Civic Intelligence

Holly City Development Corporation

EIN 22-3614788 • 501(c)3 • Millville, NJ

Profile

Recreation center for the improved living quality and family activity for the community of holly city. Providing facilities and organized classes for the benefits of the community.

14 E Mulberry StreetMillville, NJ 08332

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.06x

Higher debt load relative to revenue than 10% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

9.9%

Faster asset growth than 86% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,403,819

Up $215,824 (+9.9%) from 2024

Liabilities

Down

$64,534

Down $17,662 (-21%) from 2024

Net Assets

Up

$2,339,285

Up $233,486 (+11%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin75th percentile

Revenue

Down

$1,067,798

Down $579,995 (-35%) from 2024

Expenses

Up

$834,312

Up $4,195 (+0.5%) from 2024

Net Income

Down

$233,486

Down $584,190 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $914,641Liabilities 2011: $181,075Net Assets 2011: $733,5662011Assets 2012: $1,037,679Liabilities 2012: $336,466Net Assets 2012: $701,2132012Assets 2013: $968,728Liabilities 2013: $343,579Net Assets 2013: $625,1492013Assets 2014: $991,579Liabilities 2014: $391,983Net Assets 2014: $599,5962014Assets 2015: $1,524,864Liabilities 2015: $1,008,040Net Assets 2015: $516,8242015Assets 2016: $510,400Liabilities 2016: $334,757Net Assets 2016: $175,6432016Assets 2017: $1,256,802Liabilities 2017: $457,836Net Assets 2017: $798,9662017Assets 2018: $1,170,653Liabilities 2018: $338,465Net Assets 2018: $832,1882018Assets 2019: $1,138,487Liabilities 2019: $228,957Net Assets 2019: $909,5302019Assets 2020: $1,201,166Liabilities 2020: $38,266Net Assets 2020: $1,162,9002020Assets 2021: $1,181,523Liabilities 2021: $2,604Net Assets 2021: $1,178,9192021Assets 2022: $1,803,093Liabilities 2022: $516,704Net Assets 2022: $1,286,3892022Assets 2023: $1,444,595Liabilities 2023: $156,472Net Assets 2023: $1,288,1232023Assets 2024: $2,187,995Liabilities 2024: $82,196Net Assets 2024: $2,105,7992024Assets 2025: $2,403,819Liabilities 2025: $64,534Net Assets 2025: $2,339,2852025

Highlighted filing

2025

Assets$2,403,819
Liabilities$64,534
Net Assets$2,339,285
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $837,3552011Expenses 2012: $840,2772012Expenses 2013: $978,9792013Revenue 2014: $1,064,610Expenses 2014: $1,090,163Net Income 2014: -$25,5532014Revenue 2015: $916,559Expenses 2015: $999,331Net Income 2015: -$82,7722015Revenue 2016: $1,414,851Expenses 2016: $1,756,032Net Income 2016: -$341,1812016Revenue 2017: $1,178,230Expenses 2017: $554,907Net Income 2017: $623,3232017Revenue 2018: $683,009Expenses 2018: $649,787Net Income 2018: $33,2222018Revenue 2019: $764,940Expenses 2019: $687,598Net Income 2019: $77,3422019Revenue 2020: $636,753Expenses 2020: $383,383Net Income 2020: $253,3702020Revenue 2021: $685,865Expenses 2021: $669,846Net Income 2021: $16,0192021Revenue 2022: $1,185,340Expenses 2022: $1,077,870Net Income 2022: $107,4702022Revenue 2023: $1,039,071Expenses 2023: $1,037,337Net Income 2023: $1,7342023Revenue 2024: $1,647,793Expenses 2024: $830,117Net Income 2024: $817,6762024Revenue 2025: $1,067,798Expenses 2025: $834,312Net Income 2025: $233,4862025

Highlighted filing

2025

Revenue$1,067,798
Expenses$834,312
Net Income$233,486
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,403,819
Liabilities
$64,534
Net assets
$2,339,285
Revenue
$1,067,798
Expenses
$834,312
Net income
$233,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.06$2.34$1.07$0.83$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.08$2.11$1.65$0.83$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.16$1.29$1.04$1.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.52$1.29$1.19$1.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.69$0.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.16$0.64$0.38$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.23$0.91$0.76$0.69$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.34$0.83$0.68$0.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.46$0.80$1.18$0.55$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$1.41$1.76$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.01$0.52$0.92$1.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.60$1.06$1.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.34$0.63$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.34$0.70$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.73$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,067,798
Mission and Program Overview

Mission

Recreation center for the improved living quality and family activity for the community of holly city. Providing facilities and organized classes for the benefits of the community.

