Civic Intelligence

Hollister House Inc

EIN 31-1041779 • 501(c)3 • New Albany, OH

Profile

To provide housing for low and moderate income elderly and/or individuals with disabilities.

PO Box 535New Albany, OH 43054

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.80x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$183,722

Down $82,162 (-31%) from 2023

Liabilities

Down

$1,249,637

Down $88,120 (-6.6%) from 2023

Net Assets

Up

-$1,065,915

Up $5,958 (+0.6%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin50th percentile

Revenue

Up

$405,165

Up $40,532 (+11%) from 2023

Expenses

Down

$399,207

Down $24,296 (-5.7%) from 2023

Net Income

Up

$5,958

Up $64,828 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $768,473Liabilities 2011: $1,649,367Net Assets 2011: -$880,8942011Assets 2012: $700,997Liabilities 2012: $1,675,141Net Assets 2012: -$974,1442012Assets 2013: $592,324Liabilities 2013: $1,608,355Net Assets 2013: -$1,016,0312013Assets 2014: $542,695Liabilities 2014: $1,582,235Net Assets 2014: -$1,039,5402014Assets 2015: $505,910Liabilities 2015: $1,545,178Net Assets 2015: -$1,039,2682015Assets 2016: $483,142Liabilities 2016: $1,512,830Net Assets 2016: -$1,029,6882016Assets 2017: $465,542Liabilities 2017: $1,502,184Net Assets 2017: -$1,036,6422017Assets 2018: $505,275Liabilities 2018: $1,475,911Net Assets 2018: -$970,6362018Assets 2019: $461,225Liabilities 2019: $1,447,679Net Assets 2019: -$986,4542019Assets 2020: $445,757Liabilities 2020: $1,399,267Net Assets 2020: -$953,5102020Assets 2021: $359,514Liabilities 2021: $1,337,045Net Assets 2021: -$977,5312021Assets 2022: $306,937Liabilities 2022: $1,319,940Net Assets 2022: -$1,013,0032022Assets 2023: $265,884Liabilities 2023: $1,337,757Net Assets 2023: -$1,071,8732023Assets 2024: $183,722Liabilities 2024: $1,249,637Net Assets 2024: -$1,065,9152024

Highlighted filing

2024

Assets$183,722
Liabilities$1,249,637
Net Assets-$1,065,915
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $375,9462011Expenses 2012: $411,1072012Expenses 2013: $374,6092013Revenue 2014: $341,523Expenses 2014: $365,032Net Income 2014: -$23,5092014Revenue 2015: $340,965Expenses 2015: $340,693Net Income 2015: $2722015Revenue 2016: $360,068Expenses 2016: $350,488Net Income 2016: $9,5802016Revenue 2017: $350,851Expenses 2017: $357,805Net Income 2017: -$6,9542017Revenue 2018: $344,186Expenses 2018: $278,180Net Income 2018: $66,0062018Revenue 2019: $347,376Expenses 2019: $375,351Net Income 2019: -$27,9752019Revenue 2020: $327,613Expenses 2020: $294,669Net Income 2020: $32,9442020Revenue 2021: $330,910Expenses 2021: $354,931Net Income 2021: -$24,0212021Revenue 2022: $347,776Expenses 2022: $383,248Net Income 2022: -$35,4722022Revenue 2023: $364,633Expenses 2023: $423,503Net Income 2023: -$58,8702023Revenue 2024: $405,165Expenses 2024: $399,207Net Income 2024: $5,9582024

Highlighted filing

2024

Revenue$405,165
Expenses$399,207
Net Income$5,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,722
Liabilities
$1,249,637
Net assets
-$1,065,915
Revenue
$405,165
Expenses
$399,207
Net income
$5,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$1.25$1.07$0.41$0.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.27$1.34$1.07$0.36$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.31$1.32$1.01$0.35$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.36$1.34$0.98$0.33$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.45$1.40$0.95$0.33$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$1.45$0.99$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$1.48$0.97$0.34$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.47$1.50$1.04$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$1.51$1.03$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$1.55$1.04$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$1.58$1.04$0.34$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.61$1.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.68$0.97$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.65$0.88$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$405,165
Mission and Program Overview

