Civic Intelligence

Hollis Local Development Corp

EIN 11-2561044 • 501(c)3 • Saint Albans, NY

Profile

Hollis Local Development Corporation provides relief for the poor and distressed through various community activities designed to lessen neighborhood tensions to eliminate prejudice and discrimination and combat community deterioration.

200-05 Hollis AvenueSaint Albans, NY 11412

hollislocaldevelopment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-12299%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$956,590

Down $9,839 (-1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$956,590

Down $9,839 (-1.0%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$80

Down $773 (-91%) from 2023

Expenses

Down

$9,919

Down $2,844 (-22%) from 2023

Net Income

Up

-$9,839

Up $2,071 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $918,833Liabilities 2010: $0Net Assets 2010: $918,8332010Assets 2011: $808,805Liabilities 2011: $0Net Assets 2011: $808,8052011Assets 2012: $735,194Liabilities 2012: $0Net Assets 2012: $735,1942012Assets 2013: $703,830Liabilities 2013: $0Net Assets 2013: $703,8302013Assets 2014: $678,900Liabilities 2014: $0Net Assets 2014: $678,9002014Assets 2015: $703,495Liabilities 2015: $0Net Assets 2015: $703,4952015Assets 2016: $841,818Liabilities 2016: $0Net Assets 2016: $841,8182016Assets 2017: $785,304Liabilities 2017: $0Net Assets 2017: $785,3042017Assets 2018: $711,580Liabilities 2018: $2,741Net Assets 2018: $708,8392018Assets 2019: $1,123,841Liabilities 2019: $0Net Assets 2019: $1,123,8412019Assets 2020: $1,062,648Liabilities 2020: $0Net Assets 2020: $1,062,6482020Assets 2021: $1,035,295Liabilities 2021: $0Net Assets 2021: $1,035,2952021Assets 2022: $978,339Liabilities 2022: $0Net Assets 2022: $978,3392022Assets 2023: $966,429Liabilities 2023: $0Net Assets 2023: $966,4292023Assets 2024: $956,590Liabilities 2024: $0Net Assets 2024: $956,5902024

Highlighted filing

2024

Assets$956,590
Liabilities$0
Net Assets$956,590
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $38,055Expenses 2010: $53,766Net Income 2010: -$15,7112010Expenses 2011: $124,1282011Expenses 2012: $77,2102012Revenue 2013: $34,699Expenses 2013: $66,063Net Income 2013: -$31,3642013Revenue 2014: $23,345Expenses 2014: $48,275Net Income 2014: -$24,9302014Revenue 2015: $51,890Expenses 2015: $27,295Net Income 2015: $24,5952015Revenue 2016: $230,986Expenses 2016: $92,038Net Income 2016: $138,9482016Revenue 2017: $68,264Expenses 2017: $124,780Net Income 2017: -$56,5162017Revenue 2018: $33,743Expenses 2018: $111,922Net Income 2018: -$78,1792018Revenue 2019: $517,041Expenses 2019: $102,039Net Income 2019: $415,0022019Revenue 2020: -$110,554Expenses 2020: $4,414Net Income 2020: -$114,9682020Revenue 2021: -$24,463Expenses 2021: $2,890Net Income 2021: -$27,3532021Revenue 2022: $137Expenses 2022: $2,916Net Income 2022: -$2,7792022Revenue 2023: $853Expenses 2023: $12,763Net Income 2023: -$11,9102023Revenue 2024: $80Expenses 2024: $9,919Net Income 2024: -$9,8392024

Highlighted filing

2024

Revenue$80
Expenses$9,919
Net Income-$9,839
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,590
Liabilities
$0
Net assets
$956,590
Revenue
$80
Expenses
$9,919
Net income
-$9,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.00$0.11
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.52$0.10$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.03$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.23$0.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.03$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.12
2010Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.04$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.1
Gross Receipts
$80
Mission and Program Overview

Mission

Local Development Corporation

Hollis Local Development Corporation provides relief for the poor and distressed through various community activities designed to lessen neighborhood tensions to eliminate prejudice and discrimination and combat community deterioration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$632,097$632,297▲ $200
Cash and Non-Interest-Bearing Accounts$295,933$172,503▼ $123,430
Savings and Temporary Cash Investments$38,399$151,790▲ $113,391
Total Assets$966,429$956,590▼ $9,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,429$956,590▼ $9,839
Total Net Assets Fund Balance$966,429$956,590▼ $9,839
Total Liabilities and Net Assets / Fund Balance$966,429$956,590▼ $9,839

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$632,297--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emma DawsonChair Person
Jeff DawsonActing President
Pearl BurtonSecretary
Angela ChappellcurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-9,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$5,382$0$5,382
Fees for Services Accounting$0$1,700$0$1,700
Other Expenses$0$679$0$679
Fees for Services Legal$0$465$0$465
Advertising$0$308$0$308
Total Functional Expenses$0$9,919$0$9,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hollis Local Development Corp
EIN
11-2561044
Phone
6467079187
Address
200-05 HOLLIS AVENUE, SAINT ALBANS, NY 11412

Signing Officer

Name
Angela Chappellcurtis
Title
Treasurer
Phone
6467079187
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Chappellcurtis
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Augustine Gold CPA Pllc
Address
5 CELIA ST, PORT JEFFERSON STATION, NY 11776
Preparer
Augustine Gold
Phone
6314647293
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Form 990-T will be filed by May 15, 2023.”

