Nonprofit · EIN 27-4433012
HOLLY PLACE
Tax-exempt (reinstated) · HAYWARD, CA 94541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,774,973 | $1,754,322 | $20,651 | $123,777 | $500,000 | -$376,223 |
| December 31, 2023 | 990 | $1,901,259 | $1,841,648 | $59,611 | $103,126 | $500,000 | -$396,874 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,774,973
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $290,992
- Salaries, compensation and benefits (total)
- $320,156
- Professional fundraising fees
- $0
- Legal fees
- $23,310
- Accounting fees
- $21,820
- Occupancy
- $606,132
- Travel
- $3,723
- Depreciation
- $253
- Program services (functional)
- $1,559,322
- Management and general (functional)
- $195,000
Balance sheet and other
- Total assets, start of year
- $103,126
- Total assets, end of year
- $123,777
- Total liabilities, end of year
- $500,000
- Net assets, end of year
- -$376,223
- Land, buildings and equipment
- $128
- Net assets without donor restrictions
- -$376,223
- Gross receipts
- $1,774,973
- Employees
- 17
- Year formed
- 2010
- State of legal domicile
- CA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARNOLD STANCE | CFO Officer | 0 | $139,000 |
| KENNETH SMITH | CEO Officer | 0 | $0 |
| DONOVAN BONNER | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH SMITH | CEO Officer | 0 | $0 |
| DONOVAN BONNER | SECRETARY Officer | 0 | $0 |
| ARNOLD STANCE | CFO Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 21573 FOOTHILL BLVD STE 210, HAYWARD, CA 94541-2158
- In care of
- % SHARON WILLIAMS
- Principal officer (990 for 2024)
- ARNOLD STANCE, 21573 FOOTHILL BLVD SUITE 210, HAYWARD, CA 94541
- Signed the 990
- ARNOLD STANCE, CEO
- Phone
- (510) 733-6800
- Return prepared by
- API Accounting Tax & Advisory Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 27-4433012 or by the name HOLLY PLACE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The specific purpose of Holly Place is to provide transitional housing to youth adults.
Program accomplishments
- The specific purpose of Holly Place is to provide transitional housing to young adults from 18 to 21 years old. The program provides non-medical residential support and other services consitent with mentoring and provinding assistance to those young adults who are completing secondary education or a program leading to an equivalent credential.Expenses $1,559,322
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4433012
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $123,777
- Income (IRS master file)
- $1,774,973
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- February 10, 2014
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,774,973 | $1,754,322 | $123,777 | IRS |
| 990 | December 2023 | $1,901,259 | $1,841,648 | $103,126 | XML |
| 990 | December 2022 | $2,131,882 | $2,678,791 | $43,515 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 27-4433012).
Questions about HOLLY PLACE
- What is the EIN of HOLLY PLACE?
- The employer identification number (EIN) of HOLLY PLACE is 27-4433012.
- Is HOLLY PLACE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to HOLLY PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLY PLACE 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 PLACE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLY PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOLLY PLACE?
- The 990 for the year ended December 31, 2024 names ARNOLD STANCE.
- Who are the officers and directors of HOLLY PLACE?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $139,000 (ARNOLD STANCE, CFO).
- How much revenue does HOLLY PLACE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,774,973, expenses of $1,754,322 and total assets of $123,777 at year end.
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- HEIWA CORPORATION EIN 32-0056722 · last filed 990-PF for 2024
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- PEACE HAVEN CORPORATION EIN 85-3455182 · last filed 990-EZ for 2025