Holopaw Homeowners Inc
- Assets
- $791.5k
- Revenue
- $188.1k
- Investments
- $256.9k
- Employees
- 0
- Location
- Saint Cloud, FL
- Founding
- 10/2006
- Data as of
- 12/2022
- EIN
- 20-2046030
Organization Overview
Holopaw Homeowners Inc is located in Saint Cloud, FL. The organization was established in 2006. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holopaw Homeowners Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Holopaw Homeowners Inc generated $188.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $148.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (12.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Holopaw Homeowners Inc has awarded 96 individual grants totaling $641,796. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARITABLE CONTRIBUTIONS IN TOTAL OF 57,172 WERE MADE TO QUALIFIED CHARITABLE ORGANIZATIONS SUCH AS OSCEOLA COUNTY ON AGING, HURRICANE RELIEF, COMMUNITY CHURCH, AND MANY MORE.
SCHOLARSHIP PROGRAM - FUNDED 46,500 IN TOTAL FOR THIS PROGRAM. A DETAIL IS PROVIDED IN PART XV OF THIS RETURN.
OFF DUTY PATROLLING & SHERIFF'S EXPLORER POST - 388 PAID FOR DEPUTY SERVICES FOR THE COMMUNITY.
COMMUNITY DONATIONS - DONATIONS INCLUDE THANKSGIVING DINNERS FOR LESS PRIVILEGED FAMILIES AND OTHER VARIOUS DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Haystead President | 1 | $0 | |
Lauretta Smith Vice Preside | 1 | $0 | |
Joan Bown Secretary | 1 | $0 | |
Kim Clabaugh Treasurer | 1 | $0 | |
Rick Mark Project Mana | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $177,335 |
| Interest on Savings | $4,175 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $6,617 |
| Total Revenue | $188,127 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,040 |
| Depreciation | $912 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $81,762 |
| Total operating and administrative expenses | $91,349 |
| Contributions, gifts, grants paid | $57,569 |
| Total expenses and disbursements | $148,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $436,402 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,700 |
| Net Investments - land, buildings, equipment | $75,000 |
| Investments—mortgage loans | $0 |
| Investments—other | $256,863 |
| Net Land, buildings, and equipment | $21,141 |
| Other assets | $380 |
| Total assets | $791,486 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $12,220 |
| Total liabilities | $12,220 |
Grants Awarded
Over the last fiscal year, Holopaw Homeowners Inc has awarded $57,569 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
EDUCATION FOUNDATION OF OSCEOLA PURPOSE: SCHOLARSHIPS | $46,500 |
OSCEOLA COUNCIL ON AGING PURPOSE: CHARITY | $7,069 |
BOY SCOUTS PURPOSE: CHARITY | $400 |
OSCEOLA COUNTY SHERIFFS PURPOSE: CHARITY | $2,400 |
CHRISTMAS FOR THE KIDS - OSCEOLA PURPOSE: CHARITY | $1,200 |