Nonprofit · EIN 62-1439537
HOLLY STREET CORPORATION
Tax-exempt · NASHVILLE, TN 37206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,593,969 | $1,154,384 | $439,585 | $3,254,402 | $688,591 | $2,565,811 |
| December 31, 2023 | 990 | $1,744,415 | $1,147,326 | $597,089 | $2,162,087 | $35,861 | $2,126,226 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $330,190
- of which government grants
- $321,271
- Program service revenue
- $1,223,738
- Investment income
- $15,889
- Net income from fundraising events
- $23,193
- Other revenue
- $24,152
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,517
- Other salaries and wages
- $736,505
- Salaries, compensation and benefits (total)
- $912,696
- Professional fundraising fees
- $0
- Accounting fees
- $9,400
- Occupancy
- $70,748
- Depreciation
- $25,323
- Program services (functional)
- $981,105
- Management and general (functional)
- $173,279
Balance sheet and other
- Total assets, start of year
- $2,162,087
- Total assets, end of year
- $3,254,402
- Total liabilities, end of year
- $688,591
- Net assets, end of year
- $2,565,811
- Land, buildings and equipment
- $2,655,103
- Net assets without donor restrictions
- $2,246,934
- Net assets with donor restrictions
- $318,877
- Gross receipts
- $1,609,132
- Employees
- 25
- Volunteers
- 15
- Year formed
- 1990
- State of legal domicile
- TN
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 |
|---|---|---|---|
| KAREN STUMP | Executive Director Key employee | 40 | $92,517 |
| STEVEN GENTILE | Board President Trustee or director, Officer | 1 | $0 |
| DAWN DUCOTE | Secretary Trustee or director, Officer | 1 | $0 |
| JESSICA WILMOTH | Board Member Trustee or director | 1 | $0 |
| MARK SANDERS | Board Member Trustee or director | 1 | $0 |
| DONNA MATTICK | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN GENTILE | Board President Trustee or director, Officer | 1 | $0 |
| DAWN DUCOTE | Secretary Trustee or director, Officer | 1 | $0 |
| JESSICA WILMOTH | Board Member Trustee or director | 1 | $0 |
| MARK SANDERS | Board Member Trustee or director | 1 | $0 |
| DONNA MATTICK | Board Member Trustee or director | 1 | $0 |
| KAREN STUMP | Executive Director Key employee | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 HOLLY ST, NASHVILLE, TN 37206-3087
- In care of
- % ERNEST HARPER
- Principal officer (990 for 2024)
- Karen Stump, 1401 Holly Street, Nashville, TN 37206
- Signed the 990
- ERNEST HARPER, CPA
- Phone
- (615) 389-0009
- Website
- www.hollystreet.org
Mission
The organization provides child care services which makes it possible for the parents to be gainfully employed.
Program accomplishments
- The Organization provides child care services which makes it possible for the parents to be gainfully employed.Expenses $981,106 · revenue $1,593,969
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
- 62-1439537
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $3,254,402
- Income (IRS master file)
- $1,609,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,593,969 | $1,154,384 | $3,254,402 | IRS |
| 990 | December 2023 | $1,744,415 | $1,147,326 | $2,162,087 | XML |
| 990 | December 2022 | $1,534,147 | $1,175,523 | $1,652,817 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 62-1439537).
Questions about HOLLY STREET CORPORATION
- What is the EIN of HOLLY STREET CORPORATION?
- The employer identification number (EIN) of HOLLY STREET CORPORATION is 62-1439537.
- Is HOLLY STREET CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HOLLY STREET CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLY STREET 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 STREET CORPORATION 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 STREET CORPORATION 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 STREET CORPORATION?
- The 990 for the year ended December 31, 2024 names Karen Stump.
- Who are the officers and directors of HOLLY STREET CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $92,517 (KAREN STUMP, Executive Director).
- How much revenue does HOLLY STREET CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,593,969, expenses of $1,154,384 and total assets of $3,254,402 at year end.
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