Civic Intelligence

Holly Hall

990 • Fiscal year 2015 • EIN 74-1157354

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Organization Profilewww.hollyhall.org

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2000 Holly Hall StHouston, TX 77054

(713) 799-9031

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.29x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

8th percentile

$114,568

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$52,740,741

Up $830,279 (+1.6%) from 2014

Net Assets

Down

$49,433,167

Down $289,050 (-0.6%) from 2014

Liabilities

Up

$3,307,574

Up $1,119,329 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Up

$11,268,391

Up $1,213,466 (+12%) from 2014

Expenses

Up

$11,507,922

Up $935,617 (+8.8%) from 2014

Net Income

Up

-$239,531

Up $277,849 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $44,977,363Liabilities 2011: $1,472,514Net Assets 2011: $43,504,8492011Assets 2012: $44,847,280Liabilities 2012: $2,224,510Net Assets 2012: $42,622,7702012Assets 2013: $45,657,669Liabilities 2013: $2,583,175Net Assets 2013: $43,074,4942013Assets 2014: $51,910,462Liabilities 2014: $2,188,245Net Assets 2014: $49,722,2172014Assets 2015: $52,740,741Liabilities 2015: $3,307,574Net Assets 2015: $49,433,1672015Assets 2016: $48,760,108Liabilities 2016: $2,840,986Net Assets 2016: $45,919,1222016Assets 2017: $48,159,780Liabilities 2017: $3,939,853Net Assets 2017: $44,219,9272017Assets 2018: $44,665,994Liabilities 2018: $3,942,666Net Assets 2018: $40,723,3282018Assets 2019: $41,213,257Liabilities 2019: $3,089,286Net Assets 2019: $38,123,9712019Assets 2020: $40,484,963Liabilities 2020: $3,421,282Net Assets 2020: $37,063,6812020Assets 2021: $44,441,138Liabilities 2021: $3,606,698Net Assets 2021: $40,834,4402021Assets 2022: $41,986,863Liabilities 2022: $1,641,961Net Assets 2022: $40,344,9022022Assets 2023: $39,155,774Liabilities 2023: $1,254,278Net Assets 2023: $37,901,4962023Assets 2025: $42,951,034Liabilities 2025: $2,192,319Net Assets 2025: $40,758,7152025

Highlighted filing

2015

Assets$52,740,741
Liabilities$3,307,574
Net Assets$49,433,167
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $23,630,274Expenses 2011: $8,648,042Net Income 2011: $14,982,2322011Expenses 2012: $8,749,3062012Expenses 2013: $9,760,2262013Revenue 2014: $10,054,925Expenses 2014: $10,572,305Net Income 2014: -$517,3802014Revenue 2015: $11,268,391Expenses 2015: $11,507,922Net Income 2015: -$239,5312015Revenue 2016: $10,561,385Expenses 2016: $13,568,421Net Income 2016: -$3,007,0362016Revenue 2017: $11,336,602Expenses 2017: $14,806,113Net Income 2017: -$3,469,5112017Revenue 2018: $12,306,159Expenses 2018: $15,237,751Net Income 2018: -$2,931,5922018Revenue 2019: $11,238,418Expenses 2019: $13,713,648Net Income 2019: -$2,475,2302019Revenue 2020: $11,759,670Expenses 2020: $13,009,066Net Income 2020: -$1,249,3962020Revenue 2021: $12,359,681Expenses 2021: $13,691,973Net Income 2021: -$1,332,2922021Revenue 2022: $13,201,655Expenses 2022: $13,721,526Net Income 2022: -$519,8712022Revenue 2023: $11,967,249Expenses 2023: $13,612,789Net Income 2023: -$1,645,5402023Revenue 2025: $13,846,431Expenses 2025: $13,616,416Net Income 2025: $230,0152025

Highlighted filing

2015

Revenue$11,268,391
Expenses$11,507,922
Net Income-$239,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$14,221,272
Mission and Program Overview

Mission

The mission of holly hall is to provide a non-profit retirement community operated on christian principles.

