Hollybrook Homes Inc, Hollybrook Homes in Jacksonville, Florida (FL)

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Hollybrook Homes Inc, Hollybrook Homes
Employer Identification Number (EIN)591210087
Name of OrganizationHollybrook Homes Inc
Secondary NameHollybrook Homes
Address104 King St, Jacksonville, FL 32204-2426
ActivitiesArea development, redevelopment of renewal
SubsectionCharitable Organization
Ruling Date08/1969
DeductibilityContributions are deductible
FoundationChurch
OrganizationCooperative
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,001,345
Amount of Income$1,683,144
Form 990 Revenue Amount$1,683,144
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Public Housing Facilities


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Amount of income in 2013: $1,683,144 (it was $1,611,779 in 2012)
This organization: 

 $1,683,144
Other organizations performing similar types of work: 

 $455,941

Assets in 2013: $3,001,345 (it was $3,155,760 in 2012)
This organization: 

 $3,001,345
Other organizations performing similar types of work: 

 $1,117,433

Expenses in 2012: $1,789,029
This organization: 

 $1,789,029
Other organizations performing similar types of work: 

 $427,429

Income to expenses ratio in 2012: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,611,779
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,611,041
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$738
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$1,789,029
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$153,503
Payroll taxes$31,546
Professional fundraising services$0
Other$1,603,980
Balance Sheet (for 2012)
Total assets$3,155,760
Total liabilities$1,772,379
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,680,611
Unsecured notes and loans payable to unrelated third parties$0
Other$91,768
Total net assets or fund balances$1,383,381
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$8,780,283
Gifts, grants, contributions, and membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$8,770,213
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$10,070
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Model Housing Cooperative Inc9041 N Kendall Dr, Miami, FL 33176-2119FL1992-03$1,929
2Winter Haven Baptist Manor Inc140 Avenue A Sw, Winter Haven, FL 33880-6303FL1978-09$6,412,506
3Tampa Jewish Federation Housing Inc, Attn Mark Segel13191 Starkey Rd Ste 8, Largo, FL 33773-1438FL1954-01$4,301,205
4Cathedral Terrace Inc4250 Lakeside Dr Ste 300, Jacksonville, FL 32210-3370FL1973-06$2,237,867
5Stanley Axlrod Utd Towers Inc1809 Brickell Avenue, Miami, FL 33129-1619FL1966-04$2,178,689
6Heritage Presbyterian Housing Inc10200 122nd Avenue North, Largo, FL 33773-2000FL1974-03$2,073,356
7Archbishop Carroll Manor Inc3667 S Miami Ave, Miami, FL 33133-4239FL1980-01$1,843,726
8Urban League Housing Corporation Of Greater Miami Inc, Covenant Palms8500 Nw 25th Ave, Miami, FL 33147-4177FL1981-08$1,704,984
9Hollybrook Homes Inc, Hollybrook Homes104 King St, Jacksonville, FL 32204-2426FL1969-08$1,683,144
10Menorah Center Inc250 58th Street North, St Petesrburg, FL 33710-7904FL1968-12$1,682,565
11Stella Maris House Inc8638 Harding Ave, Miami Beach, FL 33141-1200FL1983-06$1,680,030
12Jefferson Center Inc930 North Tamiami Trail, Sarasota, FL 34236-4063FL1970-11$1,479,272
13South Broward Jewish Federation Housing Ii Inc5701 Sw 82nd Ave, Davie, FL 33328-6021FL1989-08$937,560
14First Baptist Church Oakland Development Inc1592 W 14th St, Jacksonville, FL 32209-4869FL1980-03$528,919
15Teamsters Residences1580 Sawgrass Corp Pkwy Ste210, Sunrise, FL 33323-2869FL1982-08$454,495
16Seville Farm Family Housing Association IncPO BOX 492228, Leesburg, FL 34749-2228FL1993-06$355,657
17Housing Corporation Of America Inc6617 Blue Heron Drive South, St Petersburg, FL 33707FL1998-04$0
18Interlink Community Development CorporationPO BOX 430105, Miami, FL 33243-0105FL1996-11$0
