborah Marquardt | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-2103386).
Questions about HOLIDAY DEPOT OF LAPEER COUNTY INC
- What is the EIN of HOLIDAY DEPOT OF LAPEER COUNTY INC?
- The employer identification number (EIN) of HOLIDAY DEPOT OF LAPEER COUNTY INC is 27-2103386.
- Is HOLIDAY DEPOT OF LAPEER COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to HOLIDAY DEPOT OF LAPEER COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLIDAY DEPOT OF LAPEER COUNTY INC 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 HOLIDAY DEPOT OF LAPEER COUNTY INC 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 HOLIDAY DEPOT OF LAPEER COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of HOLIDAY DEPOT OF LAPEER COUNTY INC?
- The 990-N for 2023 names Deborah Marquardt.
- Who are the officers and directors of HOLIDAY DEPOT OF LAPEER COUNTY INC?
- The 990-EZ for the year ended June 30, 2025 lists 19 people; 4 received compensation from the organization, the highest $2,700 (DEBBIE MARQUARDT, EXECUTIVE DI).
- How much revenue does HOLIDAY DEPOT OF LAPEER COUNTY INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $102,010, expenses of $92,722 and total assets of $54,110 at year end.
Other nonprofits in LAPEER
- LAPEER AREA CITIZENS AGAINST DOMESTIC ASSAULT EIN 38-2967728 · last filed 990 for 2025
- CAMP JANNETTE INC EIN 26-0541652 · last filed 990-PF for 2025
- LAPEER COUNTY 911 CHARITABLE FUND EIN 92-2684082 · last filed 990-N for 2025
- SPIRITHORSE THERAPEUTIC RIDING CENTER EIN 84-1918842 · last filed 990-N for 2025
- GRANDMAS HOUSE - LAPEER COUNTY EIN 33-4314491 · last filed 990-N for 2025
- GOOD SAMARITANS OF EASTERN MICHIGAN EIN 83-2706548 · last filed 990-N for 2024
- SEXUAL ASSAULT & DOMESTIC VIOLENCE COALITION WITH SANE-SART SERVICES EIN 38-3361781 · last filed 990-N for 2025
- KIWANIS CLUB OF LAPEER FOUNDATION EIN 84-5174164 · last filed 990-N for 2023