Nonprofit · EIN 54-2104488
HOLLY RIDGE APARTMENTS INC
Tax-exempt · FORT MILL, SC 29716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $130,949 | $145,693 | -$14,744 | $564,828 | $1,269,983 | -$705,155 |
| September 30, 2024 | 990 | $127,154 | $154,895 | -$27,741 | $602,016 | $1,292,427 | -$690,411 |
| September 30, 2023 | 990 | $109,209 | $145,766 | -$36,557 | $647,268 | $1,309,938 | -$662,670 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $88,485
- of which government grants
- $88,485
- Program service revenue
- $42,323
- Investment income
- $141
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $158
- Accounting fees
- $15,100
- Occupancy
- $11,979
- Travel
- $2,950
- Depreciation
- $43,271
- Program services (functional)
- $114,190
- Management and general (functional)
- $31,503
Balance sheet and other
- Total assets, start of year
- $602,016
- Total assets, end of year
- $564,828
- Total liabilities, end of year
- $1,269,983
- Net assets, end of year
- -$705,155
- Land, buildings and equipment
- $491,071
- Net assets without donor restrictions
- -$705,155
- Gross receipts
- $130,949
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- SC
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 |
|---|---|---|---|
| BRENDA YOUNG | BOARD CHAIR Trustee or director, Officer | – | $0 |
| KELLYE COLTHARP | BOARD MEMBER Trustee or director | – | $0 |
| AMY MAXIE | BOARD MEMBER Trustee or director | – | $0 |
| TORI ROBINSON | BOARD MEMBER Trustee or director | – | $0 |
| ELIZABETH LITTLE | EXECUTIVE DI Officer | – | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA YOUNG | BOARD CHAIR Trustee or director, Officer | – | $0 |
| JEFF BEAMGUARD | VICE CHAIR Trustee or director, Officer | – | $0 |
| KELLYE COLTHARP | BOARD MEMBER Trustee or director | – | $0 |
| JACK R WINDELL JR | BOARD MEMBER Trustee or director | – | $0 |
| AMY MAXIE | BOARD MEMBER Trustee or director | – | $0 |
| ELIZABETH LITTLE | EXECUTIVE DI Officer | – | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELLA BARRETT | BOARD CHAIR Trustee or director, Officer | – | $0 |
| JEFF BEAMGUARD | VICE CHAIR Trustee or director, Officer | – | $0 |
| JACK R WINDELL JR | BOARD MEMBER Trustee or director | – | $0 |
| AMY MAXIE | BOARD MEMBER Trustee or director | – | $0 |
| BRENDA YOUNG | BOARD MEMBER Trustee or director | – | $0 |
| CONNIE HOWARD | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1661, FORT MILL, SC 29716-1661
- In care of
- % L THOMAS ROWE
- Principal officer (990 for 2024)
- BRENDA YOUNG, PO BOX 1661, FORT MILL, SC 29716
- Signed the 990
- ELIZABETH LITTLE, EXECUTIVE DIRECTOR
- Phone
- (803) 431-2796
- Return prepared by
- RECTOR REEDER & LOFTON PC
Mission
LOW INCOME SUSIDIZED HOUSING FOR THE MENTALLY DISABLED.
Program accomplishments
- LOW INCOME SUSIDIZED HOUSING FOR THE MENTALLY DISABLED.Expenses $114,190 · revenue $42,323
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 54-2104488
- 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
- 2003
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $564,828
- Income (IRS master file)
- $130,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $130,949 | $145,693 | $564,828 | XML |
| 990 | September 2024 | $127,154 | $154,895 | $602,016 | XML |
| 990 | September 2023 | $109,209 | $145,766 | $647,268 | XML |
| 990 | September 2022 | $96,456 | $156,785 | $626,938 | 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 54-2104488).
Questions about HOLLY RIDGE APARTMENTS INC
- What is the EIN of HOLLY RIDGE APARTMENTS INC?
- The employer identification number (EIN) of HOLLY RIDGE APARTMENTS INC is 54-2104488.
- Is HOLLY RIDGE APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HOLLY RIDGE APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLY RIDGE APARTMENTS INC 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 RIDGE APARTMENTS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLY RIDGE APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HOLLY RIDGE APARTMENTS INC?
- The 990 for the year ended September 30, 2025 names BRENDA YOUNG.
- Who are the officers and directors of HOLLY RIDGE APARTMENTS INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOLLY RIDGE APARTMENTS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $130,949, expenses of $145,693 and total assets of $564,828 at year end.
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