Holly Homes INC FY2021 filing

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Provide housing to those with disabilities in orangeburg county south carolina.

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $22K a year · 24% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
6 mo
of spending, in cash
Looks good: 5.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$17K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$87K
Spent
$110K
To programs
67%
Net assets
$397K
By yearFY2021–FY2025
Revenue
$87K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$87K
FY2022$104K
FY2023$105K
FY2024$75K
FY2025$100K
Expenses
$110K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$110K
FY2022$113K
FY2023$120K
FY2024$112K
FY2025$129K
Net assets
$397K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$397K
FY2022$388K
FY2023$373K
FY2024$337K
FY2025$307K

From the FY2021 Form 990 (year ending June 2021) · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $74K Management & general 33% · $36K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
See Holly Homes INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing for people with disabilities in Orangeburg County, South Carolina.

Questions for Holly Homes INC

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1 program · $74K · in their own filed words · FY2020
01

Housing and other services for disabled persons and persons with special needs

$74Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$87K
Ln 12
Gifts and grantsLn 1h$54K
Fees for servicesLn 2g$33K
Investment incomeLn 3$25
Money outPt IX
$110K
Ln 25
Programscol B$74K
Managementcol C$36K
Owns and owesPt X
$397K
net assets · Ln 32
Cash and savingsLn 1–2$51K
Total assetsLn 16$413K
LiabilitiesLn 26$17K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$54K
Fees for servicesLn 2g$33K
Investment incomeLn 3$25
Total revenueLn 12$87K
Assets in detailPt X, end of year
CashLn 1$562
SavingsLn 2$51K
Cash and savings togetherLn 1–2$51K
Accounts receivableLn 4$3K
Prepaid expenses and deferred chargesLn 9$10K
Land, buildings, equipmentLn 10c$349K
Total assetsLn 16$413K
LiabilitiesLn 26$17K
Net assetsLn 32$397K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$59K$51K
Land, buildings, equipmentLn 10c$367K$349K
Total assetsLn 16$432K$413K
LiabilitiesLn 26$13K$17K
Net assetsLn 32$419K$397K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$18K$11K$7K
Payroll taxesLn 10$1K$1K
Management feesLn 11a$8K$8K
Accounting feesLn 11c$3K$3K
Office expensesLn 13$18K$18K
Depreciation, depletion and amortizationLn 22$18K$18K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$34K$34K
Total functional expensesLn 25$110K$74K$36K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Nov 5, 2025 $100K$129K−$30K$307K 990 PDF
FY2024Filed with the IRS Oct 24, 2024 $75K$112K−$37K$337K 990 PDF
FY2023Filed with the IRS Oct 30, 2023 $105K$120K−$15K$373K 990 PDF
FY2022Filed with the IRS Nov 1, 2022 $104K$113K−$8K$388K 990 PDF
FY2021 ViewingFiled with the IRS Nov 12, 2021 $87K$110K−$23K$397K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $87,038 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $52,116$54,453
I-9 Program service revenuePrior year $37,424$32,560
I-10 Investment incomePrior year $26$25
I-11 Other revenuePrior year $200$0
I-12 Total revenuePrior year $89,766$87,038
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $19,687$18,947
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $89,707$90,714
I-18 Total expensesPrior year $109,394$109,661
I-19 Revenue less expensesPrior year −$19,628−$22,623
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $87,038 across 5 lines filed
VIII-1f All other contributions, gifts and grants$54,453
VIII-1h Total contributions, gifts and grants$54,453
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $32,560$32,560
VIII-3 Investment incomeRelated to mission $25$25
VIII-12 Total revenueRelated to mission $32,585 · Unrelated business $0 · Excluded from tax $0$87,038
Part IX · Statement of functional expenses $109,661 across 8 lines filed
IX-7 Other salaries and wagesPrograms $10,888 · Management $6,731$17,619
IX-10 Payroll taxesPrograms $1,328$1,328
IX-11a Management feesManagement $8,488$8,488
IX-11c Accounting feesManagement $3,375$3,375
IX-13 Office expensesManagement $17,549$17,549
IX-22 Depreciation, depletion and amortizationPrograms $18,345$18,345
IX-23 InsurancePrograms $9,027$9,027
IX-24 Other expenses (24a–d)Programs $33,930$33,930
IX-25 Total functional expensesPrograms $73,518 · Management $36,143 · Fundraising $0$109,661
Part X · Balance sheet $413,212 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $3,380$562
X-2 Savings and temporary cash investmentsStart of year $55,740$50,539
X-4 Accounts receivable$3,197
X-9 Prepaid expenses and deferred chargesStart of year $5,836$10,053
X-10c Land, buildings and equipment, netStart of year $367,205$348,861
X-16 Total assetsStart of year $432,161$413,212
X-17 Accounts payable and accrued expensesStart of year $11,024$13,811
X-21 Escrow or custodial accountsStart of year $1,847$2,302
X-25 Other liabilitiesStart of year $93$525
X-26 Total liabilitiesStart of year $12,964$16,638
X-27 Net assets without donor restrictionsStart of year $419,197$396,574
X-32 Total net assets or fund balancesStart of year $419,197$396,574
X-33 Total liabilities and net assetsStart of year $432,161$413,212
Part XI · Reconciliation of net assets $396,574 net assets at year end
XI-1 Total revenue$87,038
XI-2 Total expenses$109,661
XI-3 Revenue less expenses−$22,623
XI-4 Net assets at start of year$419,197
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$396,574

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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