Nonprofit · EIN 81-3294806
HOLLY CITY FAMILY CENTER A NJ DOMESTIC NON-PROFIT CORPORATION
Tax-exempt · MILLVILLE, NJ 08332
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $739,758 | $662,929 | $76,829 | $297,685 | $27,417 | $270,268 |
| September 30, 2024 | 990 | $718,729 | $671,043 | $47,686 | $526,718 | $333,279 | $193,439 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $45,597
- of which government grants
- $24,972
- Program service revenue
- $694,027
- Investment income
- $134
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $373,372
- Salaries, compensation and benefits (total)
- $413,186
- Professional fundraising fees
- $0
- Accounting fees
- $5,265
- Occupancy
- $41,020
- Depreciation
- $10,395
- Program services (functional)
- $617,882
- Management and general (functional)
- $45,047
Balance sheet and other
- Total assets, start of year
- $526,718
- Total assets, end of year
- $297,685
- Total liabilities, end of year
- $27,417
- Net assets, end of year
- $270,268
- Land, buildings and equipment
- $263,173
- Net assets without donor restrictions
- $270,268
- Gross receipts
- $739,758
- Employees
- 65
- Year formed
- 2016
- State of legal domicile
- NJ
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 | From related orgs |
|---|---|---|---|---|
| SAMANTHA SILVERS | EXECUTIVE DIRECTOR | 0 | $0 | $102,103 |
| WADE LOATMAN | Trustee Trustee or director | 1 | $0 | $0 |
| JENNIFER HAINLEY | Trustee Trustee or director | 1 | $0 | $0 |
| WINFIELD PETTIT | Trustee Trustee or director | 1 | $0 | $0 |
| CHARLES FLICKINGER | Trustee Trustee or director | 1 | $0 | $0 |
| HEATHER SANTORO | Chairman Trustee or director | 1 | $0 | $0 |
| KIM BARFIELD | Trustee Trustee or director | 1 | $0 | $0 |
| SAMANTHA SILVERS | Executive Dir. Officer | 5 | $0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SAMANTHA SILVERS | Executive Dir. Officer | 5 | $0 | $85,556 |
| WINFIELD PETTIT | Trustee Trustee or director | 1 | $0 | $0 |
| CHARLES FLICKINGER | chairperson Trustee or director | 1 | $0 | $0 |
| HEATHER SANTORO | CHairperson Trustee or director | 1 | $0 | $0 |
| KIM BARFIELD | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 E VINE ST, MILLVILLE, NJ 08332-3801
- In care of
- % PAUL F DICE EXECUTIVE DIRECTOR
- Signed the 990
- SAMANTHA SILVERS, Executive Dir.
- Phone
- (856) 825-8860
- Website
- http://www.hollycity.org/
- Return prepared by
- Polcari & Co CPAs
Mission
To provide educational and recreational services to residents of the City of Millville and its surrounding areas.
Program accomplishments
- TO PROVIDE EDUCATIONAL AND RECREATIONAL SERVICES TO RESIDENTS OF THE CITY OF MILLVILLE AND ITS SURROUNDING AREAS.Expenses $531,376
- TO PROVIDE MAINTENANCE AND INFORMATION TECHNOLOGY SERVICES TO THE HOUSING AUTHORITY OF THE CITY OF MILLVILLE, A LOCAL GOVERNMENT ORGANIZATIONExpenses $86,506
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
- 81-3294806
- 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
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $297,685
- Income (IRS master file)
- $739,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $739,758 | $662,929 | $297,685 | XML |
| 990 | September 2024 | $718,729 | $671,043 | $526,718 | XML |
| 990 | September 2023 | $602,805 | $658,929 | $398,664 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 81-3294806).
Questions about HOLLY CITY FAMILY CENTER A NJ DOMESTIC NON-PROFIT CORPORATION
- What is the EIN of HOLLY CITY FAMILY CENTER A NJ DOMESTIC NON-PROFIT CORPORATION?
- The employer identification number (EIN) of HOLLY CITY FAMILY CENTER A NJ DOMESTIC NON-PROFIT CORPORATION is 81-3294806.
- Is HOLLY CITY FAMILY CENTER A NJ DOMESTIC NON-PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HOLLY CITY FAMILY CENTER A NJ DOMESTIC NON-PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLY CITY FAMILY CENTER A NJ DOMESTIC NON-PROFIT 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 FAMILY CENTER A NJ DOMESTIC NON-PROFIT CORPORATION 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 CITY FAMILY CENTER A NJ DOMESTIC NON-PROFIT 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 FAMILY CENTER A NJ DOMESTIC NON-PROFIT CORPORATION?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HOLLY CITY FAMILY CENTER A NJ DOMESTIC NON-PROFIT CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $739,758, expenses of $662,929 and total assets of $297,685 at year end.
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