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Holly Forest Association

  • Sapphire, NC
  • Tax-exempt since Dec. 1984
  • EIN: 57-0558211

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$989k (2023)

Expenses
$846k (2023)

Total Assets
$1.24M (2023)

Total Liabilities
$664k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$988,811
Expenses
$845,748
Net Income
$143,063
Net Assets
$571,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $988,201
99.9%
Investment Income $610
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,235,858
Total Liabilities $664,025
Net Assets $571,833
Compensation
Key Employees and Officers Compensation Related Other
Donald Terrill (President) $0 $0 $0
Melissa Mckinnon (Vice Preside) $0 $0 $0
John Hill (Treasurer) $0 $0 $0
Scott Bebout (Director) $0 $0 $0
Michael Davidson (Director) $0 $0 $0
Chris Guttormsson (Director) $0 $0 $0
Richard Zacher (Director) $0 $0 $0
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Document Links

990
Filed on March 11, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$857,665
Expenses
$960,485
Net Income
-$102,820
Net Assets
$428,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $857,460
100.0%
Investment Income $205
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $904,071
Total Liabilities $475,301
Net Assets $428,770
Compensation
Key Employees and Officers Compensation Related Other
Donald Terrill (President) $0 $0 $0
John Daly (Vice Preside) $0 $0 $0
John Hill (Treasurer) $0 $0 $0
Michael Davidson (Director) $0 $0 $0
Melissa Mckinnon (Director) $0 $0 $0
Thomas Taulbee (Director) $0 $0 $0
Richard Zacher (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$815,124
Expenses
$1,143,984
Net Income
-$328,860
Net Assets
$531,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $814,501
99.9%
Investment Income $623
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,123,202
Total Liabilities $591,612
Net Assets $531,590
Compensation
Key Employees and Officers Compensation Related Other
Donald Terrill (President) $0 $0 $0
John Daly (Vice Preside) $0 $0 $0
John Hill (Treasurer) $0 $0 $0
Melissa Mckinnon (Director) $0 $0 $0
Richard Zacher (Director) $0 $0 $0
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990
Filed on Aug. 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$826,032
Expenses
$664,818
Net Income
$161,214
Net Assets
$860,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $823,822
99.7%
Investment Income $2,210
0.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,323,059
Total Liabilities $462,609
Net Assets $860,450
Compensation
Key Employees and Officers Compensation Related Other
Jim Spain (President) $0 $0 $0
John Hill (Treasurer) $0 $0 $0
Gym De Moye (Director) $0 $0 $0
Melissa Mckinnon (Director) $0 $0 $0
Donald Terrill (Director) $0 $0 $0
Richard Zacher (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$749,774
Expenses
$865,187
Net Income
-$115,413
Net Assets
$699,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $745,216
99.4%
Investment Income $4,558
0.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,111,182
Total Liabilities $411,946
Net Assets $699,236
Compensation
Key Employees and Officers Compensation Related Other
Walter Green (President) $0 $0 $0
Jim Spain (Vice Preside) $0 $0 $0
Arlene Hendrix (Secretary) $0 $0 $0
John Hill (Treasurer) $0 $0 $0
Gym De Moye (Director) $0 $0 $0
Melissa Mckinnon (Director) $0 $0 $0
Richard Zacher (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$823,102
Expenses
$732,143
Net Income
$90,959
Net Assets
$900,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $821,024
99.7%
Investment Income $2,078
0.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,346,816
Total Liabilities $446,235
Net Assets $900,581
Compensation
Key Employees and Officers Compensation Related Other
Walter Green (President) $0 $0 $0
Arlene Hendrix (Vice Preside) $0 $0 $0
Kathy Borzell (Secretary) $0 $0 $0
John Hill (Treasurer) $0 $0 $0
Dottie Collier (Director) $0 $0 $0
Gym De Moye (Director) $0 $0 $0
Richard Zacher (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$823,947
Expenses
$923,612
Net Income
-$99,665
Net Assets
$809,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $822,312
99.8%
Investment Income $1,635
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,342,068
Total Liabilities $532,446
Net Assets $809,622
Compensation
Key Employees and Officers Compensation Related Other
Walter Green (President) $0 $0 $0
Arlene Hendrix (Vice Preside) $0 $0 $0
Kathy Borzell (Secretary) $0 $0 $0
John Hill (Treasurer) $0 $0 $0
Dottie Collier (Director) $0 $0 $0
Gym De Moye (Director) $0 $0 $0
Richard Zacher (Director) $0 $0 $0
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990
Filed on Aug. 20, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$810,354
Expenses
$773,313
Net Income
$37,041
Net Assets
$909,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $808,052
99.7%
Investment Income $2,302
0.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,336,107
Total Liabilities $426,820
Net Assets $909,287
Compensation
Key Employees and Officers Compensation Related Other
Walter Green (President) $0 $0 $0
Arlene Hendrix (Vice Preside) $0 $0 $0
Kathy Borzell (Secretary) $0 $0 $0
John Hill (Treasurer) $0 $0 $0
Dottie Collier (Director) $0 $0 $0
James De Moye (Director) $0 $0 $0
Richard Zacher (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$805,541
Expenses
$762,302
Net Income
$43,239
Net Assets
$872,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $801,633
99.5%
Investment Income $3,908
0.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,287,011
Total Liabilities $414,765
Net Assets $872,246
Compensation
Key Employees and Officers Compensation Related Other
Walter Green (President) $0 $0 $0
Arlene Hendrix (Vice Preside) $0 $0 $0
Barbara Jones (Secretary) $0 $0 $0
John Hill (Treasurer) $0 $0 $0
Joe Zanone (Director) $0 $0 $0
Dottie Collier (Director) $0 $0 $0
Richard Zacher (Director) $0 $0 $0
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990
Filed on Aug. 4, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$732,309
Expenses
$758,734
Net Income
-$26,425
Net Assets
$829,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $739,204
> 100%
Investment Income $4,415
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$11,310
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,244,744
Total Liabilities $415,737
Net Assets $829,007
Compensation
Key Employees and Officers Compensation Related Other
Walter Green (President) $0 $0 $0
Arlene Hendrix (Vice Preside) $0 $0 $0
Joe Zanone (Director) $0 $0 $0
John Hill (Treasurer) $0 $0 $0
Dottie Collier (Director) $0 $0 $0
Barbara Jones (Secretary) $0 $0 $0
Richard Zacher (Director) $0 $0 $0
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990
Filed on Aug. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$790,158
Expenses
$711,121
Net Income
$79,037
Net Assets
$855,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $783,322
99.1%
Investment Income $3,817
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,019
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,262,311
Total Liabilities $406,879
Net Assets $855,432
Compensation
Key Employees and Officers Compensation Related Other
Walter Green (President) $0 $0 $0
Arlene Hendrix (Vice Preside) $0 $0 $0
Joe Zanone (Director) $0 $0 $0
John Hill (Treasurer) $0 $0 $0
David Barry (Director) $0 $0 $0
Barbara Jones (Secretary) $0 $0 $0
Richard Zacher (Director) $0 $0 $0
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990
Filed on Aug. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$752,124
Expenses
$648,822
Net Income
$103,302
Net Assets
$776,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $729,761
97.0%
Investment Income $4,144
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,031
0.1%
Net Inventory Sales $0
Other Revenue $17,188
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $845,503
Total Liabilities $69,108
Net Assets $776,395

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,034
Expenses
$644,022
Net Income
$54,012
Net Assets
$673,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $692,261
99.2%
Investment Income $3,713
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,060
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,020,822
Total Liabilities $347,729
Net Assets $673,093

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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