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Employer Identification Number 46-3392734

HOLT APARTMENTS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLT APARTMENTS INC
Employer identification number (EIN):46-3392734
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE PERSONS WHO ARE DISABLED WITH LOW INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
Number of Employees0
Number of Volunteers7
Year Formed2013

Organization Governance

Legal DomicileMO
Voting Members - Governing Body7
Voting Members - Independent3

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,166
Program Service Revenue from current yearUSD $ 51,881
Investment Income from prior yearUSD $ 117
Investment Income from current yearUSD $ 460
Other Revenue from prior yearUSD $ 1,154
Other Revenue from current yearUSD $ 960
Gross receipts from all sourcesUSD $ 53,301
Net assets / fund balances at end of fiscal yearUSD $ 254,577
Net assets / fund balances at beginning of fiscal yearUSD $ 327,802
Total liabilities at end of fiscal yearUSD $ 957,362
Total liabilities at beginning of fiscal yearUSD $ 895,293
Total assets at end of fiscal yearUSD $ 1,211,939
Total assets at beginning of fiscal yearUSD $ 1,223,095
Revenues less expenses for current yearUSD $ -73,225
Revenues less expenses for previous yearUSD $ -42,502
Total expenses for current yearUSD $ 126,526
Total expenses for previous yearUSD $ 89,939
Other expenses in current yearUSD $ 107,029
Other expenses in previous yearUSD $ 75,022
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,497
Employee salary and benefits paid in previous yearUSD $ 14,917
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 53,301
Total revenue in previous fiscal yearUSD $ 47,437
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 960
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,572
Program Service Revenue from current yearUSD $ 46,166
Investment Income from prior yearUSD $ 89
Investment Income from current yearUSD $ 117
Other Revenue from prior yearUSD $ 717
Other Revenue from current yearUSD $ 1,154
Gross receipts from all sourcesUSD $ 47,437
Net assets / fund balances at end of fiscal yearUSD $ 327,802
Net assets / fund balances at beginning of fiscal yearUSD $ 370,304
Total liabilities at end of fiscal yearUSD $ 895,293
Total liabilities at beginning of fiscal yearUSD $ 869,010
Total assets at end of fiscal yearUSD $ 1,223,095
Total assets at beginning of fiscal yearUSD $ 1,239,314
Revenues less expenses for current yearUSD $ -42,502
Revenues less expenses for previous yearUSD $ -48,797
Total expenses for current yearUSD $ 89,939
Total expenses for previous yearUSD $ 93,175
Other expenses in current yearUSD $ 75,022
Other expenses in previous yearUSD $ 82,323
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,917
Employee salary and benefits paid in previous yearUSD $ 10,852
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 47,437
Total revenue in previous fiscal yearUSD $ 44,378
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,154
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,895
Program Service Revenue from current yearUSD $ 43,572
Investment Income from prior yearUSD $ 134
Investment Income from current yearUSD $ 89
Other Revenue from prior yearUSD $ 868
Other Revenue from current yearUSD $ 717
Gross receipts from all sourcesUSD $ 44,378
Net assets / fund balances at end of fiscal yearUSD $ 370,304
Net assets / fund balances at beginning of fiscal yearUSD $ 419,101
Total liabilities at end of fiscal yearUSD $ 869,010
Total liabilities at beginning of fiscal yearUSD $ 846,728
Total assets at end of fiscal yearUSD $ 1,239,314
Total assets at beginning of fiscal yearUSD $ 1,265,829
Revenues less expenses for current yearUSD $ -48,797
Revenues less expenses for previous yearUSD $ -59,704
Total expenses for current yearUSD $ 93,175
Total expenses for previous yearUSD $ 102,601
Other expenses in current yearUSD $ 82,323
Other expenses in previous yearUSD $ 85,726
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,852
Employee salary and benefits paid in previous yearUSD $ 16,875
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 44,378
Total revenue in previous fiscal yearUSD $ 42,897
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 717
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,298
Program Service Revenue from current yearUSD $ 41,895
Investment Income from prior yearUSD $ 69
Investment Income from current yearUSD $ 134
Other Revenue from prior yearUSD $ 1,490
Other Revenue from current yearUSD $ 868
Gross receipts from all sourcesUSD $ 42,897
Net assets / fund balances at end of fiscal yearUSD $ 419,101
Net assets / fund balances at beginning of fiscal yearUSD $ 478,805
Total liabilities at end of fiscal yearUSD $ 846,728
Total liabilities at beginning of fiscal yearUSD $ 826,116
Total assets at end of fiscal yearUSD $ 1,265,829
Total assets at beginning of fiscal yearUSD $ 1,304,921
Revenues less expenses for current yearUSD $ -59,704
Revenues less expenses for previous yearUSD $ -60,696
Total expenses for current yearUSD $ 102,601
Total expenses for previous yearUSD $ 99,553
Other expenses in current yearUSD $ 85,726
Other expenses in previous yearUSD $ 81,491
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,875
Employee salary and benefits paid in previous yearUSD $ 18,062
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 42,897
Total revenue in previous fiscal yearUSD $ 38,857
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 868
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,729
Program Service Revenue from current yearUSD $ 37,298
Investment Income from prior yearUSD $ 135
Investment Income from current yearUSD $ 69
Other Revenue from prior yearUSD $ 1,667
Other Revenue from current yearUSD $ 1,490
