Civic Intelligence

Holly Springs Senior Citizens Home

EIN 56-1189944 • 501(c)3 • Rutherfordton, NC

Profile

To provide lodging, meals,

1881 Big Island RdRutherfordton, NC 28139

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$61,870

Down $12,521 (-17%) from 2024

Liabilities

Up

$11,764

Up $3,615 (+44%) from 2024

Net Assets

Down

$50,106

Down $16,136 (-24%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$882,886

Up $3,747 (+0.4%) from 2024

Expenses

Up

$899,023

Up $18,578 (+2.1%) from 2024

Net Income

Down

-$16,137

Down $14,831 (-1136%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2012: $37,127Liabilities 2012: $1,119Net Assets 2012: $36,0082012Assets 2013: $57,801Liabilities 2013: $798Net Assets 2013: $57,0032013Assets 2014: $83,819Liabilities 2014: $1,318Net Assets 2014: $82,5012014Assets 2015: $124,015Liabilities 2015: $5,719Net Assets 2015: $118,2962015Assets 2016: $162,821Liabilities 2016: $1,289Net Assets 2016: $161,5322016Assets 2017: $164,508Liabilities 2017: $3,949Net Assets 2017: $160,5592017Assets 2018: $120,520Liabilities 2018: $3,619Net Assets 2018: $116,9012018Assets 2019: $109,879Liabilities 2019: $4,946Net Assets 2019: $104,9332019Assets 2020: $96,418Liabilities 2020: $5,562Net Assets 2020: $90,8562020Assets 2021: $84,967Liabilities 2021: $8,182Net Assets 2021: $76,7852021Assets 2022: $74,863Liabilities 2022: $8,640Net Assets 2022: $66,2232022Assets 2023: $77,813Liabilities 2023: $10,266Net Assets 2023: $67,5472023Assets 2024: $74,391Liabilities 2024: $8,149Net Assets 2024: $66,2422024Assets 2025: $61,870Liabilities 2025: $11,764Net Assets 2025: $50,1062025

Highlighted filing

2025

Assets$61,870
Liabilities$11,764
Net Assets$50,106
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $678,936Expenses 2012: $710,325Net Income 2012: -$31,3892012Revenue 2013: $705,505Expenses 2013: $684,510Net Income 2013: $20,9952013Revenue 2014: $682,445Expenses 2014: $653,797Net Income 2014: $28,6482014Revenue 2015: $729,322Expenses 2015: $693,747Net Income 2015: $35,5752015Revenue 2016: $775,226Expenses 2016: $730,832Net Income 2016: $44,3942016Revenue 2017: $743,915Expenses 2017: $743,229Net Income 2017: $6862017Revenue 2018: $724,738Expenses 2018: $767,925Net Income 2018: -$43,1872018Revenue 2019: $732,758Expenses 2019: $744,378Net Income 2019: -$11,6202019Revenue 2020: $788,971Expenses 2020: $802,780Net Income 2020: -$13,8092020Revenue 2021: $724,044Expenses 2021: $738,113Net Income 2021: -$14,0692021Revenue 2022: $665,430Expenses 2022: $675,425Net Income 2022: -$9,9952022Revenue 2023: $816,823Expenses 2023: $815,117Net Income 2023: $1,7062023Revenue 2024: $879,139Expenses 2024: $880,445Net Income 2024: -$1,3062024Revenue 2025: $882,886Expenses 2025: $899,023Net Income 2025: -$16,1372025

Highlighted filing

2025

Revenue$882,886
Expenses$899,023
Net Income-$16,137
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$61,870
Liabilities
$11,764
Net assets
$50,106
Revenue
$882,886
Expenses
$899,023
Net income
-$16,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$8.83$8.99$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.08$0.66$8.79$8.80$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$8.17$8.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.66$6.65$6.75$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.77$7.24$7.38$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.91$7.89$8.03$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$7.33$7.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.17$7.25$7.68$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.04$1.61$7.44$7.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$7.75$7.31$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$7.29$6.94$0.36
2014Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$6.82$6.54$0.29
2013Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$7.06$6.85$0.21
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$6.79$7.10$0.31
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jun 2, 2022
Return Version
2021v4.1
Gross Receipts
$665,430
Mission and Program Overview

