Civic Intelligence

Holly Homes Inc.

990 • Fiscal year 2014 • EIN 58-2365149

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
2785 Magnolia St NE29118-1401

(803) 536-1170

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$515,244

Down $16,982 (-3.2%) from 2013

Net Assets

Down

$504,341

Down $19,563 (-3.7%) from 2013

Liabilities

Up

$10,903

Up $2,581 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

$76,053

No earlier filing loaded for comparison.

Expenses

Up

$96,010

Up $1,612 (+1.7%) from 2013

Net Income

-$19,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $565,923Liabilities 2011: $5,000Net Assets 2011: $560,9232011Assets 2012: $549,513Liabilities 2012: $5,401Net Assets 2012: $544,1122012Assets 2013: $532,226Liabilities 2013: $8,322Net Assets 2013: $523,9042013Assets 2014: $515,244Liabilities 2014: $10,903Net Assets 2014: $504,3412014Assets 2015: $495,613Liabilities 2015: $20,333Net Assets 2015: $475,2802015Assets 2016: $479,726Liabilities 2016: $9,751Net Assets 2016: $469,9752016Assets 2017: $465,314Liabilities 2017: $5,990Net Assets 2017: $459,3242017Assets 2018: $454,507Liabilities 2018: $5,244Net Assets 2018: $449,2632018Assets 2019: $442,960Liabilities 2019: $4,135Net Assets 2019: $438,8252019Assets 2020: $432,161Liabilities 2020: $12,964Net Assets 2020: $419,1972020Assets 2021: $413,212Liabilities 2021: $16,638Net Assets 2021: $396,5742021Assets 2022: $408,690Liabilities 2022: $20,549Net Assets 2022: $388,1412022Assets 2023: $441,990Liabilities 2023: $68,580Net Assets 2023: $373,4102023Assets 2024: $403,726Liabilities 2024: $66,856Net Assets 2024: $336,8702024Assets 2025: $385,028Liabilities 2025: $77,801Net Assets 2025: $307,2272025

Highlighted filing

2014

Assets$515,244
Liabilities$10,903
Net Assets$504,341
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $91,4462011Expenses 2012: $92,1312012Expenses 2013: $94,3982013Revenue 2014: $76,053Expenses 2014: $96,010Net Income 2014: -$19,9572014Revenue 2015: $73,675Expenses 2015: $102,900Net Income 2015: -$29,2252015Revenue 2016: $80,076Expenses 2016: $88,293Net Income 2016: -$8,2172016Revenue 2017: $79,940Expenses 2017: $90,591Net Income 2017: -$10,6512017Revenue 2018: $82,440Expenses 2018: $92,501Net Income 2018: -$10,0612018Revenue 2019: $89,832Expenses 2019: $100,270Net Income 2019: -$10,4382019Revenue 2020: $89,766Expenses 2020: $109,394Net Income 2020: -$19,6282020Revenue 2021: $87,038Expenses 2021: $109,661Net Income 2021: -$22,6232021Revenue 2022: $104,447Expenses 2022: $112,880Net Income 2022: -$8,4332022Revenue 2023: $105,072Expenses 2023: $119,803Net Income 2023: -$14,7312023Revenue 2024: $75,383Expenses 2024: $111,923Net Income 2024: -$36,5402024Revenue 2025: $99,738Expenses 2025: $129,381Net Income 2025: -$29,6432025

Highlighted filing

2014

Revenue$76,053
Expenses$96,010
Net Income-$19,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$76,053
Mission and Program Overview

