Civic Intelligence

Holly Homes Inc

EIN 58-2365149 • 501(c)3 • Orangeburg, SC

Profile

NONE

2785 Magnolia St NEOrangeburg, SC 29118-1401

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$385,028

Down $18,698 (-4.6%) from 2024

Liabilities

Up

$77,801

Up $10,945 (+16%) from 2024

Net Assets

Down

$307,227

Down $29,643 (-8.8%) from 2024

Revenue

Up

$99,738

Up $24,355 (+32%) from 2024

Expenses

Up

$129,381

Up $17,458 (+16%) from 2024

Net Income

Up

-$29,643

Up $6,897 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

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

$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

2025

Assets$385,028
Liabilities$77,801
Net Assets$307,227

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$99,738
Expenses$129,381
Net Income-$29,643

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$99,738
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$293,826$281,257▼ $12,569
Savings and Temporary Cash Investments$85,278$80,428▼ $4,850
Prepaid Expenses and Deferred Charges$13,171$15,256▲ $2,085
Cash and Non-Interest-Bearing Accounts$9,243$6,770▼ $2,473
Accounts Receivable$2,208$1,317▼ $891
Total Assets$403,726$385,028▼ $18,698
Liabilities
Accounts Payable and Accrued Expenses$64,629$75,028▲ $10,399
Escrow Account Liability$2,227$2,773▲ $546
Total Liabilities$66,856$77,801▲ $10,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,870$307,227▼ $29,643
Total Net Assets Fund Balance$336,870$307,227▼ $29,643
Total Liabilities and Net Assets / Fund Balance$403,726$385,028▼ $18,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,237$495,777$753,014
Land$24,020-$24,020
Compensation and Service Providers

Board Members and Trustees

NameTitle
Teresa HinnantChair
Cinthia WolfeVice Chair
Dorothy ElmoreBoard Member
E Arden WeathersBoard Member
Everleen McfaddenBoard Member
Frankie LocklairBoard Member
Janet GilchristBoard Member
Mae TobinBoard Member
Robert JohnsonBoard Member
Tyrrea GloverBoard Member
Vonda StewardExecutive Director
Katherine SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,790
Program Service Revenue
$33,870
Investment Income
$78
Other Revenue
$0
All Other Contributions
$65,790
Change in Net Assets
$-29,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$99,738
Total Revenue per Form 990
$99,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,617
Salaries, Compensation, and Employee Benefits$8,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,014--$19,014
Office Expenses-$13,763-$13,763
Insurance$12,733--$12,733
Current Officers, Directors, Trustees, and Key Employees-$8,764-$8,764
Fees for Services Management-$7,230-$7,230
Fees for Services Accounting-$4,040-$4,040
Other Expenses$16,888$67-$67
Total Functional Expenses$95,517$33,864$0$129,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,381
Total Expenses per Audited Statements$129,381
Total Expenses per Form 990$129,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

MANAGEMENT REVIEWS PRIOR

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Holly Homes Inc
EIN
58-2365149
Phone
8035361170
Address
2785 MAGNOLIA ST NE, ORANGEBURG, SC 29118-1401

Signing Officer

Name
Vonda Steward
Title
Executive Director
Phone
8035361170
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vonda Steward
Formed
1997
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Lori B Salley
Phone
8035361015
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

TENANT SECURITY DEPOSITS

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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IRS990/ReconcilationRevenueExpnssAmt0-29643
IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495777
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129381
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt099738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalExpensesPerForm990Amt0129381
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IRS990/USAddress/ZIPCd0291181401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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