Mission

To provide lodging, meals,

To provide lodging, meals, entertainment, activities, limited health care for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,785$66,223▼ $10,562
Cash and Non-Interest-Bearing Accounts$55,494$44,259▼ $11,235
Accounts Receivable$12,020$25,022▲ $13,002
Savings and Temporary Cash Investments$7,526$7,526→ $0
Land, Buildings, and Equipment, Net$9,927$6,656▼ $3,271
Total Assets$84,967$74,863▼ $10,104
Other Assets Total-$-8,600-
Liabilities
Other Liabilities$8,182$8,640▲ $458
Total Liabilities$8,182$8,640▲ $458
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,785$66,223▼ $10,562
Total Liabilities and Net Assets / Fund Balance$84,967$74,863▼ $10,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,656$27,911$34,567
Land$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Rev Scott MoneyhamChairman
David RobbinsBoard Member
Donnie HodgeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$89,855
Program Service Revenue
$573,405
Investment Income
$1
Other Revenue
$2,169
All Other Contributions
$89,855
Change in Net Assets
$-9,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,263
Other Expenses$219,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,287$0$0$420,287
Occupancy$66,177$0$0$66,177
Payroll Taxes$31,536$0$0$31,536
Fees for Services Other$6,620$122$0$6,742
Fees for Services Accounting$0$5,350$0$5,350
Other Employee Benefits$4,440$0$0$4,440
Depreciation Depletion$3,271$0$0$3,271
Advertising$2,082$0$0$2,082
Other Expenses$1,677$0$0$1,677
Insurance$1,009$580$0$1,589
Travel$594$0$0$594
Office Expenses$0$373$0$373
Information Technology$25$0$0$25
Total Functional Expenses$669,000$6,425$0$675,425
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Holly Springs Senior Citizens Home
EIN
56-1189944
Phone
8282457781
Address
1881 BIG ISLAND RD, RUTHERFORDTON, NC 28139

Signing Officer

Name
Brent W Allen
Title
Administrator
Phone
8282457781
Signed
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent W Allen
Formed
1978
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
0

Preparer

Firm
Fedyshyn CPA Group PLLC
Address
800 S Lafayette St, SHELBY, NC 28150
Preparer
Michael S Fedyshyn
Phone
7044349566
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board members at meeting”

Pt VI, Line 19

“Available during normal office hours”

Pt XI

“ROUNDING”

Pt XI

“PENALTIES”

Raw XML Appendix400 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
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IRS990/AdvertisingGrp/TotalAmt02082
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IRS990/BooksInCareOfDetail/PhoneNum08282457781
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IRS990/BooksInCareOfDetail/USAddress/CityNm0RUTHERFORDTON
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd028139
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IRS990/CashNonInterestBearingGrp/BOYAmt055494
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt089855
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IRS990/CYOtherRevenueAmt02169
IRS990/CYProgramServiceRevenueAmt0573405
IRS990/CYRevenuesLessExpensesAmt0-9995
IRS990/CYSalariesCompEmpBnftPaidAmt0456263
IRS990/CYTotalExpensesAmt0675425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0665430
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03271
IRS990/DepreciationDepletionGrp/TotalAmt03271
IRS990/Desc0REST HOME FOR THE AGED SERVICING PATIENTS AND PROVIDING LODGING, MEALS, ENTERTAINMENT, ACTIVITIES AND LIMITED HEALTH CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0669000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0122
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06620
IRS990/FeesForServicesOtherGrp/TotalAmt06742
IRS990/ForeignActivitiesInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0REV SCOTT MONEYHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNIE HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ROBBINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0665430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06656
IRS990/LandBldgEquipCostOrOtherBssAmt034567
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LODGING, MEALS, ENTERTAINMENT, ACTIVITIES, LIMITED HEALTH CARE FOR SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076785
IRS990/NetAssetsOrFundBalancesEOYAmt066223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt066177
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-8600
IRS990/OtherChangesInNetAssetsAmt0-567
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS/SUBS
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IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031536
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IRS990/PoliticalCampaignActyInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-9995
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181400
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181400
IRS990ScheduleA/TotalSupportAmt0181400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034567
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06656
IRS990ScheduleD/TotalLiabilityAmt08640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE DURING NORMAL OFFICE HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084967
IRS990/TotalAssetsEOYAmt074863
IRS990/TotalAssetsGrp/BOYAmt084967
IRS990/TotalAssetsGrp/EOYAmt074863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089855
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08182
IRS990/TotalLiabilitiesEOYAmt08640
IRS990/TotalLiabilitiesGrp/BOYAmt08182
IRS990/TotalLiabilitiesGrp/EOYAmt08640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066223
IRS990/TotalProgramServiceExpensesAmt0669000
IRS990/TotalProgramServiceRevenueAmt0573405
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074863
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0594
IRS990/TravelGrp/TotalAmt0594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01881 BIG ISLAND RD
IRS990/USAddress/CityNm0RUTHERFORDTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028139
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT W ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282457781
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY SPRINGS SENIOR CITIZENS HOME
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0561189944
ReturnHeader/Filer/PhoneNum08282457781
ReturnHeader/Filer/USAddress/AddressLine1Txt01881 BIG ISLAND RD
ReturnHeader/Filer/USAddress/CityNm0RUTHERFORDTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471490686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fedyshyn CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 S Lafayette St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028150
ReturnHeader/PreparerPersonGrp/PhoneNum07044349566
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S FEDYSHYN
ReturnHeader/ReturnTs02022-06-15T09:32:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

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