Civic Intelligence

Holly Street Corporation

EIN 62-1439537 • 501(c)3 • Nashville, TN

View Organization Page

Profile

The organization provides child care services in an underprivileged community, which makes it possible for the parents to be gainfully employed.

1401 Holly StreetNashville, TN 37206

www.hollystreet.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,517

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,254,402

Up $1,092,315 (+51%) from 2023

Liabilities

Up

$688,591

Up $652,730 (+1820%) from 2023

Net Assets

Up

$2,565,811

Up $439,585 (+21%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Down

$1,593,969

Down $150,446 (-8.6%) from 2023

Expenses

Up

$1,154,384

Up $7,058 (+0.6%) from 2023

Net Income

Down

$439,585

Down $157,504 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $552,652Liabilities 2010: $333,339Net Assets 2010: $219,3132010Assets 2011: $541,371Liabilities 2011: $299,708Net Assets 2011: $241,6632011Assets 2012: $560,122Liabilities 2012: $283,317Net Assets 2012: $276,8052012Assets 2013: $571,590Liabilities 2013: $263,285Net Assets 2013: $308,3052013Assets 2014: $601,512Liabilities 2014: $239,666Net Assets 2014: $361,8462014Assets 2015: $609,594Liabilities 2015: $237,050Net Assets 2015: $372,5442015Assets 2016: $593,249Liabilities 2016: $214,901Net Assets 2016: $378,3482016Assets 2017: $588,756Liabilities 2017: $231,609Net Assets 2017: $357,1472017Assets 2018: $569,556Liabilities 2018: $227,766Net Assets 2018: $341,7902018Assets 2019: $563,364Liabilities 2019: $228,826Net Assets 2019: $334,5382019Assets 2020: $1,224,135Liabilities 2020: $229,322Net Assets 2020: $994,8132020Assets 2021: $1,340,932Liabilities 2021: $170,419Net Assets 2021: $1,170,5132021Assets 2022: $1,652,817Liabilities 2022: $123,680Net Assets 2022: $1,529,1372022Assets 2023: $2,162,087Liabilities 2023: $35,861Net Assets 2023: $2,126,2262023Assets 2024: $3,254,402Liabilities 2024: $688,591Net Assets 2024: $2,565,8112024

Highlighted filing

2024

Assets$3,254,402
Liabilities$688,591
Net Assets$2,565,811
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,034,7002010Expenses 2011: $1,021,9602011Expenses 2012: $1,068,4032012Revenue 2013: $1,094,467Expenses 2013: $1,062,967Net Income 2013: $31,5002013Revenue 2014: $1,059,143Expenses 2014: $1,005,602Net Income 2014: $53,5412014Revenue 2015: $1,015,876Expenses 2015: $1,005,178Net Income 2015: $10,6982015Revenue 2016: $1,010,063Expenses 2016: $1,004,259Net Income 2016: $5,8042016Revenue 2017: $1,041,124Expenses 2017: $1,062,325Net Income 2017: -$21,2012017Revenue 2018: $1,097,966Expenses 2018: $1,113,323Net Income 2018: -$15,3572018Revenue 2019: $1,126,648Expenses 2019: $1,133,900Net Income 2019: -$7,2522019Revenue 2020: $1,680,916Expenses 2020: $1,020,641Net Income 2020: $660,2752020Revenue 2021: $995,254Expenses 2021: $819,554Net Income 2021: $175,7002021Revenue 2022: $1,534,147Expenses 2022: $1,175,523Net Income 2022: $358,6242022Revenue 2023: $1,744,415Expenses 2023: $1,147,326Net Income 2023: $597,0892023Revenue 2024: $1,593,969Expenses 2024: $1,154,384Net Income 2024: $439,5852024

Highlighted filing

2024

Revenue$1,593,969
Expenses$1,154,384
Net Income$439,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,254,402
Liabilities
$688,591
Net assets
$2,565,811
Revenue
$1,593,969
Expenses
$1,154,384
Net income
$439,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.69$2.57$1.59$1.15$0.44
2023Summary only. Only limited summary data is available for this year.$2.16$0.04$2.13$1.74$1.15$0.60
2022Summary only. Only limited summary data is available for this year.$1.65$0.12$1.53$1.53$1.18$0.36
2021Summary only. Only limited summary data is available for this year.$1.34$0.17$1.17$1.00$0.82$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.23$0.99$1.68$1.02$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.23$0.33$1.13$1.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.23$0.34$1.10$1.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.23$0.36$1.04$1.06$0.02
2016Summary only. Only limited summary data is available for this year.$0.59$0.21$0.38$1.01$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$1.02$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$1.06$1.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.57$0.26$0.31$1.09$1.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.28$0.28$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.30$0.24$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.33$0.22$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,609,132
Mission and Program Overview

Mission

The organization provides child care services in an underpriviledged community, which makes it possible for the parents to be gainfully employed

