Holt Foundation
- Assets
- $964.6k
- Revenue
- $31.6k
- Investments
- $915.4k
- Employees
- 0
- Location
- Virginia Beach, VA
- Founding
- Data as of
- 12/2022
- EIN
- 84-4058532
Organization Overview
Holt Foundation is located in Virginia Beach, VA. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holt Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Holt Foundation generated $31.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (69.0%) each year. All expenses for the organization totaled $72.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Holt Foundation has awarded 12 individual grants totaling $110,312. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Holt President | 1 | $0 | |
Deborah Holt Vise President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $31,901 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$252 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $31,649 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $4,300 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $438 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $398 |
| Total operating and administrative expenses | $9,921 |
| Contributions, gifts, grants paid | $62,812 |
| Total expenses and disbursements | $72,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,037 |
| Savings and temporary cash investments | $17,164 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $964,587 |
| Accounts payable and accrued expenses | $22,822 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,822 |
Grants Awarded
Over the last fiscal year, Holt Foundation has awarded $62,812 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
DC127 PURPOSE: SUPPORT THE ORGANIZATION'S CHARITABLE ACTIVITIES | $15,609 |
SEVEN MARKS CHURCH PURPOSE: SUPPORT THE ORGANIZATION'S CHARITABLE ACTIVITIES | $5,110 |
GLOBAL LEADERSHIP NETWORK PURPOSE: SUPPORT THE ORGANIZATION'S CHARITABLE ACTIVITIESSUPPORT THE ORGANIZATION'S CHARITABLE ACTIVITIES | $30,000 |
DALLAS PLEMMONS MINISTRIES PURPOSE: SUPPORT THE ORGANIZATION'S CHARITABLE ACTIVITIESSUPPORT THE ORGANIZATION'S CHARITABLE ACTIVITIES | $5,000 |
CHILDREN'S HOME SOCIETY PURPOSE: SUPPORT THE ORGANIZATION'S CHARITABLE ACTIVITIES | $1,774 |
CONNECT WITH A WISH PURPOSE: SUPPORT THE ORGANIZATION'S CHARITABLE ACTIVITIES | $1,773 |