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Holt International Foundation Of China

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.59M (2023)

Expenses
$1.67M (2023)

Total Assets
$133k (2023)

Total Liabilities
$136k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,588,675
Expenses
$1,670,277
Net Income
-$81,602
Net Assets
-$3,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,592,726
> 100%
Program Services $0
Investment Income $180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,231
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $537,409
32.2%
Assets/Debt
Total Assets $132,629
Total Liabilities $136,201
Net Assets -$3,572
Compensation
Key Employees and Officers Compensation Related Other
Daniel Smith (President And Ceo) $0 $166,877 $12,087
Jian Chen (Board Member) $0 $97,047 $17,885
Rebecca Osterman (Director Of Accounting) $0 $84,163 $20,609
Kim Lee (Chair) $0 $0 $0
Cheryl Meyers (Vice Chair) $0 $0 $0
Becca Brandt (Director) $0 $0 $0
Kristine Altwies (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,133,149
Expenses
$2,082,755
Net Income
$50,394
Net Assets
$78,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,153,491
> 100%
Program Services $0
Investment Income -$11
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,331
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $520,739
25.0%
Assets/Debt
Total Assets $79,223
Total Liabilities $1,193
Net Assets $78,030
Compensation
Key Employees and Officers Compensation Related Other
Phillip Littleton (President And Ceo) $0 $189,468 $38,445
Jian Chen (Board Member) $0 $93,670 $20,283
Kim Lee (Chair) $0 $0 $0
Donna Gizbert (Vice Chair) $0 $0 $0
Cheryl Myers (Secretary) $0 $0 $0
Tom Feely (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,379,545
Expenses
$2,366,606
Net Income
$12,939
Net Assets
$27,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,379,366
100.0%
Program Services $0
Investment Income $179
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $509,934
21.5%
Assets/Debt
Total Assets $28,775
Total Liabilities $1,139
Net Assets $27,636
Compensation
Key Employees and Officers Compensation Related Other
Phillip Littleton (President And Ceo) $0 $181,290 $36,797
Jian Chen (Board Member) $0 $87,828 $17,189
Kim Lee (Chair) $0 $0 $0
Donna Gizbert (Vice Chair) $0 $0 $0
Cheryl Myers (Secretary) $0 $0 $0
Chick Pyle To 521 (Board Member) $0 $0 $0
Paul Disdier To 521 (Board Member) $0 $0 $0
Dan Dietrich To 1220 (Board Member) $0 $0 $0
Yolaine Dauphin To 1221 (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,360,071
Expenses
$2,394,555
Net Income
-$34,484
Net Assets
$14,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,359,860
100.0%
Program Services $0
Investment Income $211
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $487,728
20.4%
Assets/Debt
Total Assets $21,939
Total Liabilities $7,245
Net Assets $14,694
Compensation
Key Employees and Officers Compensation Related Other
Phillip Littleton (President And Ceo) $0 $185,451 $45,814
Jian Chen (Board Member) $0 $92,919 $17,936
Kim Lee (Chair) $0 $0 $0
Julie Banta (Vicechair) $0 $0 $0
Yolaine Dauphin (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,755,349
Expenses
$2,802,052
Net Income
-$46,703
Net Assets
$49,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,755,042
100.0%
Program Services $0
Investment Income $307
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $463,815
16.6%
Assets/Debt
Total Assets $50,877
Total Liabilities $1,699
Net Assets $49,178
Compensation
Key Employees and Officers Compensation Related Other
Kim S Lee (Chairman) $0 $0 $0
Julie Banta (Vice Chair) $0 $0 $0
Yolaine Marie Dauphin (Secretary) $0 $0 $0
Clay E Henderson (Secretary Through November 2018) $0 $0 $0
Jian Chen (Director) $0 $88,850 $16,336
Phillip L Littleton (President & Ceo) $0 $176,122 $34,676