Christian retirement community offering care for independent, assisted, and healthcare living for residents in a loving, home-like facility. Holly Hall subsidizes some of the residents that cannot cover their cost of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,897,784$24,764,144▼ $1,133,640
Investments in Publicly Traded Securities$18,190,289$19,397,025▲ $1,206,736
Cash and Non-Interest-Bearing Accounts$1,174,518$1,465,949▲ $291,431
Accounts Receivable$301,138$554,410▲ $253,272
Prepaid Expenses and Deferred Charges$216,494$276,358▲ $59,864
Pledges and Grants Receivable$38,750$10,000▼ $28,750
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$51,910,462$52,740,741▲ $830,279
Other Assets Total$6,091,489$6,272,855▲ $181,366
Liabilities
Other Liabilities$1,429,615$2,116,592▲ $686,977
Accounts Payable and Accrued Expenses$512,018$719,774▲ $207,756
Deferred Revenue$246,612$471,208▲ $224,596
Total Liabilities$2,188,245$3,307,574▲ $1,119,329
Net Assets / Fund Balance
Unrestricted Net Assets$47,490,462$41,061,658▼ $6,428,804
Temporarily Rstr Net Assets$1,331,490$7,471,244▲ $6,139,754
Permanently Rstr Net Assets$900,265$900,265→ $0
Total Net Assets Fund Balance$49,722,217$49,433,167▼ $289,050
Total Liabilities and Net Assets / Fund Balance$51,910,462$52,740,741▲ $830,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,143,849$13,881,891$35,025,740
Land$3,385,346-$3,385,346
Equipment$206,289$1,044,066$1,250,355
Other Land Buildings$28,660-$28,660
Other Assets Org$6,272,855--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,913,147-▲ $85,507-$1,998,654
2013$1,902,258-▲ $10,889-$1,913,147
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona WilliamsExecutive DirectorFT$106,587$7,981$114,568
Diane ParmerEd 8/15/14FT$42,293$978$43,271

Board Members and Trustees

NameTitle
Vicki LangePresident
Anita WilsonBoard Member
Bev CoitBoard Member
Bill CaudillBoard Member
Bob RoushBoard Member
Camille PattonBoard Member
Candace FaulkBoard Member
Carolyn BettiBoard Member
Catherine CarriganBoard Member
Cathy ArnoldBoard Member
Charles Vetters JrBoard Member
Charlotte TaylorBoard Member
Cynthia LangeBoard Member
David M Underwood JrBoard Member
Debbie RobinsonBoard Member
Deborah DunkumBoard Member
Douglas DaltonBoard Member
Ellen MacDonaldBoard Member
Ellen MauldinBoard Member
Gracie McClureBoard Member
Jane WiseBoard Member
Janet LionbergerBoard Member
JoAnne CassinBoard Member
Kyle FrazierBoard Member
Leslie KingBoard Member
Lois WrightBoard Member
Louis TuckerBoard Member
Marje NelsonBoard Member
Mary Bain PearsonBoard Member
Mary Elizabeth MerrillBoard Member
Mopsy AndrewsBoard Member
Pam BrasseuxBoard Member
Pat HoustounBoard Member
Pat WallaceBoard Member
Penny PresslerBoard Member
Rick JeterBoard Member
Tammy JenkinsBoard Member
Tom MengesBoard Member
Vaunette FayBoard Member
Walter Murphy JrBoard Member
Sam MoretonFinancial VP
Ty WhitcombFirst VP
Rock HoustounIm Past Pres
Chris AthonMember at Large
Jim BuaasMember at Large
Linnie EdwardsMember at Large
Liz RigneyMember at Large
Pam SchwabMember at Large
Bain Pearson PittsParliamentarian
Ann ReedSecretary
Bob ParkeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Physical Therapy InternationalPhysical Therapy132 Eldridge, Sugar Land, TX 77479$545,379
UbsInvestment advisor4400 Post Oak Parkway, Houston, TX 77027$193,533
Securitas Security SvsSecurity4330 Park Terrace, Westlake Village, CA 91361$147,988
Revenue and Support