Pt VI, Line 11B

“Form 990 is sent in advance to each member of the government board to study in advance of a conference meeting. At the conference meeting of all members of the govenerning board, form 990 is discussed and detail and concerning of each member of the governing board is addressed.”

Pt VI, Line 19

“Governing documents, Conflict of interest policy and financial statements are available upon request.”

Pt VI, Line 12C

“Every officer and member of the governing board of the organization is reminded from time to time on the importance of complying with the Conflict of interest policy. No decision is approved in the organization without the observance of the conflict of interest policy.”

Pt VI, Line 15A

“Annually the compensation of the President is reviewed and set by governing board using industry comparability data. A record of deliberation and decision on President salary is maintained in the board meeting notes.”

Pt VI, Line 15B

“Review by the governing board”

Pt XI

“Line 9, of page 12, Transfer was made to 200-05 Hollis Avenue LLC”

Form 990, Part IX, Line 24E

“Outside Service 35. 0. 35. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 358. 0. 358. 0.”

Form 990, Part IX, Line 24E

“Charitable Donations 1967. 0. 1967. 0.”

Form 990, Part IX, Line 24E

“Supplies 3022. 0. 3022. 0.”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hollis Local Development Corporation provides relief for the poor and distressed through various community activities designed to lessen neighborhood tensions to eliminate prejudice and discrimination and combat community deterioration.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0308
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0308
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt05382
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Angela Chappellcurtis
IRS990/BooksInCareOfDetail/PhoneNum03475360327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0194-12 112th Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Albans
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011412
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295933
IRS990/CashNonInterestBearingGrp/EOYAmt0172503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt09919
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9839
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provides relief for the poor and distressed through various community activities designed to lessen neighorhood tensions to eliminate prejudice and discrimination and combat community deterioration.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0465
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0465
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Angela Chappellcurtis
IRS990/Form990PartVIISectionAGrp/PersonNm1Emma Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm2Pearl Burton
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Dawson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Person
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Acting President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0632097
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0632297
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hollis Local Development Corporation provides relief for the poor and distressed through various community activities designed to lessen neighborhood tensions to eliminate prejudice and discrimination and combat community deterioration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0966429
IRS990/NetAssetsOrFundBalancesEOYAmt0956590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0966429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0956590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Books, Subscriptions & Reference
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3679
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0224
IRS990/OtherExpensesGrp/TotalAmt11003
IRS990/OtherExpensesGrp/TotalAmt2158
IRS990/OtherExpensesGrp/TotalAmt3679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA CHAPPELLCURTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02752
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt010011
IRS990/PYRevenuesLessExpensesAmt0-11910
IRS990/PYTotalExpensesAmt012763
IRS990/PYTotalRevenueAmt0853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Hollis Local Development Corp has a governing body which represents the broad interests of the public, rather than the personal or private interests of a limited number of donors. Treas. Reg. 1.170A9(f)(3)(iii)(C).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045947
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.10750
IRS990ScheduleA/PublicSupportTotal170Amt03252
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03252
IRS990ScheduleA/TotalSupportAmt049199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0632297
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Wholly Owned Subsidiary 200-05 Hollis Avenue LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueProgramRltdAmt0632297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-T will be filed by May 15, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is sent in advance to each member of the government board to study in advance of a conference meeting. At the conference meeting of all members of the govenerning board, form 990 is discussed and detail and concerning of each member of the governing board is addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, Conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Every officer and member of the governing board of the organization is reminded from time to time on the importance of complying with the Conflict of interest policy. No decision is approved in the organization without the observance of the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually the compensation of the President is reviewed and set by governing board using industry comparability data. A record of deliberation and decision on President salary is maintained in the board meeting notes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Review by the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9, of page 12, Transfer was made to 200-05 Hollis Avenue LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Service 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental 358. 0. 358. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable Donations 1967. 0. 1967. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 3022. 0. 3022. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0100
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0200-05 HOLLIS AVENUE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0834463496
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LESSOR OF COMMERCIAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0200-05 HOLLIS AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAINT ALBANS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd011412
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0200-05 HOLLIS AVENUE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0966429
IRS990/TotalAssetsEOYAmt0956590
IRS990/TotalAssetsGrp/BOYAmt0966429
IRS990/TotalAssetsGrp/EOYAmt0956590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956590
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956590
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0194-12 112th Road
IRS990/USAddress/CityNm0St Albans
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011412
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0hollislocaldevelopment.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA CHAPPELLCURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06467079187
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLIS LOCAL DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0112561044
ReturnHeader/Filer/PhoneNum06467079187
ReturnHeader/Filer/USAddress/AddressLine1Txt0200-05 HOLLIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011412
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462992173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUGUSTINE GOLD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 CELIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011776
ReturnHeader/PreparerPersonGrp/PhoneNum06314647293
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUGUSTINE GOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-02T05:05:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.