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Employer Identification Number 58-1137864

Holiday Hills Property Owners Assn Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Holiday Hills Property Owners Assn Inc
Employer identification number (EIN):58-1137864
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe Organization's mission is to enhance the quality of life of it's members by providing clean, safe, enjoyable facilities where it's members and their guests can spend quality leisure time with each other and their fellow members.
Number of Employees0
Number of Volunteers6
Year Formed1981

Organization Governance

Legal DomicileGA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,093
Program Service Revenue from current yearUSD $ 40,009
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 74,921
Net assets / fund balances at end of fiscal yearUSD $ -318,502
Net assets / fund balances at beginning of fiscal yearUSD $ 42,581
Total liabilities at end of fiscal yearUSD $ 358,695
Total assets at end of fiscal yearUSD $ 40,193
Total assets at beginning of fiscal yearUSD $ 42,581
Revenues less expenses for current yearUSD $ -361,083
Revenues less expenses for previous yearUSD $ 3,368
Total expenses for current yearUSD $ 436,004
Total expenses for previous yearUSD $ 25,543
Other expenses in current yearUSD $ 436,004
Other expenses in previous yearUSD $ 25,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 74,921
Total revenue in previous fiscal yearUSD $ 28,911
Contributions and grants from current yearUSD $ 34,912
Contributions and grants from previous yearUSD $ 7,818
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,783
Program Service Revenue from current yearUSD $ 21,093
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 28,911
Net assets / fund balances at end of fiscal yearUSD $ 42,581
Net assets / fund balances at beginning of fiscal yearUSD $ 39,213
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 42,581
Total assets at beginning of fiscal yearUSD $ 39,213
Revenues less expenses for current yearUSD $ 3,368
Revenues less expenses for previous yearUSD $ 3,899
Total expenses for current yearUSD $ 25,543
Total expenses for previous yearUSD $ 34,884
Other expenses in current yearUSD $ 25,543
Other expenses in previous yearUSD $ 34,884
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,911
Total revenue in previous fiscal yearUSD $ 38,783
Contributions and grants from current yearUSD $ 7,818
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,598
Program Service Revenue from current yearUSD $ 38,783
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 38,783
Net assets / fund balances at end of fiscal yearUSD $ 39,213
Net assets / fund balances at beginning of fiscal yearUSD $ 35,314
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 39,213
Total assets at beginning of fiscal yearUSD $ 35,314
Revenues less expenses for current yearUSD $ 3,899
Revenues less expenses for previous yearUSD $ -2,083
Total expenses for current yearUSD $ 34,884
Total expenses for previous yearUSD $ 30,681
Other expenses in current yearUSD $ 34,884
Other expenses in previous yearUSD $ 30,681
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 38,783
Total revenue in previous fiscal yearUSD $ 28,598
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,250
Program Service Revenue from current yearUSD $ 28,598
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 28,598
Net assets / fund balances at end of fiscal yearUSD $ 35,314
Net assets / fund balances at beginning of fiscal yearUSD $ 37,397
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 35,314
Total assets at beginning of fiscal yearUSD $ 37,397
Revenues less expenses for current yearUSD $ -2,083
Revenues less expenses for previous yearUSD $ -1,084
Total expenses for current yearUSD $ 30,681
Total expenses for previous yearUSD $ 27,334
Other expenses in current yearUSD $ 30,681
Other expenses in previous yearUSD $ 27,334
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,598
Total revenue in previous fiscal yearUSD $ 26,250
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,560
Program Service Revenue from current yearUSD $ 26,250
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 26,250
Net assets / fund balances at end of fiscal yearUSD $ 37,397
Net assets / fund balances at beginning of fiscal yearUSD $ 38,481
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 37,397
Total assets at beginning of fiscal yearUSD $ 38,481
Revenues less expenses for current yearUSD $ -1,084
Revenues less expenses for previous yearUSD $ -4,329
Total expenses for current yearUSD $ 27,334
Total expenses for previous yearUSD $ 34,889
Other expenses in current yearUSD $ 27,334
Other expenses in previous yearUSD $ 34,889
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,250
Total revenue in previous fiscal yearUSD $ 30,560
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,320
Program Service Revenue from current yearUSD $ 30,560
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 30,560
Net assets / fund balances at end of fiscal yearUSD $ 38,481
Net assets / fund balances at beginning of fiscal yearUSD $ 42,810
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 38,481
Total assets at beginning of fiscal yearUSD $ 42,810
Revenues less expenses for current yearUSD $ -4,329
Revenues less expenses for previous yearUSD $ 515
Total expenses for current yearUSD $ 34,889
Total expenses for previous yearUSD $ 34,805
Other expenses in current yearUSD $ 34,889
Other expenses in previous yearUSD $ 34,805
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,560
Total revenue in previous fiscal yearUSD $ 35,320
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,550
Program Service Revenue from current yearUSD $ 35,320
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 35,320
Net assets / fund balances at end of fiscal yearUSD $ 42,810
Net assets / fund balances at beginning of fiscal yearUSD $ 42,295
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 42,810
Total assets at beginning of fiscal yearUSD $ 42,295
Revenues less expenses for current yearUSD $ 515
Revenues less expenses for previous yearUSD $ -4,113
Total expenses for current yearUSD $ 34,805
Total expenses for previous yearUSD $ 33,663
Other expenses in current yearUSD $ 34,805
Other expenses in previous yearUSD $ 33,663
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,320
Total revenue in previous fiscal yearUSD $ 29,550
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,950
Program Service Revenue from current yearUSD $ 29,550
Investment Income from prior yearUSD $ 4,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 29,550
Net assets / fund balances at end of fiscal yearUSD $ 42,295
Net assets / fund balances at beginning of fiscal yearUSD $ 46,408
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 42,295
Total assets at beginning of fiscal yearUSD $ 46,408
Revenues less expenses for current yearUSD $ -4,113
Revenues less expenses for previous yearUSD $ -2,029
Total expenses for current yearUSD $ 33,663
Total expenses for previous yearUSD $ 28,979
Other expenses in current yearUSD $ 33,663
Other expenses in previous yearUSD $ 28,979
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,550
Total revenue in previous fiscal yearUSD $ 26,950
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 581137864

USA Mailing Address
PO Box 410
Gordon
GA
31031
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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