Revenue Composition

Contributions and Grants
$391,442
Program Service Revenue
$9,605,536
Investment Income
$1,259,728
Other Revenue
$11,685
All Other Contributions
$391,442
Change in Net Assets
$-239,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,067,609
Revenue Not Reported on Financial Statements
$200,782
Revenue Not Reported on Form 990
$-49,519
Total Revenue per Audited Statements
$11,018,090
Total Revenue per Form 990
$11,268,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,724,940
Salaries, Compensation, and Employee Benefits$5,568,233
Grants and Similar Amounts Paid$214,749
Total Fundraising Expense$170,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,907,317$368,279$43,477$4,319,073
Depreciation Depletion$1,597,901$34,933$7,216$1,640,050
Fees for Services Other$1,014,153$36,242$3,592$1,053,987
Occupancy$554,826$12,671$2,548$570,045
Other Employee Benefits$409,963$22,795$4,932$437,690
Payroll Taxes$329,723$38,740$5,653$374,116
Office Expenses$227,544$76,950$13,647$318,141
Other Expenses$223,644$46,516$42,867$313,027
Insurance$225,600$30,767$1,019$257,386
Pension Plan Contributions$124,883$111,119$15,450$251,452
Grants to Domestic Individuals$203,164--$203,164
Fees for Service Investment Mgmnt Fees-$200,782-$200,782
Current Officers, Directors, Trustees, and Key Employees$108,939$54,407$22,556$185,902
Advertising-$75,189$5,155$80,344
Fees for Services Accounting-$32,223-$32,223
Information Technology$10,191$17,327$1,425$28,943
Grants to Domestic Orgs$11,585--$11,585
Conferences and Meetings$292$8,687-$8,979
Fees for Services Legal-$7,487-$7,487
Travel$4,636--$4,636
Total Functional Expenses$10,155,478$1,181,854$170,590$11,507,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,507,922
Expenses per Audited Statements$11,307,140
Total Expenses per Audited Statements$11,307,140
Expenses Not Reported on Financial Statements$200,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holly Hall Endowment FdnHouston, TX501(c)(3)Operating support$11,585
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued pension costs$1,883,713
Resident deposits$232,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Pat and Rock Houston have a family relationship.Tammy Jenkins and Camille Patton and Reagan Cocke have a family relationship.Bain Pearson and Mary Bain Pearson have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and/or VP of Finance, executive director and director of accounting initially review and approve a draft copy of the entity's Form 990. A copy of the Form 990 is made available to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually directors sign a conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Board Committee has responsibility for matters concerning selection, evaluation, retention, remuneration, and dismissal of key personnel including the executive director. The Executive Board Committee has relied on local wage comparisons from salary.com and an informal survey of area nonprofit clinics as compensation guidelines. The information is reviewed by the Executive Committee to be used, in conjunction with an annual performance review, to determine the salary of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Holly Hall
EIN
74-1157354
Phone
7137999031
Address
2000 Holly Hall St, Houston, TX 77054

Signing Officer

Name
Vicki Lange
Title
President
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Parmer
Formed
1949
Legal Domicile
TX
Voting Board Members
51
Independent Board Members
51
Employees
267
Volunteers
30

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of beneficial interest = $181367”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Pension liability adjustment = -$658935”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund was established to provide for the future needs of Holly Hall and its residents.”

