Civic Intelligence

Holly Homes Inc.

990 • Fiscal year 2020 • EIN 58-2365149

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2020

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$432,161

Down $10,799 (-2.4%) from 2019

Net Assets

Down

$419,197

Down $19,628 (-4.5%) from 2019

Liabilities

Up

$12,964

Up $8,829 (+214%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$89,766

Down $66 (-0.1%) from 2019

Expenses

Up

$109,394

Up $9,124 (+9.1%) from 2019

Net Income

Down

-$19,628

Down $9,190 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$432,161
Liabilities$12,964
Net Assets$419,197
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$89,766
Expenses$109,394
Net Income-$19,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$89,766
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$385,550$367,205▼ $18,345
Savings and Temporary Cash Investments$47,571$55,740▲ $8,169
Prepaid Expenses and Deferred Charges$8,143$5,836▼ $2,307
Cash and Non-Interest-Bearing Accounts$1,600$3,380▲ $1,780
Accounts Receivable$96--
Total Assets$442,960$432,161▼ $10,799
Liabilities
Accounts Payable and Accrued Expenses$1,796$11,024▲ $9,228
Escrow Account Liability$2,339$1,847▼ $492
Other Liabilities$0$93▲ $93
Total Liabilities$4,135$12,964▲ $8,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,825$419,197▼ $19,628
Total Net Assets Fund Balance$438,825$419,197▼ $19,628
Total Liabilities and Net Assets / Fund Balance$442,960$432,161▼ $10,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,185$384,575$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
E Arden WeathersBoard Member
Everleen McfaddenBoard Member
Frankie LocklairBoard Member
Mae TobinBoard Member
Robert JohnsonBoard Member
Vonda StewardExecutive Director
Mildred RoseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,116
Program Service Revenue
$37,424
Investment Income
$26
Other Revenue
$200
All Other Contributions
$52,116
Change in Net Assets
$-19,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$89,766
Total Revenue per Form 990
$89,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,707
Salaries, Compensation, and Employee Benefits$19,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,346--$18,346
Other Salaries and Wages$10,304$7,917-$18,221
Office Expenses-$15,317-$15,317
Insurance$8,633--$8,633
Fees for Services Management-$8,438-$8,438
Fees for Services Accounting-$2,800-$2,800
Other Expenses$2,189--$2,189
Payroll Taxes$1,466--$1,466
Total Functional Expenses$74,922$34,472$0$109,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,394
Total Expenses per Audited Statements$109,394
Total Expenses per Form 990$109,394
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hud$81
Prepaid Revenues$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 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
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vonda Steward
Formed
1997
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
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 439 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/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0245636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245636
IRS990ScheduleA/TotalSupportAmt0245786
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727760
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0109394
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt024020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367205
IRS990ScheduleD/TotalExpensesPerForm990Amt0109394
IRS990ScheduleD/TotalLiabilityAmt093
IRS990ScheduleD/TotalRevenuePerForm990Amt089766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109394
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS PRIOR
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442960
IRS990/TotalAssetsEOYAmt0432161
IRS990/TotalAssetsGrp/BOYAmt0442960
IRS990/TotalAssetsGrp/EOYAmt0432161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04135
IRS990/TotalLiabilitiesEOYAmt012964
IRS990/TotalLiabilitiesGrp/BOYAmt04135
IRS990/TotalLiabilitiesGrp/EOYAmt012964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074922
IRS990/TotalProgramServiceRevenueAmt037424
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02785 MAGNOLIA ST NE
IRS990/USAddress/CityNm0ORANGEBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0291181401

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,161
Liabilities
$12,964
Net assets
$419,197
Revenue
$89,766
Expenses
$109,394
Net income
-$19,628
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
2020Detailed filing. Detailed filing data is available for this year.$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