Nonprofit · EIN 22-3614788
HOLLY CITY DEVELOPMENT CORPORATION
Tax-exempt · MILLVILLE, NJ 08332
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,067,798 | $834,312 | $233,486 | $2,403,819 | $64,534 | $2,339,285 |
| September 30, 2024 | 990 | $1,647,793 | $830,117 | $817,676 | $2,187,995 | $82,196 | $2,105,799 |
| September 30, 2023 | 990 | $1,039,071 | $1,037,337 | $1,734 | $1,444,595 | $156,472 | $1,288,123 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $948,292
- of which government grants
- $738,351
- Program service revenue
- $119,220
- Investment income
- $286
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $126,578
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $181,736
- Salaries, compensation and benefits (total)
- $212,116
- Professional fundraising fees
- $0
- Legal fees
- $10,008
- Accounting fees
- $20,615
- Occupancy
- $39,521
- Travel
- $2,278
- Depreciation
- $25,897
- Program services (functional)
- $758,582
- Management and general (functional)
- $75,730
Balance sheet and other
- Total assets, start of year
- $2,187,995
- Total assets, end of year
- $2,403,819
- Total liabilities, end of year
- $64,534
- Net assets, end of year
- $2,339,285
- Land, buildings and equipment
- $694,466
- Net assets without donor restrictions
- $1,785,039
- Net assets with donor restrictions
- $554,246
- Gross receipts
- $1,067,798
- Employees
- 3
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DEPALMA | Trustee Trustee or director | 0.5 | $0 |
| JOHN KNOOP | Vice Chair Trustee or director, Officer | 0.5 | $0 |
| JAMES PARENT | Board Chair Trustee or director, Officer | 0.5 | $0 |
| MICHAEL SANTIAGO | Chairman Trustee or director | 0 | $0 |
| TINA GILLAM | Trustee Trustee or director | 0.5 | $0 |
| PAULA RING | Secretary Trustee or director, Officer | 0.5 | $0 |
| CURTIS ZIMMERMAN | Trustee Trustee or director, Officer | 0.5 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DEPALMA | Trustee Trustee or director | 0.5 | $0 |
| JOHN KNOOP | Vice Chair Trustee or director, Officer | 0.5 | $0 |
| JAMES PARENT | Board Chair Trustee or director, Officer | 0.5 | $0 |
| MICHAEL SANTIAGO | Trustee Trustee or director | 0 | $0 |
| TINA GILLAM | Trustee Trustee or director | 0.5 | $0 |
| PAULA RING | Secretary Trustee or director, Officer | 0.5 | $0 |
| CURTIS ZIMMERMAN | Trustee Trustee or director, Officer | 0.5 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DEPALMA | Trustee Trustee or director | 0.5 | $0 |
| JOHN KNOOP | Vice Chair Trustee or director, Officer | 0.5 | $0 |
| JAMES PARENT | Board Chair Trustee or director, Officer | 0.5 | $0 |
| TINA GILLAM | Trustee Trustee or director | 0.5 | $0 |
| PAULA RING | Secretary Trustee or director, Officer | 0.5 | $0 |
| CURTIS ZIMMERMAN | Trustee Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 14 E MULBERRY ST, MILLVILLE, NJ 08332-3804
- Signed the 990
- HEATHER SANTORO, Executive Director
- Phone
- (856) 825-8860
- Return prepared by
- Polcari & Co CPAs
Mission
CONTINUOUS COMMUNITY RENEWAL THROUGH THE AREAS OF: DEVELOPMENT AND REDEVELOPMENT OF REAL ESTATE; HOUSING CONSTRUCTION, REHABILITATION AND FINANCING; COMMUNITY BUILDING AND RESIDENT ENGAGEMENT AND ECONOMOIC DEVELOPMENT
Program accomplishments
- ASSIST IN THE REDEVELOPMENT OF CENTER-CITY MILLVILLE TO IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS OF THE CITY OF MILLVILLEExpenses $758,582 · grants $126,578 · revenue $119,220
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 22-3614788
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,403,819
- Income (IRS master file)
- $1,067,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,067,798 | $834,312 | $2,403,819 | XML |
| 990 | September 2024 | $1,647,793 | $830,117 | $2,187,995 | XML |
| 990 | September 2023 | $1,039,071 | $1,037,337 | $1,444,595 | XML |
| 990 | September 2022 | $1,185,340 | $1,077,870 | $1,803,093 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3614788).
Questions about HOLLY CITY DEVELOPMENT CORPORATION
- What is the EIN of HOLLY CITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of HOLLY CITY DEVELOPMENT CORPORATION is 22-3614788.
- Is HOLLY CITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HOLLY CITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLY CITY DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLLY CITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLY CITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of HOLLY CITY DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOLLY CITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,067,798, expenses of $834,312 and total assets of $2,403,819 at year end.
Other nonprofits in MILLVILLE
- ROOSEVELT PARK ASSOCIATION INC EIN 22-3343405 · last filed 990 for 2026
- VINELAND CODE BLUE EIN 85-3380548 · last filed 990-N for 2025
- CUMBERLAND COUNTY GUIDANCE CENTER INC EIN 21-0733696 · last filed 990 for 2025
- MILLVILLE PUBLIC CHARTER SCHOOL EIN 27-4670786 · last filed 990 for 2025
- HENDRICKS HOUSE INC EIN 22-3161537 · last filed 990 for 2024
- WHEATON ARTS AND CULTURAL CENTER INC EIN 22-1849118 · last filed 990 for 2025
- MILLVILLE DAY CARE CENTER EIN 22-2096932 · last filed 990 for 2025
- BRIDGETON PUBLIC CHARTER SCHOOL EIN 47-2341320 · last filed 990 for 2025
All nonprofits in MILLVILLE · New Jersey · Housing and shelter