Nonprofit · EIN 51-0428848
HOLT COUNSELING CENTER INC
Tax-exempt · LODI, CA 95240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $485,160 | $441,852 | $43,308 | $57,269 | $0 | $57,269 |
| December 31, 2024 | 990 | $503,449 | $499,488 | $3,961 | $13,961 | $0 | $13,961 |
| December 31, 2023 | 990 | $429,670 | $394,174 | $35,496 | $10,000 | $0 | $10,000 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $485,160
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,000
- Other salaries and wages
- $158,365
- Salaries, compensation and benefits (total)
- $282,999
- Professional fundraising fees
- $0
- Accounting fees
- $1,534
- Program services (functional)
- $441,852
Balance sheet and other
- Total assets, start of year
- $13,961
- Total assets, end of year
- $57,269
- Total liabilities, end of year
- $0
- Net assets, end of year
- $57,269
- Net assets without donor restrictions
- $10,000
- Net assets with donor restrictions
- $47,269
- Gross receipts
- $485,160
- Employees
- 10
- Volunteers
- 6
- Year formed
- 2003
- State of legal domicile
- CA
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 |
|---|---|---|---|
| BONNIE TWEEDY | SECRETARY Highest-paid employee | 40 | $57,000 |
| DIANA HOLT | DIRECTOR Trustee or director | 12 | $30,000 |
| ROBERTA SHERE | OFFICER Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE TWEEDY | SECRETARY Highest-paid employee | 40 | $53,500 |
| DIANA HOLT | DIRECTOR Trustee or director | 12 | $24,000 |
| ROBERTA SHERE | OFFICER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE TWEEDY | SECRETARY Highest-paid employee | 40 | $54,000 |
| DIANA HOLT | DIRECTOR Trustee or director | 12 | $30,000 |
| ROBERTA SHERE | OFFICER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 315 W PINE STREET, LODI, CA 95240-4094
- In care of
- % DIANA HOLT
- Principal officer (990 for 2025)
- BONNIE TWEEDY, 340 OLIVE CT, Lodi, CA 95240
- Signed the 990
- DANIEL RICE, DIRECTOR OF OPERATIONS
- Phone
- (209) 366-2273
- Return prepared by
- THE GENERAL LEDGER INC
California records
California keeps its own records of charities and corporations. Search them by EIN 51-0428848 or by the name HOLT COUNSELING CENTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE LOW COST COUNSELING - SEE ATTACHED SCHEDULE O
Program accomplishments
- PROVIDE LOW COST COUNSELING SERVICESExpenses $441,852 · revenue $485,160
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
- 51-0428848
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F70)
- Assets (IRS master file)
- $57,269
- Income (IRS master file)
- $485,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $485,160 | $441,852 | $57,269 | XML |
| 990 | December 2024 | $503,449 | $499,488 | $13,961 | XML |
| 990 | December 2023 | $429,670 | $394,174 | $10,000 | XML |
| 990 | December 2022 | $397,082 | $388,616 | $10,000 | IRS |
| 990 | December 2021 | $317,390 | $305,178 | $10,000 | 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 51-0428848).
Questions about HOLT COUNSELING CENTER INC
- What is the EIN of HOLT COUNSELING CENTER INC?
- The employer identification number (EIN) of HOLT COUNSELING CENTER INC is 51-0428848.
- Is HOLT COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HOLT COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLT COUNSELING 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 COUNSELING CENTER 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 COUNSELING CENTER 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 COUNSELING CENTER INC?
- The 990 for the year ended December 31, 2025 names BONNIE TWEEDY.
- Who are the officers and directors of HOLT COUNSELING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $57,000 (BONNIE TWEEDY, SECRETARY).
- How much revenue does HOLT COUNSELING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $485,160, expenses of $441,852 and total assets of $57,269 at year end.
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All nonprofits in LODI · California · Mental health and crisis intervention