Gross receipts from all sourcesUSD $ 38,857
Net assets / fund balances at end of fiscal yearUSD $ 478,805
Net assets / fund balances at beginning of fiscal yearUSD $ 539,501
Total liabilities at end of fiscal yearUSD $ 826,116
Total liabilities at beginning of fiscal yearUSD $ 821,037
Total assets at end of fiscal yearUSD $ 1,304,921
Total assets at beginning of fiscal yearUSD $ 1,360,538
Revenues less expenses for current yearUSD $ -60,696
Revenues less expenses for previous yearUSD $ -61,922
Total expenses for current yearUSD $ 99,553
Total expenses for previous yearUSD $ 101,453
Other expenses in current yearUSD $ 81,491
Other expenses in previous yearUSD $ 80,695
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,062
Employee salary and benefits paid in previous yearUSD $ 20,758
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 38,857
Total revenue in previous fiscal yearUSD $ 39,531
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,490
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,857
Program Service Revenue from current yearUSD $ 37,729
Investment Income from prior yearUSD $ 94
Investment Income from current yearUSD $ 135
Other Revenue from prior yearUSD $ 326
Other Revenue from current yearUSD $ 1,667
Gross receipts from all sourcesUSD $ 39,531
Net assets / fund balances at end of fiscal yearUSD $ 539,501
Net assets / fund balances at beginning of fiscal yearUSD $ 601,423
Total liabilities at end of fiscal yearUSD $ 821,037
Total liabilities at beginning of fiscal yearUSD $ 753,949
Total assets at end of fiscal yearUSD $ 1,360,538
Total assets at beginning of fiscal yearUSD $ 1,355,372
Revenues less expenses for current yearUSD $ -61,922
Revenues less expenses for previous yearUSD $ -72,941
Total expenses for current yearUSD $ 101,453
Total expenses for previous yearUSD $ 110,218
Other expenses in current yearUSD $ 80,695
Other expenses in previous yearUSD $ 85,684
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,758
Employee salary and benefits paid in previous yearUSD $ 24,534
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 39,531
Total revenue in previous fiscal yearUSD $ 37,277
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,667
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,792
Program Service Revenue from current yearUSD $ 36,857
Investment Income from prior yearUSD $ 103
Investment Income from current yearUSD $ 94
Other Revenue from prior yearUSD $ 623
Other Revenue from current yearUSD $ 326
Gross receipts from all sourcesUSD $ 37,277
Net assets / fund balances at end of fiscal yearUSD $ 601,423
Net assets / fund balances at beginning of fiscal yearUSD $ 674,364
Total liabilities at end of fiscal yearUSD $ 753,949
Total liabilities at beginning of fiscal yearUSD $ 710,020
Total assets at end of fiscal yearUSD $ 1,355,372
Total assets at beginning of fiscal yearUSD $ 1,384,384
Revenues less expenses for current yearUSD $ -72,941
Revenues less expenses for previous yearUSD $ -69,534
Total expenses for current yearUSD $ 110,218
Total expenses for previous yearUSD $ 104,252
Other expenses in current yearUSD $ 85,684
Other expenses in previous yearUSD $ 88,628
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,534
Employee salary and benefits paid in previous yearUSD $ 15,624
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 37,277
Total revenue in previous fiscal yearUSD $ 34,718
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 3,200
Total of other revenueUSD $ 326
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,747
Program Service Revenue from current yearUSD $ 30,792
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 103
Other Revenue from prior yearUSD $ 85
Other Revenue from current yearUSD $ 623
Gross receipts from all sourcesUSD $ 34,718
Net assets / fund balances at end of fiscal yearUSD $ 674,364
Net assets / fund balances at beginning of fiscal yearUSD $ 743,898
Total liabilities at end of fiscal yearUSD $ 710,020
Total liabilities at beginning of fiscal yearUSD $ 665,102
Total assets at end of fiscal yearUSD $ 1,384,384
Total assets at beginning of fiscal yearUSD $ 1,409,000
Revenues less expenses for current yearUSD $ -69,534
Revenues less expenses for previous yearUSD $ -72,682
Total expenses for current yearUSD $ 104,252
Total expenses for previous yearUSD $ 110,514
Other expenses in current yearUSD $ 88,628
Other expenses in previous yearUSD $ 110,514
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,624
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 34,718
Total revenue in previous fiscal yearUSD $ 37,832
Contributions and grants from current yearUSD $ 3,200
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 623
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 380,685
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 480,685
Net assets / fund balances at end of fiscal yearUSD $ 819,708
Net assets / fund balances at beginning of fiscal yearUSD $ 149,832
Total liabilities at end of fiscal yearUSD $ 751,973
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,571,681
Total assets at beginning of fiscal yearUSD $ 149,832
Revenues less expenses for current yearUSD $ 458,846
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 21,839
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 21,839
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 480,685
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 100,000
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 463392734

USA Mailing Address
1800 Community Drive
Clinton
MO
64735
Date first seen: 2007-07-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2013-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2013

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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