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Holly City Family Center A Nj Domestic Non Profit Corporation

  • Millville, NJ
  • Tax-exempt since April 2019
  • EIN: 81-3294806

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: Recreation, Sports, Leisure, Athletics / Community Recreational Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$603k (2023)

Expenses
$659k (2023)

Total Assets
$399k (2023)

Total Liabilities
$253k (2023)

Source: Form 990 tax filings from 2017 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,805
Expenses
$658,929
Net Income
-$56,124
Net Assets
$145,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,987
11.3%
Program Services $534,802
88.7%
Investment Income $16
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 $398,871
60.5%
Assets/Debt
Total Assets $398,664
Total Liabilities $252,911
Net Assets $145,753
Compensation
Key Employees and Officers Compensation Related Other
Samantha Silvers (Executive Dir.) $0 $100,940 $0
Winfield Pettit (Trustee) $0 $0 $0
Charles Flickinger (Chairperson) $0 $0 $0
Heather Santoro (C Hairperson) $0 $0 $0
Kim Ayres (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 22, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$584,178
Expenses
$636,141
Net Income
-$51,963
Net Assets
$201,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,902
14.0%
Program Services $502,254
86.0%
Investment Income $22
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 $353,720
55.6%
Assets/Debt
Total Assets $387,510
Total Liabilities $185,633
Net Assets $201,877
Compensation
Key Employees and Officers Compensation Related Other
Heather Garrison (Trustee) $0 $0 $0
Winfield Pettit (Trustee) $0 $0 $0
Jaclyn Haas Benner (Trustee) $0 $0 $0
Charles Flickinger (Chairperson) $0 $0 $0
Heather Santoro (Trustee) $0 $0 $0
Kim Ayres (Trustee) $0 $0 $0
Samantha Silvers (Executive Dir.) $0 $0 $0
Paul Dice (Exec Dir Ret) $0 $0 $0
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Document Links

990
Filed on Dec. 21, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$560,343
Expenses
$502,469
Net Income
$57,874
Net Assets
$253,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,446
24.7%
Program Services $421,866
75.3%
Investment Income $31
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 $140,919
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $134,496
26.8%
Assets/Debt
Total Assets $458,374
Total Liabilities $204,534
Net Assets $253,840
Compensation
Key Employees and Officers Compensation Related Other
Paul Dice (Exec Dir Ret) $140,919 $0 $0
Heather Garrison (Trustee) $0 $0 $0
Winfield Pettit (Trustee) $0 $0 $0
Jaclyn Haas Benner (Trustee) $0 $0 $0
Charles Flickinger (Chairperson) $0 $0 $0
Heather Santoro (Trustee) $0 $0 $0
Kim Ayres (Trustee) $0 $0 $0
Samantha Silvers (Executive Dir.) $0 $0 $0
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Document Links

990
Filed on Jan. 6, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,789
Expenses
$423,673
Net Income
-$148,884
Net Assets
$195,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,749
100.0%
Investment Income $40
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 $218,567
51.6%
Assets/Debt
Total Assets $516,828
Total Liabilities $320,862
Net Assets $195,966
Compensation
Key Employees and Officers Compensation Related Other
Paul Dice (Executive Dir.) $0 $138,053 $0
Winfield Pettit (Trustee) $0 $0 $0
Jaclyn Haas Benner (Trustee) $0 $0 $0
Charles Flickinger (Chairperson) $0 $0 $0
Heather Santoro (Trustee) $0 $0 $0
Kim Ayres (Trustee) $0 $0 $0
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Document Links

990
Filed on March 29, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,234
Expenses
$521,132
Net Income
-$49,898
Net Assets
$305,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $471,165
100.0%
Investment Income $69
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 $296,848
57.0%
Assets/Debt
Total Assets $430,925
Total Liabilities $124,943
Net Assets $305,982
Compensation
Key Employees and Officers Compensation Related Other
Robert Tesoroni (Trustee) $0 $0 $0
Winfield Pettit (Trustee) $0 $0 $0
Jaclyn Haas Benner (Trustee) $0 $0 $0
Charles Flickinger (Trustee) $0 $0 $0
Heather Santoro (Trustee) $0 $0 $0
Kristina Townsend (Trustee) $0 $0 $0
Paul Dice (Executive Dir.) $0 $136,944 $0
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Document Links

990
Filed on Jan. 20, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,347
Expenses
$505,932
Net Income
-$6,585
Net Assets
$355,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $499,253
100.0%
Investment Income $94
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 $272,771
53.9%
Assets/Debt
Total Assets $489,318
Total Liabilities $133,438
Net Assets $355,880

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,972
Expenses
$557,254
Net Income
-$6,282
Net Assets
$362,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $550,972
100%
Investment Income $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 $286,928
51.5%
Assets/Debt
Total Assets $505,965
Total Liabilities $143,500
Net Assets $362,465

Document Links

990

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

PDF

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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Byline

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