The organization provides child care services which makes it possible for parents to be gainfully employed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,250$2,655,103▲ $1,881,853
Cash and Non-Interest-Bearing Accounts$1,329,045$530,273▼ $798,772
Accounts Receivable$13,271$40,326▲ $27,055
Prepaid Expenses and Deferred Charges$14,089$3,475▼ $10,614
Total Assets$2,162,087$3,254,402▲ $1,092,315
Other Assets Total$32,432$25,225▼ $7,207
Liabilities
Mortgage Notes Payable Secured by Investment Property-$656,296-
Accounts Payable and Accrued Expenses$35,861$32,295▼ $3,566
Total Liabilities$35,861$688,591▲ $652,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,807,349$2,246,934▲ $439,585
Net Assets With Donor Restrictions$318,877$318,877→ $0
Total Net Assets Fund Balance$2,126,226$2,565,811▲ $439,585
Total Liabilities and Net Assets / Fund Balance$2,162,087$3,254,402▲ $1,092,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,572,999$479,433$3,052,432
Equipment$4,989$153,360$158,349
Land$77,115-$77,115
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen StumpExecutive DirectorFT$92,517$92,517

Board Members and Trustees

NameTitle
Steven GentileBoard President
Donna MattickBoard Member
Jessica WilmothBoard Member
Mark SandersBoard Member
Dawn DucoteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$330,190
Program Service Revenue
$1,223,738
Investment Income
$15,889
Other Revenue
$24,152
All Other Contributions
$8,919
Change in Net Assets
$439,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,132
Total Revenue per Audited Statements
$1,609,132
Total Revenue per Form 990
$1,609,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,696
Other Expenses$241,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,205$56,300-$736,505
Current Officers, Directors, Trustees, and Key Employees-$92,517-$92,517
Occupancy$70,748--$70,748
Payroll Taxes$51,679$11,344-$63,023
All Other Expenses$51,824--$51,824
Depreciation Depletion$25,323--$25,323
Insurance$24,670--$24,670
Other Expenses$20,302--$20,302
Other Employee Benefits$12,161$2,670-$14,831
Interest$13,823--$13,823
Fees for Services Accounting-$9,400-$9,400
Pension Plan Contributions$4,772$1,048-$5,820
Total Functional Expenses$981,105$173,279$0$1,154,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,169,547
Total Expenses per Audited Statements$1,169,547
Total Expenses per Form 990$1,169,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,356
Fundraising Direct Expenses$15,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auc$21,500$21,500-$21,500
Raffle$7,605$7,605-$7,605
Total Events$38,356$38,356$15,163$23,193
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is presented to the BOD for approval prior to filing”

Part VI Line 15A or B

“Comparable with other Executive Directors in similar positions”

Part VI Line 15A or B

“in the Nashville Area”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Holly Street Corporation
EIN
62-1439537
In Care Of
% Ernest Harper
Phone
6153890009
Address
1401 Holly Street, Nashville, TN 37206

Signing Officer

Name
Ernest Harper
Title
CPA
Phone
6154176358
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Stump
Formed
1990
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
15

Preparer

Preparer
Ernest R Harper
Phone
6154176358
Raw XML AppendixShowing 400 of 414 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/PensionPlanContributionsGrp/TotalAmt05820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03475
IRS990/PrincipalOfficerNm0Karen Stump
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01223738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01223738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060183
IRS990/PYOtherExpensesAmt0271774
IRS990/PYOtherRevenueAmt058041
IRS990/PYProgramServiceRevenueAmt01129976
IRS990/PYRevenuesLessExpensesAmt0597089
IRS990/PYSalariesCompEmpBnftPaidAmt0875552
IRS990/PYTotalExpensesAmt01147326
IRS990/PYTotalRevenueAmt01744415
IRS990/ReconcilationRevenueExpnssAmt0439585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01593969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0529130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0710887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02327157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0993655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01129976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0993655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01030459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0772235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04919980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060578
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0197717
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.96348
IRS990ScheduleA/PublicSupportTotal509Amt07247137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01522785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01626191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01522785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01092254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01483122
IRS990ScheduleA/Total509Grp/TotalAmt07247137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01522785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01686374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01523103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01092254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01680916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07505432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02572999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03052432
IRS990ScheduleD/EquipmentGrp/BookValueAmt04989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158349
IRS990ScheduleD/ExpensesSubtotalAmt01169547
IRS990ScheduleD/LandGrp/BookValueAmt077115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077115
IRS990ScheduleD/RevenueSubtotalAmt01609132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02655103
IRS990ScheduleD/TotalExpensesPerForm990Amt01169547
IRS990ScheduleD/TotalRevenuePerForm990Amt01609132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01609132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01169547
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auc
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the BOD for approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparable with other Executive Directors in similar positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2in the Nashville Area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02162087
IRS990/TotalAssetsEOYAmt03254402
IRS990/TotalAssetsGrp/BOYAmt02162087
IRS990/TotalAssetsGrp/EOYAmt03254402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330190
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035861
IRS990/TotalLiabilitiesEOYAmt0688591
IRS990/TotalLiabilitiesGrp/BOYAmt035861
IRS990/TotalLiabilitiesGrp/EOYAmt0688591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02126226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02565811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0981106
IRS990/TotalProgramServiceRevenueAmt01223738
IRS990/TotalReportableCompFromOrgAmt092517
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01240586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01593969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02162087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03254402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 Holly Street
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.hollystreet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum06154176358
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holly Street Corporation
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0621439537
ReturnHeader/Filer/InCareOfNm0% Ernest Harper

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