Nonprofit · EIN 31-1397024
HOLT ST MIRACLE CENTER INC
Tax-exempt · DAYTON, OH 45402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $236,344 | $278,230 | -$41,886 | $166,139 | $175,000 | -$8,861 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $236,344
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $72,652
- Travel
- $1,131
- Depreciation
- $3,356
- Program services (functional)
- $230,797
- Management and general (functional)
- $47,433
Balance sheet and other
- Total assets, start of year
- $33,073
- Total assets, end of year
- $166,139
- Total liabilities, end of year
- $175,000
- Net assets, end of year
- -$8,861
- Land, buildings and equipment
- $165,754
- Net assets without donor restrictions
- -$8,861
- Gross receipts
- $236,344
- Employees
- 0
- Year formed
- 1993
- State of legal domicile
- OH
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 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALTER GILBERT | EXECUTIVE DIECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 420 HOLT ST, DAYTON, OH 45402-6335
- Principal officer (990 for 2023)
- WALTER GILBERT, 4730 RIVER TRAIL DR, Middletown, OH 45042
- Signed the 990
- WALTER GILBERT, DIRECTOR
- Return prepared by
- LIBERTY ACCOUNTING PLUS
Mission
A COMMUNITY BASED RECOVERY CENTER THAT PROVIDES TRANSITIONAL AND LONG TERM HOUSNG TO OUR VECTERANS, EX-OFFENDRS AND THOSE WHO ARE COMING FROM DRUG ADDITON PROGRAMS NEEDING HOUSNG
Program accomplishments
- A COMMUNITY BASED RECOVRY CENTER THAT PROVIDES TRANSITIONAL AND LONG TERM HOUSING TO OUR VETRANS, EX-OFFENDERS AND THOSE WHO ARE COMING FROM DRUG ADDITION PROGRAMS NEEDING ASSISTANCE
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1397024
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $166,139
- Income (IRS master file)
- $236,344
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $236,344 | $278,230 | $166,139 | XML |
| 990 | December 2022 | $356,931 | $581,613 | $33,073 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 31-1397024).
Questions about HOLT ST MIRACLE CENTER INC
- What is the EIN of HOLT ST MIRACLE CENTER INC?
- The employer identification number (EIN) of HOLT ST MIRACLE CENTER INC is 31-1397024.
- Is HOLT ST MIRACLE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HOLT ST MIRACLE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLT ST MIRACLE CENTER 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 HOLT ST MIRACLE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLT ST MIRACLE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of HOLT ST MIRACLE CENTER INC?
- The 990 for the year ended December 31, 2023 names WALTER GILBERT.
- Who are the officers and directors of HOLT ST MIRACLE CENTER INC?
- The 990 for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does HOLT ST MIRACLE CENTER INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $236,344, expenses of $278,230 and total assets of $166,139 at year end.
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