19Shelter From The Storm Affordable Housing CorporationP O Box 1428, Tampa, FL 33601FL1993-03$0
20Shull Manor Apartments Inc, Shull Manor713 E University Blvd, Melbourne, FL 32901-7150FL1990-11$0
Number of organizations performing similar types of work
Alabama17
Arkansas20
Arizona7
California77
Colorado16
Connecticut9
District of Columbia3
Delaware3
Florida43
Georgia28
Hawaii2
Iowa8
Idaho2
Illinois11
Indiana17
Kansas8
Kentucky15
Louisiana5
Massachusetts20
Maryland13
Maine9
Michigan16
Minnesota9
Missouri5
Mississippi5
Montana4
North Carolina24
New Hampshire8
New Jersey14
New Mexico2
Nevada2
New York50
Ohio42
Oklahoma8
Oregon17
Pennsylvania29
Rhode Island5
South Carolina5
South Dakota3
Tennessee18
Texas26
Utah2
Virginia41
Vermont5
Washington15
Wisconsin11
West Virginia2
Wyoming1
International1
Total703
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateJuliette Fowler Homes Inc1234 Abrams Rd, Dallas, TX 75214-4850TX1951-05$12,753,715
SubordinateNational Benevolent Association Of The Christian Church, Group Return733 Union Blvd Ste 300, St Louis, MO 63108-1037MO1951-05$8,409,361
SubordinateGeneral Assembly Of The Christian Church Disciples Of Christ Inc, Nba Olsen West Apartments883 Olsen Rd, Sedalia, MO 65301-2155MO1951-05$621,847
SubordinateMarilla Jackson Living Center, Jackson-Peoples Sr Living Center3901 Lesley Ave Apt 126, Indianapolis, IN 46226-4800IN1951-07$241,968
SubordinateSpencer Community Of Hope Inc, Senior Living Center3126 S Blvd Box 342, Edmond, OK 73013-5308OK1951-05$139,223
SubordinateNba Mountain Falls Apartments Ii1999 Broadway Ste 1000, Denver, CO 80202-5704CO1951-05$136,063
CentralGeneral Assembly Of The Christian Church Disciples Of Christ Inc, Member Churches Agencies & Instit1099 N Meridian St Ste 700, Indianapolis, IN 46204-1036IN1951-05$0
SubordinateWoodhaven Learning Center1405 Hathman Pl, Columbia, MO 65201-5552MO1959-06$11,115,459
SubordinateCleveland Christian Home Inc, Cleveland Christian Home1400 W 25th St Fl 2, Cleveland, OH 44113-3151OH1951-07$7,385,544
SubordinateJuliette Fowler Homes Foundation1234 Abrams Rd, Dallas, TX 75214-4850TX1951-05$5,202,601
SubordinateResidential Care Services, Hasina House Others2400 Ardmore Blvd Ste 601, Pittsburgh, PA 15221-5232PA1951-05$5,101,809
SubordinateGeneral Assembly Of The Christian Church Disciples Of Christ Inc, Southern Christian Services860 E River Pl Ste 104, Jackson, MS 39202-3442MS1951-05$4,309,730
SubordinateNba Pines Terra And Pines Manor149 Weldon Pkwy, Maryland Hts, MO 63043-3103MO1951-05$2,709,940
SubordinateGeneral Assembly Of The Christian Church Disciples Of Christ Inc, Fowler Christian Apts Inc105 Juliette Fowler St, Dallas, TX 75214-4876TX1951-05$2,385,835
SubordinateHollybrook Homes Inc, Hollybrook Homes104 King St, Jacksonville, FL 32204-2426FL1969-08$1,683,144
SubordinateChristmount Christian Assembly Inc222 Fern Way, Black Mtn, NC 28711-9771NC1951-05$1,602,589
SubordinateFlorida Christian Apt Inc1115 Edgewood Ave S, Jacksonville, FL 32205-5381FL1951-07$1,561,063
SubordinateChristian Church Homes Of Oregon Inc, Olive Plaza1133 Olive St, Eugene, OR 97401-3524OR1951-05$1,418,823
SubordinateChristian Manor Inc325 Executive Center Dr, West Palm Beach, FL 33401-4839FL1951-05$1,333,540
SubordinateChristian Board Of Publication483 E Lockwood Ave Ste 100, Saint Louis, MO 63119-3169MO1951-07$1,250,776
Number of affiliated organizations
Alaska1
Alabama55
Arkansas59
Arizona30
California181
Colorado49
Connecticut3
District of Columbia5
Delaware2
Florida108
Georgia72
Hawaii3
Iowa150
Idaho20
Illinois169
Indiana219
Kansas139
Kentucky221
Louisiana23
Massachusetts5
Maryland34
Maine1
Michigan41
Minnesota9
Missouri389
Mississippi36
Montana16
North Carolina165
Nebraska54
New Jersey11
New Mexico17
Nevada6
New York56
Ohio193
Oklahoma188
Oregon48
Pennsylvania67
South Carolina30
South Dakota2
Tennessee64
Texas413
Utah5
Virginia177
Washington68
Wisconsin3
West Virginia41
Wyoming5
Total3,653

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