Civic Intelligence

Holly Hall

990 • Fiscal year 2016 • EIN 74-1157354

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

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

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$146,206

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$48,760,108

Down $3,980,633 (-7.5%) from 2015

Net Assets

Down

$45,919,122

Down $3,514,045 (-7.1%) from 2015

Liabilities

Down

$2,840,986

Down $466,588 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Down

$10,561,385

Down $707,006 (-6.3%) from 2015

Expenses

Up

$13,568,421

Up $2,060,499 (+18%) from 2015

Net Income

Down

-$3,007,036

Down $2,767,505 (-1155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$48,760,108
Liabilities$2,840,986
Net Assets$45,919,122
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$10,561,385
Expenses$13,568,421
Net Income-$3,007,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$13,097,152
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$24,764,144$23,354,723▼ $1,409,421
Investments in Publicly Traded Securities$19,397,025$18,810,651▼ $586,374
Accounts Receivable$554,410$332,664▼ $221,746
Cash and Non-Interest-Bearing Accounts$1,465,949$101,404▼ $1,364,545
Pledges and Grants Receivable$10,000$33,200▲ $23,200
Prepaid Expenses and Deferred Charges$276,358$27,448▼ $248,910
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$52,740,741$48,760,108▼ $3,980,633
Other Assets Total$6,272,855$6,100,018▼ $172,837
Liabilities
Other Liabilities$2,116,592$1,783,737▼ $332,855
Accounts Payable and Accrued Expenses$719,774$631,346▼ $88,428
Deferred Revenue$471,208$425,903▼ $45,305
Total Liabilities$3,307,574$2,840,986▼ $466,588
Net Assets / Fund Balance
Unrestricted Net Assets$41,061,658$37,740,263▼ $3,321,395
Temporarily Rstr Net Assets$7,471,244$7,278,594▼ $192,650
Permanently Rstr Net Assets$900,265$900,265→ $0
Total Net Assets Fund Balance$49,433,167$45,919,122▼ $3,514,045
Total Liabilities and Net Assets / Fund Balance$52,740,741$48,760,108▼ $3,980,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,669,804$15,483,016$35,152,820
Land$3,385,346-$3,385,346
Equipment$265,913$1,096,484$1,362,397
Other Land Buildings$33,660-$33,660
Other Assets Org$6,100,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,998,654-▼ $42,813-$1,955,841
2014$1,913,147-▲ $85,507-$1,998,654
2013$1,902,258-▲ $10,889-$1,913,147
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane ParmerExecutive DirectorFT$140,806$5,400$146,206
Keishia BowersRnFT$117,934$5,400$123,334
Donatus MbagwuNursing DirectorFT$100,684$5,400$106,084

Board Members and Trustees

NameTitle
Vicki LangePresident
Ty WhitcombVice President
Anita WilsonBoard Member
Bill CaudillBoard Member
Bob RoushBoard Member
Camille PattonBoard Member
Candace FaulkBoard Member
Carolyn BettiBoard Member
Cathy ArnoldBoard Member
Charles Vetters JrBoard Member
Cheri FosslerBoard Member
Craig LaFolletteBoard Member
Cynthia LangeBoard Member
David M Underwood JrBoard Member
Dean CallenderBoard Member
Diann LewterBoard Member
Douglas DaltonBoard Member
Ellen DonnellyBoard Member
Gracie McClureBoard Member
Jane WiseBoard Member
Janet LionbergerBoard Member
JoAnne CassinBoard Member
Julie McIlheranBoard Member
Kyle FrazierBoard Member
Leslie KingBoard Member
Louis TuckerBoard Member
Marje NelsonBoard Member
Mary Bain PearsonBoard Member
Mary Elizabeth MerrillBoard Member
Mopsy AndrewsBoard Member
Nancy CraigBoard Member
Pam BrasseuxBoard Member
Pam SchwabBoard Member
Pat HoustounBoard Member
Pat WallaceBoard Member
Penny PresslerBoard Member
Tammy JenkinsBoard Member
Tom MengesBoard Member
Vaunette FayBoard Member
Sam MoretonFinancial VP
Rock HoustounIm Past Pres
Ann ReedMember at Large
Debbie RobinsonMember at Large
Jim BuaasMember at Large
Linnie EdwardsMember at Large
Liz RigneyMember at Large
Bain Pearson PittsParliamentarian
Deborah DunkumSecretary
Bob ParkeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Physical Therapy InternationalPhysical Therapy132 Eldridge, Sugar Land, TX 77478$657,278
UbsInvestment advisor4400 Post Oak Parkway, Houston, TX 77027$206,260
Securitas Security Services USASecurity4330 Park Terrace, Westlake Village, CA 91361$154,685
Revenue and Support