Continuous community renewal through the areas of: development and redevelopment of real estate; housing construction, rehabilitation and financing; community building and resident engagement and economoic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,329,423$1,545,960▲ $216,537
Land, Buildings, and Equipment, Net$713,463$694,466▼ $18,997
Pledges and Grants Receivable$62,239$0▼ $62,239
Prepaid Expenses and Deferred Charges$6,871$5,942▼ $929
Accounts Receivable$20,313$3,897▼ $16,416
Intangible Assets$5,686$3,554▼ $2,132
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,187,995$2,403,819▲ $215,824
Other Assets Total$50,000$150,000▲ $100,000
Liabilities
Other Liabilities$47,190$55,774▲ $8,584
Accounts Payable and Accrued Expenses$35,006$8,760▼ $26,246
Total Liabilities$82,196$64,534▼ $17,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,501,169$1,785,039▲ $283,870
Net Assets With Donor Restrictions$604,630$554,246▼ $50,384
Total Net Assets Fund Balance$2,105,799$2,339,285▲ $233,486
Total Liabilities and Net Assets / Fund Balance$2,187,995$2,403,819▲ $215,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,264$229,810$910,074
Land$13,451-$13,451
Other Land Buildings$751$9,689$10,440
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James ParentBoard Chair
Michael SantiagoChairman
John KnoopVice Chair
Curtis ZimmermanTrustee
Michael DepalmaTrustee
Tina GillamTrustee
Paula RingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$948,292
Program Service Revenue
$119,220
Investment Income
$286
Other Revenue
$0
All Other Contributions
$209,941
Change in Net Assets
$233,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,798
Total Revenue per Audited Statements
$1,067,798
Total Revenue per Form 990
$1,067,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,618
Salaries, Compensation, and Employee Benefits$212,116
Grants and Similar Amounts Paid$126,578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,346$7,390-$181,736
Grants to Domestic Orgs$126,578--$126,578
Fees for Services Other$89,006$8,400-$97,406
All Other Expenses$38,783$10,932-$49,715
Occupancy$30,320$9,201-$39,521
Depreciation Depletion$20,745$5,152-$25,897
Fees for Services Accounting-$20,615-$20,615
Insurance$18,716--$18,716
Other Expenses$17,290--$17,290
Payroll Taxes$15,501$591-$16,092
Other Employee Benefits$10,104$59-$10,163
Fees for Services Legal$1,275$8,733-$10,008
Pension Plan Contributions$3,950$175-$4,125
Information Technology$1,559$1,892-$3,451
Travel-$2,278-$2,278
Interest-$312-$312
Total Functional Expenses$758,582$75,730$0$834,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,312
Total Expenses per Audited Statements$834,312
Total Expenses per Form 990$834,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
An Octopuss GardenMillville, NJ-Small Business Development & Expans$10,000
Coastal Pine CabinetryMillville, NJ-Small Business Development & Expans$10,000
El Guacamole RestaurantMillville, NJ-Small Business Development & Expans$10,000
Old Oar House Irish PubMillville, NJ-Small Business Development & Expans$10,000
Mill Run PropertiesMillville, NJ-Small Business Development & Expans$9,990
Riverview Commerce CenterMillville, NJ-Small Business Development & Expans$9,217
Full PotatoesMillville, NJ-Small Business Development & Expans$9,043
Kristis KutsMillville, NJ-Small Business Development & Expans$6,078
Tinas Hair SalonMillville, NJ-Small Business Development & Expans$5,610
Tinas Hair SalonMillville, NJ-Small Business Development & Expans$5,610
La NailsMillville, NJ-Small Business Development & Expans$5,190
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$51,112
Lease Liabiltiy$3,687
Tenant Security Deposits$975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“It is the Organization's policy to present the Form 990 to the full Board of Directors, including all schedules. Each member of the Board of Directors will receive a copy of the Form 990 prior to submission of the form to the Internal Revenue Service. The Form 990 will not be filed until all members of the Board of Directors have reviewed tghe completed FOrm 990.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose in writing to the entire Board if they, or any member of their immediate family, or any organization with which they are affiliated has a conflict of interest with the organization. Board members with such relationships will not be eligible to vote on matters directly pertaining to the business to be transacted with the identified person or organization or on issues that my result in any benefit inuring to the benefit of the identified person or organizatoin.”

Form 990, Part VI, Section C, Line 19

“The Form 990 is available to the public upon request. Copies are provided immediately in the case of in-person requests. Requests received in writing, by phone, or by fax or e-mail are honored by directing the individual requesting the information to our website. The current Form 990 as well as for the previous five years (not including Schedule B), conflict of interest policy, and annual report can be found on the organization's website in adobe format. The organization reserves the right to charge a reasonable copying fee plus actual postage for multiple copies requested from the same individual or related group of individuals.”

Filing and Contact Details

Filer

Filer Name
Holly City Development Corporation
EIN
22-3614788
Phone
8568258860
Address
14 E MULBERRY STREET, MILLVILLE, NJ 08332

Signing Officer

Name
Heather Santoro
Title
Executive Director
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Polcari & Co CPAs
Address
2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
Preparer
Anthony G Polcari
Phone
9738316969
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective october 1, 2008, the organization adopted interpretation (fin) 48, "accounting for uncertainty in income taxes, an interpretation of fasb statement no. 109." fin 48 prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. For the organization, tax positions taken include the entity's status as a not-for-profit corporation and the approval and qualifications for this status. The association files an annual form 990 with the internal revenue service and its tax returns for the year 2022 and subsequent years remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 573 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt194489
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE OCTOBER 1, 2008, THE ORGANIZATION ADOPTED INTERPRETATION (FIN) 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109." FIN 48 PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. FOR THE ORGANIZATION, TAX POSITIONS TAKEN INCLUDE THE ENTITY'S STATUS AS A NOT-FOR-PROFIT CORPORATION AND THE APPROVAL AND QUALIFICATIONS FOR THIS STATUS. THE ASSOCIATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2022 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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