Mission

NONE

Provide housing to those with disabilities in orangeburg county south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,637$477,829▼ $18,808
Savings and Temporary Cash Investments$30,621$29,261▼ $1,360
Prepaid Expenses and Deferred Charges$3,574$3,921▲ $347
Cash and Non-Interest-Bearing Accounts$1,009$3,759▲ $2,750
Accounts Receivable$385$474▲ $89
Total Assets$532,226$515,244▼ $16,982
Liabilities
Accounts Payable and Accrued Expenses$7,396$9,615▲ $2,219
Other Liabilities$926$1,288▲ $362
Total Liabilities$8,322$10,903▲ $2,581
Net Assets / Fund Balance
Temporarily Rstr Net Assets$511,173$492,844▼ $18,329
Unrestricted Net Assets$12,731$11,497▼ $1,234
Total Net Assets Fund Balance$523,904$504,341▼ $19,563
Total Liabilities and Net Assets / Fund Balance$532,226$515,244▼ $16,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,813$274,947$727,760
Equipment$996$24,355$25,351
Land$24,020-$24,020
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Janet GilchristChair
Dorothy ElmoreBoard Member
E Arden WeathersBoard Member
Frankie LocklairBoard Member
Linton DavisBoard Member
Mae TobinBoard Member
Matthew HartwellBoard Member
Mildred RoseBoard Member
Thomasina LongshoreBoard Member
Ronald LoftsExecutive Director
Teresa HinnantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,970
Program Service Revenue
$30,062
Investment Income
$21
Other Revenue
$0
All Other Contributions
$45,970
Change in Net Assets
$-19,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,053
Total Revenue per Form 990
$76,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,010
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
Depreciation Depletion-$18,808-$18,808
Office Expenses-$14,081-$14,081
Fees for Services Management-$7,776-$7,776
Insurance-$3,981-$3,981
Fees for Services Accounting-$3,100-$3,100
Other Expenses$613--$613
Conferences and Meetings-$130-$130
Total Functional Expenses$48,134$47,876$0$96,010

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Held in Trust$1,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“MANAGEMENT REVIEWS PRIOR”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
58-2365149
Phone
8035361170

Signing Officer

Name
Ronald Lofts
Title
Executive Director
Phone
8035361170
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Lofts
Formed
1997
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Lori B Salley
Phone
8035361015
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“RESTATEMENTS 394.”

Financial Statement Notes

PART X, LINE 2:

“HELD IN TRUST”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213907
IRS990ScheduleA/TotalSupportAmt0214824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727760
IRS990ScheduleD/EquipmentGrp/BookValueAmt0996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477829
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt01288
IRS990ScheduleD/TotalRevenuePerForm990Amt076053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTATEMENTS 394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ORANGEBURG COUNTY SPECIAL NEEDS AND DISABILITIES BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570470705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP CITIZENS WITH DISABILITIES AND SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102785 MAGNOLIA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ORANGEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0511173
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0492844
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0532226
IRS990/TotalAssetsEOYAmt0515244
IRS990/TotalAssetsGrp/BOYAmt0532226
IRS990/TotalAssetsGrp/EOYAmt0515244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048134
IRS990/TotalFunctionalExpensesGrp/TotalAmt096010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08322
IRS990/TotalLiabilitiesEOYAmt010903
IRS990/TotalLiabilitiesGrp/BOYAmt08322
IRS990/TotalLiabilitiesGrp/EOYAmt010903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048134
IRS990/TotalProgramServiceRevenueAmt030062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102785 MAGNOLIA ST NE
IRS990/USAddress/City0ORANGEBURG
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode0291181401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,244
Liabilities
$10,903
Net assets
$504,341
Revenue
$76,053
Expenses
$96,010
Net income
-$19,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.78$3.07$1.00$1.29$0.30
2024Summary only. Only limited summary data is available for this year.$4.04$0.67$3.37$0.75$1.12$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.69$3.73$1.05$1.20$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.21$3.88$1.04$1.13$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.17$3.97$0.87$1.10$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.13$4.19$0.90$1.09$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.04$4.39$0.90$1.00$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.05$4.49$0.82$0.93$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.06$4.59$0.80$0.91$0.11
2016Summary only. Only limited summary data is available for this year.$4.80$0.10$4.70$0.80$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.20$4.75$0.74$1.03$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.11$5.04$0.76$0.96$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.08$5.24$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.05$5.44$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.05$5.61$0.91