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

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IRS990/Desc0Holly Hall Retirement Community is a unique, non-denominational Christian retirement community for those 65 years of age or older. Governed by a 51-member Board of Directors, Holly Hall provides a continuum of care ranging from independent living to assisted living to full nursing care. Holly Hall has the capacity to serve 213 residents between all three levels of care. One of the hallmarks of Holly Halls care and commitment to its residents is that it covers the cost of care for residents who, over time, are no longer able to do so as they transition from Independent Living, to Assisted Living to Healthcare. Through the generosity of supporters from the community, Holly Hall is able to fill the gap for residents unable to do so. The number of people who receive a subsidy from Holly Hall varies each year and is based purely on need.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Vicki Lange
IRS990/Form990PartVIISectionAGrp/PersonNm1Ty Whitcomb
IRS990/Form990PartVIISectionAGrp/PersonNm2Sam Moreton
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Reed
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Parkey
IRS990/Form990PartVIISectionAGrp/PersonNm5Bain Pearson Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm6Rock Houstoun
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Athon
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Buaas
IRS990/Form990PartVIISectionAGrp/PersonNm9Linnie Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm10Liz Rigney
IRS990/Form990PartVIISectionAGrp/PersonNm11Pam Schwab
IRS990/Form990PartVIISectionAGrp/PersonNm12Mopsy Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm13Cathy Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm14Carolyn Betti
IRS990/Form990PartVIISectionAGrp/PersonNm15Pam Brasseux
IRS990/Form990PartVIISectionAGrp/PersonNm16Catherine Carrigan
IRS990/Form990PartVIISectionAGrp/PersonNm17JoAnne Cassin
IRS990/Form990PartVIISectionAGrp/PersonNm18Bill Caudill
IRS990/Form990PartVIISectionAGrp/PersonNm19Bev Coit
IRS990/Form990PartVIISectionAGrp/PersonNm20Douglas Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm21Deborah Dunkum
IRS990/Form990PartVIISectionAGrp/PersonNm22Candace Faulk
IRS990/Form990PartVIISectionAGrp/PersonNm23Vaunette Fay
IRS990/Form990PartVIISectionAGrp/PersonNm24Kyle Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm25Pat Houstoun
IRS990/Form990PartVIISectionAGrp/PersonNm26Tammy Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm27Rick Jeter
IRS990/Form990PartVIISectionAGrp/PersonNm28Leslie King
IRS990/Form990PartVIISectionAGrp/PersonNm29Cynthia Lange
IRS990/Form990PartVIISectionAGrp/PersonNm30Janet Lionberger
IRS990/Form990PartVIISectionAGrp/PersonNm31Ellen MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm32Ellen Mauldin
IRS990/Form990PartVIISectionAGrp/PersonNm33Gracie McClure
IRS990/Form990PartVIISectionAGrp/PersonNm34Tom Menges
IRS990/Form990PartVIISectionAGrp/PersonNm35Mary Elizabeth Merrill
IRS990/Form990PartVIISectionAGrp/PersonNm36Walter Murphy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm37Marje Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm38Camille Patton
IRS990/Form990PartVIISectionAGrp/PersonNm39Mary Bain Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm40Penny Pressler
IRS990/Form990PartVIISectionAGrp/PersonNm41Debbie Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm42Bob Roush
IRS990/Form990PartVIISectionAGrp/PersonNm43Charlotte Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm44Louis Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm45David M Underwood Jr
IRS990/Form990PartVIISectionAGrp/PersonNm46Charles Vetters Jr
IRS990/Form990PartVIISectionAGrp/PersonNm47Pat Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm48Anita Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm49Jane Wise
IRS990/Form990PartVIISectionAGrp/PersonNm50Lois Wright
IRS990/Form990PartVIISectionAGrp/PersonNm51Ramona Williams
IRS990/Form990PartVIISectionAGrp/PersonNm52Diane Parmer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,740,741
Liabilities
$3,307,574
Net assets
$49,433,167
Revenue
$11,268,391
Expenses
$11,507,922
Net income
-$239,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$43.0$2.19$40.8$13.8$13.6$0.23
2023Summary only. Only limited summary data is available for this year.$39.2$1.25$37.9$12.0$13.6$1.65
2022Summary only. Only limited summary data is available for this year.$42.0$1.64$40.3$13.2$13.7$0.52
2021Summary only. Only limited summary data is available for this year.$44.4$3.61$40.8$12.4$13.7$1.33
2020Summary only. Only limited summary data is available for this year.$40.5$3.42$37.1$11.8$13.0$1.25
2019Summary only. Only limited summary data is available for this year.$41.2$3.09$38.1$11.2$13.7$2.48
2018Summary only. Only limited summary data is available for this year.$44.7$3.94$40.7$12.3$15.2$2.93
2017Summary only. Only limited summary data is available for this year.$48.2$3.94$44.2$11.3$14.8$3.47
2016Summary only. Only limited summary data is available for this year.$48.8$2.84$45.9$10.6$13.6$3.01
2015Detailed filing. Detailed filing data is available for this year.$52.7$3.31$49.4$11.3$11.5$0.24
2014Summary only. Only limited summary data is available for this year.$51.9$2.19$49.7$10.1$10.6$0.52
2013Summary only. Only limited summary data is available for this year.$45.7$2.58$43.1$9.76
2012Summary only. Only limited summary data is available for this year.$44.8$2.22$42.6$8.75
2011Summary only. Only limited summary data is available for this year.$45.0$1.47$43.5$23.6$8.65$15.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits