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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-3550668

HOLT COMMUNITY FOOD BANK

Tax-exempt · HOLT, MI 48842

Financials

$89K$108K2022$94K$92K2023$118K$95K2024
Revenue Expenses · by fiscal year end
Financials of HOLT COMMUNITY FOOD BANK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-EZ$118,430$94,878$23,552$250,220$1,457$248,763
September 30, 2024990-EZ$93,778$92,482$1,296$225,913$702$225,211
September 30, 2023990-EZ (amended)$88,656$107,846-$19,190$224,615$700$223,915
Financial details: 990-EZ for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$84,693
Investment income
$4,519
Net income from fundraising events
$29,218

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$7,652
Occupancy
$16,928
Other expenses
$70,298

Balance sheet and other

Total assets, start of year
$225,913
Total assets, end of year
$250,220
Total liabilities, end of year
$1,457
Net assets, end of year
$248,763
Cash, savings and investments
$239,090
Gross receipts
$121,586

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Denise DavisPresident2.5$0
Barbara DaviesTreasurer2.5$0
Bree ViningSecretary2.5$0
Roy SweetDirector2.5$0
Raymond RobinsDirector2.5$0
David HornackDirector2.5$0
Paul MontagueDirector2.5$0
Mike MaloneDirector2.5$0
Mary CalkinsDirector2.5$0
Kirk MillerDirector2.5$0
Gail RobinsVice President2.5$0
John HayhoeDirector2.5$0
DuWayne BarkerDirector2$0
990-EZ for the year ended September 30, 2024: 11 people
NameTitleHours / weekCompensation
Denise DavisPresident2.5$0
Barbara DaviesTreasurer2.5$0
Bree ViningSecretary2.5$0
Roy SweetDirector2.5$0
Raymond RobinsDirector2.5$0
David HornackDirector2.5$0
Paul MontagueDirector2.5$0
Mary CalkinsDirector2.5$0
Kirk MillerDirector2.5$0
Gail RobinsVice President2.5$0
John HayhoeDirector2.5$0
990-EZ for the year ended September 30, 2023: 11 people
NameTitleHours / weekCompensation
Denise DavisPresident2.5$0
Barbara DaviesTreasurer2.5$0
Bree ViningSecretary2.5$0
Roy SweetDirector2.5$0
Raymond RobinsDirector2.5$0
David HornackDirector2.5$0
Paul MontagueDirector2.5$0
Mary CalkinsDirector2.5$0
Kirk MillerDirector2.5$0
Gail RobinsVice President2.5$0
John HayhoeDirector2.5$0

Address and contacts

Address (IRS master file)
2021 AURELIUS RD, HOLT, MI 48842-1331
In care of
% BARBARA DAVIES
Signed the 990-EZ
BARBARA DAVIES, Treasurer
Phone
(517) 694-9307
Return prepared by
Tallis & Associates

Mission

Community Food Bank

990-EZ for the year ended September 30, 2025

Program accomplishments

  • To Provide Food Assistance to the Needy in the Community

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990-EZ on file
2023September 30, 2024February 18, 2025990-EZ on file

File the 2025 990-EZ for HOLT COMMUNITY FOOD BANK

Due February 16, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
38-3550668
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
2001
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$250,220
Income (IRS master file)
$121,586

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2025$118,430$94,878$250,220XML
990-EZSeptember 2024$93,778$92,482$225,913XML
990-EZSeptember 2023$88,656$107,846$224,615XML
990-EZSeptember 2022–––IRS
990-EZSeptember 2021–––IRS
990-EZSeptember 2019–––IRS
990-EZSeptember 2018–––IRS

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 38-3550668).

Questions about HOLT COMMUNITY FOOD BANK

What is the EIN of HOLT COMMUNITY FOOD BANK?
The employer identification number (EIN) of HOLT COMMUNITY FOOD BANK is 38-3550668.
Is HOLT COMMUNITY FOOD BANK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to HOLT COMMUNITY FOOD BANK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOLT COMMUNITY FOOD BANK 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 HOLT COMMUNITY FOOD BANK due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOLT COMMUNITY FOOD BANK last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
Who are the officers and directors of HOLT COMMUNITY FOOD BANK?
The 990-EZ for the year ended September 30, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does HOLT COMMUNITY FOOD BANK have?
On its 990-EZ for the year ended September 30, 2025 it reported revenue of $118,430, expenses of $94,878 and total assets of $250,220 at year end.

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