Civic Intelligence

Holly Homes Inc.

990 • Fiscal year 2018 • EIN 58-2365149

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileN/A
2785 Magnolia St NEOrangeburg, SC 29118-1401

(803) 536-1170

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$454,507

Down $10,807 (-2.3%) from 2017

Net Assets

Down

$449,263

Down $10,061 (-2.2%) from 2017

Liabilities

Down

$5,244

Down $746 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$82,440

Up $2,500 (+3.1%) from 2017

Expenses

Up

$92,501

Up $1,910 (+2.1%) from 2017

Net Income

Up

-$10,061

Up $590 (+5.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$454,507
Liabilities$5,244
Net Assets$449,263
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$82,440
Expenses$92,501
Net Income-$10,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$82,440
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$422,240$403,895▼ $18,345
Savings and Temporary Cash Investments$31,972$39,715▲ $7,743
Prepaid Expenses and Deferred Charges$4,860$7,640▲ $2,780
Cash and Non-Interest-Bearing Accounts$5,515$3,075▼ $2,440
Accounts Receivable$727$182▼ $545
Total Assets$465,314$454,507▼ $10,807
Liabilities
Accounts Payable and Accrued Expenses$4,384$3,187▼ $1,197
Escrow Account Liability$1,606$2,057▲ $451
Total Liabilities$5,990$5,244▼ $746
Net Assets / Fund Balance
Temporarily Rstr Net Assets$437,856$419,743▼ $18,113
Unrestricted Net Assets$21,468$29,520▲ $8,052
Total Net Assets Fund Balance$459,324$449,263▼ $10,061
Total Liabilities and Net Assets / Fund Balance$465,314$454,507▼ $10,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,875$347,885$727,760
Land$24,020-$24,020
Equipment$0$18,809$18,809
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janet GilchristChairperson
Teresa HinnantVice Chairperson
Dorothy ElmoreBoard Member
Dr E Arden WeathersBoard Member
Everleen McfaddenBoard Member
Frankie LocklairBoard Member
Glenda LewisBoard Member
Mae TobinBoard Member
Robert JohnsonBoard Member
David GoldmintzExecutive Director
Dr Mildred RoseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,671
Program Service Revenue
$34,844
Investment Income
$49
Other Revenue
$876
All Other Contributions
$46,671
Change in Net Assets
$-10,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$82,440
Total Revenue per Form 990
$82,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,885
Salaries, Compensation, and Employee Benefits$6,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$18,345-$18,345
Office Expenses-$14,857-$14,857
Fees for Services Management-$7,452-$7,452
Insurance-$6,592-$6,592
Other Salaries and Wages-$5,539-$5,539
Other Expenses$3,837--$3,837
Payroll Taxes-$1,077-$1,077
Conferences and Meetings-$157-$157
Total Functional Expenses$38,482$54,019$0$92,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,501
Total Expenses per Audited Statements$92,501
Total Expenses per Form 990$92,501
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
Audit committee
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 11B

“Management reviews form 990 before it is filed.”

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
David Goldmintz
Title
Executive Director
Phone
8035361170
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goldmintz
Formed
1997
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Tim Monahan CPA
Phone
8037995810
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“TENNANT DEPOSITS”

Raw XML AppendixShowing 400 of 432 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/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0235930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235930
IRS990ScheduleA/TotalSupportAmt0236065
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727760
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt092501
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt024020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024020
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt082440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENNANT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403895
IRS990ScheduleD/TotalExpensesPerForm990Amt092501
IRS990ScheduleD/TotalRevenuePerForm990Amt082440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGEBURG COUNTY SPECIAL NEEDS AND DISABILITIES BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570470705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP CITIZENS WITH DISABILITIES AND SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02785 MAGNOLIA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORANGEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029118
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/BOYAmt0437856
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0419743
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465314
IRS990/TotalAssetsEOYAmt0454507
IRS990/TotalAssetsGrp/BOYAmt0465314
IRS990/TotalAssetsGrp/EOYAmt0454507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046671
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038482
IRS990/TotalFunctionalExpensesGrp/TotalAmt092501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05990
IRS990/TotalLiabilitiesEOYAmt05244
IRS990/TotalLiabilitiesGrp/BOYAmt05990
IRS990/TotalLiabilitiesGrp/EOYAmt05244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038482
IRS990/TotalProgramServiceRevenueAmt034844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02785 MAGNOLIA ST NE
IRS990/USAddress/CityNm0ORANGEBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0291181401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GOLDMINTZ

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,507
Liabilities
$5,244
Net assets
$449,263
Revenue
$82,440
Expenses
$92,501
Net income
-$10,061
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
2018Detailed filing. Detailed filing data is available for this year.$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