Civic Intelligence

Hollybrook Homes Inc

EIN 59-1210087 • 501(c)3 • Jacksonville, FL

Profile

Provides housing to low income persons under section 221(d)(3) of the national housing act under agreement with the department of hud.

104 King StreetJacksonville, FL 32204-2426

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,426,059 (-100%) from 2023

Liabilities

Down

$0

Down $559,666 (-100%) from 2023

Net Assets

Down

$0

Down $866,393 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,506,769 (-100%) from 2023

Expenses

Down

$0

Down $1,406,129 (-100%) from 2023

Net Income

Down

$0

Down $100,640 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,445,574Liabilities 2011: $1,884,943Net Assets 2011: $1,560,6312011Assets 2012: $3,155,760Liabilities 2012: $1,772,379Net Assets 2012: $1,383,3812012Assets 2013: $3,001,345Liabilities 2013: $1,627,643Net Assets 2013: $1,373,7022013Assets 2014: $2,744,212Liabilities 2014: $1,533,040Net Assets 2014: $1,211,1722014Assets 2019: $1,810,348Liabilities 2019: $1,067,750Net Assets 2019: $742,5982019Assets 2020: $1,649,436Liabilities 2020: $976,826Net Assets 2020: $672,6102020Assets 2021: $1,483,320Liabilities 2021: $798,884Net Assets 2021: $684,4362021Assets 2022: $1,420,965Liabilities 2022: $655,212Net Assets 2022: $765,7532022Assets 2023: $1,426,059Liabilities 2023: $559,666Net Assets 2023: $866,3932023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,760,705Expenses 2011: $2,052,780Net Income 2011: -$292,0752011Revenue 2012: $1,611,779Expenses 2012: $1,789,029Net Income 2012: -$177,2502012Revenue 2013: $1,683,144Expenses 2013: $1,692,823Net Income 2013: -$9,6792013Revenue 2014: $1,615,813Expenses 2014: $1,778,343Net Income 2014: -$162,5302014Revenue 2019: $1,823,804Expenses 2019: $2,003,092Net Income 2019: -$179,2882019Revenue 2020: $1,940,134Expenses 2020: $2,010,122Net Income 2020: -$69,9882020Revenue 2021: $1,901,755Expenses 2021: $1,889,929Net Income 2021: $11,8262021Revenue 2022: $1,755,775Expenses 2022: $1,674,458Net Income 2022: $81,3172022Revenue 2023: $1,506,769Expenses 2023: $1,406,129Net Income 2023: $100,6402023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.56$0.87$1.51$1.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.66$0.77$1.76$1.67$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.80$0.68$1.90$1.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.98$0.67$1.94$2.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.07$0.74$1.82$2.00$0.18
2014Summary only. Only limited summary data is available for this year.$2.74$1.53$1.21$1.62$1.78$0.16
2013Summary only. Only limited summary data is available for this year.$3.00$1.63$1.37$1.68$1.69$0.01
2012Summary only. Only limited summary data is available for this year.$3.16$1.77$1.38$1.61$1.79$0.18
2011Summary only. Only limited summary data is available for this year.$3.45$1.88$1.56$1.76$2.05$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provides housing to low income persons under section 221(d)(3) of the national housing act under agreement with the department of hud.

Provides housing to low income persons under section 221(d)(3) of the national housing act under agreement with the department o hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,216,197--
Prepaid Expenses and Deferred Charges$94,637--
Accounts Receivable$31,259--
Cash and Non-Interest-Bearing Accounts$12,487--
Total Assets$1,426,059$0▼ $1,426,059
Other Assets Total$71,479--
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,425--
Other Liabilities$34,830--
Accounts Payable and Accrued Expenses$3,411--
Total Liabilities$559,666$0▼ $559,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$866,393--
Total Net Assets Fund Balance$866,393$0▼ $866,393
Total Liabilities and Net Assets / Fund Balance$1,426,059$0▼ $1,426,059
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carlton FreemanPresident
Linnie WilliamsBoard Member
Willie TylerBoard Member
Monterio WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegated control over management duties to project 190, inc.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members, stockholders, or other persons who have the power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Governance decisions of the organization are subject to approval by members, stockholders, or other persons other than the govening body.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hollybrook Homes Inc
EIN
59-1210087
Phone
9043891196
Address
104 KING STREET, JACKSONVILLE, FL 32204-2426
Doing Business As
Hollybrook Homes Inc

Signing Officer

Name
Carlton Freeman
Title
President
Phone
9043891196
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Freeman
Formed
1971
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-866,393”

Raw XML Appendix281 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0521425
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0866393
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071479
IRS990/OtherChangesInNetAssetsAmt0-866393
IRS990/OtherLiabilitiesGrp/BOYAmt034830
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0423
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0423
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PROJECT 190, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02025-05-05T11:34:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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