Nonprofit · EIN 46-3392734
HOLT APARTMENTS INC
Tax-exempt · CLINTON, MO 64735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $56,657 | $114,066 | -$57,409 | $1,150,815 | $953,647 | $197,168 |
| December 31, 2024 | 990 | $53,301 | $126,526 | -$73,225 | $1,211,939 | $957,362 | $254,577 |
| December 31, 2023 | 990 | $47,437 | $89,939 | -$42,502 | $1,223,095 | $895,293 | $327,802 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $54,906
- Investment income
- $733
- Other revenue
- $1,018
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $15,261
- Salaries, compensation and benefits (total)
- $19,373
- Professional fundraising fees
- $0
- Legal fees
- $867
- Accounting fees
- $3,000
- Occupancy
- $37,602
- Depreciation
- $32,601
- Program services (functional)
- $84,673
- Management and general (functional)
- $29,393
Balance sheet and other
- Total assets, start of year
- $1,211,939
- Total assets, end of year
- $1,150,815
- Total liabilities, end of year
- $953,647
- Net assets, end of year
- $197,168
- Land, buildings and equipment
- $1,029,667
- Net assets without donor restrictions
- $197,168
- Gross receipts
- $56,657
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2013
- State of legal domicile
- MO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAKE KRAFVE | CFO Officer | 1 | $0 | $652,688 | $97,898 |
| PETER LYSKOWSKI | BOARD MEMBER Trustee or director | 1 | $0 | $411,494 | $85,897 |
| JOI NEIDNER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REBECCA CULLER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROSS HENSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROD REID | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAKE KRAFVE | CFO Officer | 1 | $0 | $789,371 | $104,235 |
| PETER LYSKOWSKI | BOARD MEMBER Trustee or director | 1 | $0 | $529,339 | $87,952 |
| JOI NEIDNER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REBECCA CULLER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROSS HENSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROD REID | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAKE KRAFVE | CFO Officer | 1 | $0 | $495,820 | $99,373 |
| PETER LYSKOWSKI | BOARD MEMBER Trustee or director | 1 | $0 | $362,136 | $81,956 |
| RHONDA MEYER | BOARD MEMBER (THRU 1/2023) Trustee or director | 1 | $0 | $45,022 | $2,424 |
| JOI NEIDNER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REBECCA CULLER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICH METZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROD REID | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 COMMUNITY, CLINTON, MO 64735-8804
- In care of
- % DAVE TURNER CFO
- Mailing address (990-N for 2013)
- 1800 Community Drive, Clinton MO 64735
- Principal officer (990 for 2025)
- JAKE KRAFVE, 1800 COMMUNITY DRIVE, CLINTON, MO 64735
- Principal officer (990-N for 2013)
- Dave Turner CFO, 1800 Community Drive, Clinton MO 64735
- Signed the 990
- JAKE KRAFVE, CHIEF FINANCIAL OFFICER
- Phone
- (660) 885-8131
- Return prepared by
- RUBINBROWN LLP
Mission
PROVIDE PERSONS WHO ARE DISABLED WITH LOW INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
Program accomplishments
- PROVIDE PERSONS WHO ARE DISABLED WITH LOW INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.Expenses $84,673 · revenue $55,924
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3392734
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,150,815
- Income (IRS master file)
- $56,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $56,657 | $114,066 | $1,150,815 | XML |
| 990 | December 2024 | $53,301 | $126,526 | $1,211,939 | XML |
| 990 | December 2023 | $47,437 | $89,939 | $1,223,095 | XML |
| 990 | December 2022 | $44,378 | $93,175 | $1,239,314 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Dave Turner CFO | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-3392734).
Questions about HOLT APARTMENTS INC
- What is the EIN of HOLT APARTMENTS INC?
- The employer identification number (EIN) of HOLT APARTMENTS INC is 46-3392734.
- Is HOLT APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HOLT APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLT APARTMENTS 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 APARTMENTS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLT APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOLT APARTMENTS INC?
- The 990 for the year ended December 31, 2025 names JAKE KRAFVE.
- Who are the officers and directors of HOLT APARTMENTS INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HOLT APARTMENTS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $56,657, expenses of $114,066 and total assets of $1,150,815 at year end.
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