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Presbyterian Village Holly Phase Ii Nonprofit Housing Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$489k (2023)

Expenses
$600k (2023)

Total Assets
$2M (2023)

Total Liabilities
$3.74M (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,568
Expenses
$600,012
Net Income
-$111,444
Net Assets
-$1,735,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $468,586
95.9%
Investment Income $845
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,137
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,299
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $55,393
9.2%
Assets/Debt
Total Assets $2,004,184
Total Liabilities $3,739,383
Net Assets -$1,735,199
Compensation
Key Employees and Officers Compensation Related Other
Deanna Coggins (Administrator) $29,679 $44,519 $0
William Walters (Chair) $0 $0 $0
Kaye Thorsby (Director) $0 $0 $0
Mary Lloyd (Director) $0 $0 $0
Reisa Hamilton (Treasurer) $0 $0 $0
Steve Mc Gee (Director) $0 $0 $0
Michael Story (Vice Chair) $0 $0 $0
Dawn White (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,867
Expenses
$539,181
Net Income
-$54,314
Net Assets
-$1,623,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $467,346
96.4%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,489
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,772
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $60,883
11.3%
Assets/Debt
Total Assets $2,100,916
Total Liabilities $3,724,671
Net Assets -$1,623,755
Compensation
Key Employees and Officers Compensation Related Other
Deanna Coggins (Administrator) $23,276 $34,914 $0
William Walters (Chair) $0 $0 $0
Kaye Thorsby (Director) $0 $0 $0
Mary Lloyd (Director) $0 $0 $0
Reisa Hamilton (Treasurer) $0 $0 $0
Dale Smith (Director) $0 $0 $0
Michael Story (Director) $0 $0 $0
Sally Swayne (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,328
Expenses
$563,478
Net Income
-$59,150
Net Assets
-$1,569,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,842
3.3%
Program Services $470,791
93.4%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,620
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,340
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,258
0.2%
Assets/Debt
Total Assets $2,154,663
Total Liabilities $3,724,104
Net Assets -$1,569,441
Compensation
Key Employees and Officers Compensation Related Other
Deanna Coggins (Administrator) $26,817 $40,225 $0
William Walters (Chair) $0 $0 $0
Pauline Kenner (Vice Chair) $0 $0 $0
Kent Barnes (Secretary) $0 $0 $0
Sally Swayne (Director) $0 $0 $0
Mary Lloyd (Director) $0 $0 $0
Reisa Hamilton (Treasurer) $0 $0 $0
Dale Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,001
Expenses
$588,800
Net Income
-$120,799
Net Assets
-$1,510,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $451,434
96.5%
Investment Income $212
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,355
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,009
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $72,438
12.3%
Assets/Debt
Total Assets $2,219,402
Total Liabilities $3,729,693
Net Assets -$1,510,291

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,508
Expenses
$597,795
Net Income
-$104,287
Net Assets
-$1,389,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $476,069
96.5%
Investment Income $167
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,272
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,268
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $72,027
12.0%
Assets/Debt
Total Assets $2,347,446
Total Liabilities $3,736,938
Net Assets -$1,389,492

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,341
Expenses
$584,904
Net Income
-$133,563
Net Assets
-$1,285,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,277
0.5%
Program Services $448,864
99.5%
Investment Income $200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,004
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $84,086
14.4%
Assets/Debt
Total Assets $2,444,608
Total Liabilities $3,729,813
Net Assets -$1,285,205

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,615
Expenses
$606,379
Net Income
-$141,764
Net Assets
-$1,151,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $427,217
92.0%
Investment Income $235
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,214
Net Inventory Sales $0
Other Revenue $53,377
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,254
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $83,632
13.8%
Assets/Debt
Total Assets $2,601,457
Total Liabilities $3,753,099
Net Assets -$1,151,642

Document Links

Fiscal Year Ending June
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 and audit documents are available for download.

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,928
Expenses
$552,969
Net Income
-$126,041
Net Assets
-$907,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $511
0.1%
Program Services $426,134
99.8%
Investment Income $283
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,407
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $76,807
13.9%
Assets/Debt
Total Assets $2,839,713
Total Liabilities $3,747,430
Net Assets -$907,717

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,909
Expenses
$563,343
Net Income
-$135,434
Net Assets
-$781,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $416,487
97.3%
Investment Income $268
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,154
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,882
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $85,359
15.2%
Assets/Debt
Total Assets $2,974,383
Total Liabilities $3,756,059
Net Assets -$781,676

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,114
Expenses
$545,085
Net Income
-$109,971
Net Assets
-$595,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,643
2.7%
Program Services $420,132
96.6%
Investment Income $252
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,087
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,101
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $68,727
12.6%
Assets/Debt
Total Assets $3,115,725
Total Liabilities $3,710,782
Net Assets -$595,057

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,367
Expenses
$548,316
Net Income
-$41,949
Net Assets
-$485,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,986
16.2%
Program Services $420,094
83.0%
Investment Income $254
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,033
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,105
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $80,954
14.8%
Assets/Debt
Total Assets $3,212,978
Total Liabilities $3,698,064
Net Assets -$485,086

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$923,645
Expenses
$498,755
Net Income
$424,890
Net Assets
-$443,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,943
55.4%
Program Services $411,365
44.5%
Investment Income $337
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,942
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $84,732
17.0%
Assets/Debt
Total Assets $3,291,659
Total Liabilities $3,734,796
Net Assets -$443,137

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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