Other Revenue.1
“Lease Income $31600”
Holt Community House Inc
EIN 47-4582678 • 501(c)3 • Indianapolis, IN
Pub. 78 Eligible990-N CoverageNTEE P28
Profile
Holt Community House, Inc. is a 501(c)3 charitable organization that manages and maintains a community house to provide a meeting space for the residents and public agencies of the local area. Groups which it provides space for are community organizations that operate to benefit children, adults and other not-for profit groups. The Corporation is for the purpose of assisting and engaging in all activities which serve charitable, educational, literary, or scientific purposes including the development of character, citizenship, physical fitness and leadership through outdoor programming.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$33,001
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$33,001
No earlier filing loaded for comparison.
Operations
Revenue
$40,294
No earlier filing loaded for comparison.
Expenses
$21,413
No earlier filing loaded for comparison.
Net Income
$18,881
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,001
- Liabilities
- -
- Net assets
- $33,001
- Revenue
- $40,294
- Expenses
- $21,413
- Net income
- $18,881
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 7, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $40,294
Mission and Program Overview
Mission
Holt Community House, Inc. is a 501(c)3 charitable organization that manages and maintains a community house to provide a meeting space for the residents and public agencies of the local area. Groups which it provides space for are community organizations that operate to benefit children, adults and other not-for profit groups. The Corporation is for the purpose of assisting and engaging in all activities which serve charitable, educational, literary, or scientific purposes including the development of character, citizenship, physical fitness and leadership through outdoor programming.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Holt Community House, Inc. was established February 1, 2015 to benefit youth and community groups in the local area. As of November 2024, five Scouting organizations with around 100 youth meet regularly at the Holt Community House and use their facilities to store supplies. The Scout Troops and Packs are helping to develop future leaders for our community. In addition, a small church uses the facility for weekly services and office space. | - | $21,413 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chuck Fairchild | President | - | $0 | - | - |
| Bob Zetzl | Vice President | - | $0 | - | - |
| Clinton Walker | Treasurer | - | $0 | - | - |
| Brian Moldt | Board Member | - | $0 | - | - |
| James McGoff | Board Member | - | $0 | - | - |
| Jim Payne | Board Member | - | $0 | - | - |
| Clint Winkler | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Holt Community House Inc
- EIN
- 47-4582678
- Phone
- 3172597480
- Address
- 3185 N Shadeland Ave, Indianapolis, IN 46226
Signing Officer
- Name
- Chuck Fairchild
- Title
- President
- Signed
- 2025-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Teipen CPA Group PC
- Address
- 7340 E 82nd St Ste A, Indianapolis, IN 46256
- Preparer
- John J Thomas CPA
- Phone
- 3175986700
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2829”
Other Expenses.1002
“Office Expenses $219”
Other Expenses.1012
“Insurance $964”
Other Expenses.1
“Repairs and Maintenance $8000”
Other Expenses.2
“Contract Labor $4923”
Other Expenses.3
“Utilities $3302”
Other Expenses.4
“Meals $1000”
Other Expenses.6
“PayPal Fees $50”
Other Expenses.7
“Janitorial Expense $26”
Raw XML Appendix160 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Clinton Walker |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3175071627 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7744 Brookview Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Indianapolis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1716 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40294 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 724 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Chuck Fairchild |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bob Zetzl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Clinton Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Brian Moldt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | James McGoff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jim Payne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Clint Winkler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21313 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31600 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Holt Community House, Inc. is a 501(c)3 charitable organization that manages and maintains a community house to provide a meeting space for the residents and public agencies of the local area. Groups which it provides space for are community organizations that operate to benefit children, adults and other not-for profit groups. The Corporation is for the purpose of assisting and engaging in all activities which serve charitable, educational, literary, or scientific purposes including the development of character, citizenship, physical fitness and leadership through outdoor programming. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Holt Community House, Inc. was established February 1, 2015 to benefit youth and community groups in the local area. As of November 2024, five Scouting organizations with around 100 youth meet regularly at the Holt Community House and use their facilities to store supplies. The Scout Troops and Packs are helping to develop future leaders for our community. In addition, a small church uses the facility for weekly services and office space. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21413 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1716 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 21413 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21413 |
| IRS990EZ/TotalRevenueAmt | 0 | 40294 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | holthouseindy.org |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Current Year Facts and Circumstances: The Organization makes its facilities available for use by the general public. Specifically, the facilities are used by a church and a Boy Scout troop that is chartered by the Organization. Prior Year Facts and Circumstances: The Organization makes its facilities available for use by the general public. Specifically, the facilities are used by a church and a Boy Scout troop that is chartered by the Organization. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6254 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 724 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33316 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.15520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6254 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40294 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lease Income $31600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $2829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs and Maintenance $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract Labor $4923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $3302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PayPal Fees $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Janitorial Expense $26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chuck Fairchild |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Holt Community House Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLT |
| ReturnHeader/Filer/EIN | 0 | 474582678 |
| ReturnHeader/Filer/PhoneNum | 0 | 3172597480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3185 N Shadeland Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Indianapolis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46226 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 356312288 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Teipen CPA Group PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7340 E 82nd St Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Indianapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3175986700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John J Thomas CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-07T05:25:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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