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,181,503
Expenses
$3,130,097
Net Income
$51,406
Net Assets
$95,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,181,256
100.0%
Program Services $0
Investment Income $247
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $478,267
15.3%
Assets/Debt
Total Assets $97,629
Total Liabilities $1,746
Net Assets $95,883
Compensation
Key Employees and Officers Compensation Related Other
Kim S Lee (Chairman) $0 $0 $0
Chuck Mitman (Chairman Through May 2018) $0 $0 $0
Julie Banta (Vice Chairman) $0 $0 $0
Tara Linh Leaman (Vice Chairman Through November 2017) $0 $0 $0
Clay E Henderson (Secretary) $0 $0 $0
Phillip L Littleton (President) $0 $167,135 $35,835
Jian Chen (Director) $0 $85,636 $15,663

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,318,521
Expenses
$3,307,374
Net Income
$11,147
Net Assets
$44,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,313,303
99.8%
Program Services $0
Investment Income $167
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,051
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $461,719
14.0%
Assets/Debt
Total Assets $46,130
Total Liabilities $1,651
Net Assets $44,479
Compensation
Key Employees and Officers Compensation Related Other
Chuck Mitman (Chairman) $0 $0 $0
Tara Linh Leaman (Vice Chairman) $0 $0 $0
Phillip Littleton (President & Ceo) $0 $151,142 $31,052
Jian Chen (Director) $0 $79,654 $14,945
Julie Banta (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,535,860
Expenses
$3,515,450
Net Income
$20,410
Net Assets
$33,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,535,672
100.0%
Program Services $0
Investment Income $188
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $438,415
12.5%
Assets/Debt
Total Assets $34,695
Total Liabilities $1,363
Net Assets $33,332
Compensation
Key Employees and Officers Compensation Related Other
Chuck Mitman (Chairman) $0 $0 $0
Tara Linh Leaman (Vice Chairman) $0 $0 $0
Phillip Littleton (President & Ceo) $0 $151,343 $35,431
Julie Banta (Director) $0 $0 $0
Jian Chen (Director) $0 $80,301 $20,671

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,564,018
Expenses
$2,656,783
Net Income
-$92,765
Net Assets
$12,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,563,865
100.0%
Program Services $0
Investment Income $153
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $297,825
11.2%
Assets/Debt
Total Assets $23,658
Total Liabilities $10,736
Net Assets $12,922

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,573,128
Expenses
$3,484,513
Net Income
$88,615
Net Assets
$105,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,573,061
100.0%
Program Services $0
Investment Income $67
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $411,875
11.8%
Assets/Debt
Total Assets $108,612
Total Liabilities $2,925
Net Assets $105,687
Compensation
Key Employees and Officers Compensation Related Other
Jian Chen (Director) $0 $78,145 $14,278
Julia Banta (Director) $0 $0 $0
Phillip Littleton (President & Ceo) $0 $146,923 $33,808
Gerald Mitman (Chairman) $0 $0 $0
Tara Leaman (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,034,829
Expenses
$3,040,274
Net Income
-$5,445
Net Assets
$17,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,034,545
100.0%
Program Services $0
Investment Income $284
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $375,453
12.3%
Assets/Debt
Total Assets $17,366
Total Liabilities $294
Net Assets $17,072
Compensation
Key Employees and Officers Compensation Related Other
Phillip Littleton (President & Ceo) $0 $141,276 $32,900
Jian Chen (Director) $0 $71,674 $13,444
Gerald Mitman (Chairman) $0 $0 $0
Tara Leaman (Vice Chairman) $0 $0 $0
Julia Banta (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,442,161
Expenses
$3,437,572
Net Income
$4,589
Net Assets
$22,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,441,959
100.0%
Program Services $0
Investment Income $202
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $349,441
10.2%
Assets/Debt
Total Assets $23,602
Total Liabilities $1,085
Net Assets $22,517

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,898,353
Expenses
$1,880,425
Net Income
$17,928
Net Assets
$17,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,898,353
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,665
8.7%
Assets/Debt
Total Assets $21,577
Total Liabilities $3,649
Net Assets $17,928

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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