Mission

To provide housing for low and moderate income elderly and/or handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,474$89,620▼ $20,854
Accounts Receivable$20,825$24,163▲ $3,338
Cash and Non-Interest-Bearing Accounts$16,869$11,338▼ $5,531
Prepaid Expenses and Deferred Charges$3,044$2,985▼ $59
Total Assets$265,884$183,722▼ $82,162
Other Assets Total$114,672$55,616▼ $59,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,149,857$1,102,920▼ $46,937
Accounts Payable and Accrued Expenses$121,247$138,273▲ $17,026
Other Liabilities$65,381$6,892▼ $58,489
Deferred Revenue$1,272$1,552▲ $280
Total Liabilities$1,337,757$1,249,637▼ $88,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,071,873$-1,065,915▲ $5,958
Total Net Assets Fund Balance$-1,071,873$-1,065,915▲ $5,958
Total Liabilities and Net Assets / Fund Balance$265,884$183,722▼ $82,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,866$1,875,562$1,957,428
Equipment$0$91,690$91,690
Other Land Buildings$1,354$10,046$11,400
Land$6,400-$6,400
Other Assets Org$7,522--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rob FestensteinPresident
Jon SapunarDirector
Patricia BrodrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$310,172
Program Service Revenue
$64,120
Investment Income
$1,318
Other Revenue
$29,555
Change in Net Assets
$5,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$405,165
Total Revenue per Form 990
$405,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,121--$65,121
Interest$50,527--$50,527
Depreciation Depletion$20,854--$20,854
Insurance$17,791--$17,791
Office Expenses$14,726--$14,726
Fees for Services Management-$13,818-$13,818
Other Expenses$10,851--$10,851
All Other Expenses$2,662--$2,662
Conferences and Meetings$1,290--$1,290
Advertising$1,021--$1,021
Fees for Services Legal$379--$379
Total Functional Expenses$385,389$13,818$0$399,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,207
Total Expenses per Audited Statements$399,207
Total Expenses per Form 990$399,207
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$6,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with wallick properties midwest, llc. To manage the operations of the affordable housing project. None of the board members are compensated by the management company.”

Form 990, Part VI, Section A, Line 8A

“The board does not meet on a regular basis.”

Form 990, Part VI, Section A, Line 8B

“The board does not meet on a regular basis.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is given to the board as well as the treasurer for their review.”

Form 990, Part VI, Section C, Line 19

“If documents are requested for public inspection the documents will be made available.”

Filing and Contact Details

Filer

Filer Name
Hollister House Inc
EIN
31-1041779
Phone
6148634640
Address
PO BOX 535, NEW ALBANY, OH 43054

Signing Officer

Name
Rob Festenstein
Title
President
Phone
6148634640
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Festenstein
Formed
1982
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress
Phone
6145281440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Generally, income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2020 remain open.”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01441421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01441421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01441421
IRS990ScheduleA/TotalSupportAmt01445691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt081866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01875562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01957428
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0399207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0405165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055616
IRS990ScheduleD/TotalExpensesPerForm990Amt0399207
IRS990ScheduleD/TotalLiabilityAmt06892
IRS990ScheduleD/TotalRevenuePerForm990Amt0405165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399207
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH WALLICK PROPERTIES MIDWEST, LLC. TO MANAGE THE OPERATIONS OF THE AFFORDABLE HOUSING PROJECT. NONE OF THE BOARD MEMBERS ARE COMPENSATED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT MEET ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES NOT MEET ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS GIVEN TO THE BOARD AS WELL AS THE TREASURER FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF DOCUMENTS ARE REQUESTED FOR PUBLIC INSPECTION THE DOCUMENTS WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265884
IRS990/TotalAssetsEOYAmt0183722
IRS990/TotalAssetsGrp/BOYAmt0265884
IRS990/TotalAssetsGrp/EOYAmt0183722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310172
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01337757
IRS990/TotalLiabilitiesEOYAmt01249637
IRS990/TotalLiabilitiesGrp/BOYAmt01337757
IRS990/TotalLiabilitiesGrp/EOYAmt01249637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1071873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1065915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385389
IRS990/TotalProgramServiceRevenueAmt064120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 535
IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043054
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB FESTENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148634640
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLISTER HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0311041779
ReturnHeader/Filer/PhoneNum06148634640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 535
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991781118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAG AFFORDABLE HOUSING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 EASTON WAY STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06145281440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD FENTRESS
ReturnHeader/ReturnTs02025-05-06T12:49:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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