Nonprofit · EIN 81-3879386
JB & ERICA HOLMES FOUNDATION INC
Tax-exempt · DANVILLE, KY 40422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $139 | $12,157 | -$12,018 | $22,816 | $0 | $22,816 |
| December 31, 2024 | 990-PF | $20,290 | $26,195 | -$5,905 | $34,838 | $0 | $34,838 |
| December 31, 2023 | 990-PF | $203 | $35 | $168 | $40,746 | $0 | $40,746 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $139
Expenses
- Grants and similar amounts paid
- $12,157
- Disbursements for charitable purposes
- $12,157
- Excise tax on investment income
- $2
Balance sheet and other
- Total assets, start of year
- $34,838
- Total assets, end of year
- $22,816
- Total liabilities, end of year
- $0
- Net assets, end of year
- $22,816
- Fair market value of assets
- $22,816
- Qualifying distributions
- $12,157
- Net investment income
- $139
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J B HOLMES 7069 LANCELEAF DR, COLLEGE GROVE, TN 37046 | DIRECTOR | 0 | $0 |
| ERICA HOLMES 7069 LANCELEAF DR, COLLEGE GROVE, TN 37046 | DIRECTOR | 0 | $0 |
| MAURICE HOLMES 100 LAKEWOOD DRIVE, DANVILLE, KY 40422 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J B HOLMES P O BOX 187, CAMPBELLSVILLE, KY 42719 | DIRECTOR | 0 | $0 |
| ERICA HOLMES P O BOX 187, CAMPBELLSVILLE, KY 42719 | DIRECTOR | 0 | $0 |
| MAURICE HOLMES P O BOX 187, CAMPBELLSVILLE, KY 42719 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J B HOLMES P O BOX 187, CAMPBELLSVILLE, KY 42719 | DIRECTOR | 0 | $0 |
| ERICA HOLMES P O BOX 187, CAMPBELLSVILLE, KY 42719 | DIRECTOR | 0 | $0 |
| MAURICE HOLMES P O BOX 187, CAMPBELLSVILLE, KY 42719 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 LAKEWOOD DR, DANVILLE, KY 40422-8918
- Signed the 990-PF
- MAURICE HOLMES, DIRECTOR
- Phone
- (270) 789-7663
- Return prepared by
- SQUIRES & LEE PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-3879386
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $22,816
- Income (IRS master file)
- $139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $139 | $12,157 | $22,816 | XML |
| 990-PF | December 2024 | $20,290 | $26,195 | $34,838 | XML |
| 990-PF | December 2023 | $203 | $35 | $40,746 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 81-3879386).
Questions about JB & ERICA HOLMES FOUNDATION INC
- What is the EIN of JB & ERICA HOLMES FOUNDATION INC?
- The employer identification number (EIN) of JB & ERICA HOLMES FOUNDATION INC is 81-3879386.
- Is JB & ERICA HOLMES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to JB & ERICA HOLMES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JB & ERICA HOLMES FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JB & ERICA HOLMES FOUNDATION 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 JB & ERICA HOLMES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of JB & ERICA HOLMES FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JB & ERICA HOLMES FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $139, expenses of $12,157 and total assets of $22,816 at year end.
Other nonprofits in DANVILLE
- POWELL FAMILY CHARITABLE FOUNDATION INC EIN 45-4426031 · last filed 990-PF for 2025
- CHIARA MARIA LEVIN CHARITABLE TRUST EIN 26-1292964 · last filed 990-PF for 2025
- LITTLE FAMILY FOUNDATION INC EIN 87-3734325 · last filed 990-PF for 2025
- FRANKLYN WHITE CHARITABLE TR EIN 61-6248376 · last filed 990-PF for 2025
- BOYLE COUNTY EDUCATION FOUNDATION INC EIN 20-8375080 · last filed 990 for 2025
- ANNIE BELL PERKINS TR UA EIN 61-6072918 · last filed 990-PF for 2025
- MYERS FAMILY FOUNDATION INC EIN 61-1293340 · last filed 990-PF for 2025
- RECOVERY ROADHOUSE INC EIN 61-1454384 · last filed 990-N for 2025
All nonprofits in DANVILLE · Kentucky · Philanthropy, voluntarism and grantmaking foundations