Revenue Composition

Contributions and Grants
$622,862
Program Service Revenue
$9,405,700
Investment Income
$526,709
Other Revenue
$6,114
All Other Contributions
$622,862
Change in Net Assets
$-3,007,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,355,125
Revenue Not Reported on Financial Statements
$206,260
Revenue Not Reported on Form 990
$-802,062
Total Revenue per Audited Statements
$9,553,063
Total Revenue per Form 990
$10,561,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,200,059
Salaries, Compensation, and Employee Benefits$6,117,027
Grants and Similar Amounts Paid$251,335
Total Fundraising Expense$143,741
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,088,636$557,819$66,965$4,713,420
Depreciation Depletion$1,605,425$44,480$3,517$1,653,422
Fees for Services Other$814,101$160,085$2,080$976,266
Occupancy$573,228$16,806$1,286$591,320
Other Employee Benefits$429,548$70,885$6,834$507,267
Other Expenses$422,846$8,582$620$432,048
Payroll Taxes$346,380$48,032$7,033$401,445
Office Expenses$284,151$62,982$11,806$358,939
Pension Plan Contributions$88,699$250,757$12,539$351,995
Insurance$271,794$35,881$588$308,263
Fees for Service Investment Mgmnt Fees-$206,260-$206,260
Grants to Domestic Individuals$205,834--$205,834
Fees for Services Legal-$149,526-$149,526
Current Officers, Directors, Trustees, and Key Employees$71,450$50,015$21,435$142,900
Fees for Services Accounting-$93,264-$93,264
Advertising$3,995$60,771-$64,766
All Other Expenses$48,748--$48,748
Grants to Domestic Orgs$45,501--$45,501
Information Technology$9,004$4,610$215$13,829
Travel$13,569--$13,569
Conferences and Meetings$1,590$5,811$2,457$9,858
Total Functional Expenses$11,479,287$1,945,393$143,741$13,568,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,568,421
Expenses per Audited Statements$13,362,161
Total Expenses per Audited Statements$13,362,161
Expenses Not Reported on Financial Statements$206,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holly Hall Endowment FdnHouston, TX501(c)(3)Operating support$45,501
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$1,588,660
Resident deposits$195,077
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 have a family relationship.Bain Pearson Pitts 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 prior to filing.”

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

“Annually Directors review and 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
Christian Dominguez
Title
Director of Finance
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ty Whitcomb
Formed
1949
Legal Domicile
TX
Voting Board Members
49
Independent Board Members
49
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 = $106924”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Pension liability adjustment = $295053”

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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value of beneficial interest $106924”

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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/PersonNm3Deborah Dunkum
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Parkey
IRS990/Form990PartVIISectionAGrp/PersonNm5Bain Pearson Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm6Rock Houstoun
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Buaas
IRS990/Form990PartVIISectionAGrp/PersonNm8Linnie Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Reed
IRS990/Form990PartVIISectionAGrp/PersonNm10Liz Rigney
IRS990/Form990PartVIISectionAGrp/PersonNm11Debbie Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm12Mopsy Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm13Cathy Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm14Carolyn Betti
IRS990/Form990PartVIISectionAGrp/PersonNm15Pam Brasseux
IRS990/Form990PartVIISectionAGrp/PersonNm16Dean Callender
IRS990/Form990PartVIISectionAGrp/PersonNm17JoAnne Cassin
IRS990/Form990PartVIISectionAGrp/PersonNm18Bill Caudill
IRS990/Form990PartVIISectionAGrp/PersonNm19Nancy Craig
IRS990/Form990PartVIISectionAGrp/PersonNm20Douglas Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm21Ellen Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm22Candace Faulk
IRS990/Form990PartVIISectionAGrp/PersonNm23Vaunette Fay
IRS990/Form990PartVIISectionAGrp/PersonNm24Cheri Fossler
IRS990/Form990PartVIISectionAGrp/PersonNm25Kyle Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm26Pat Houstoun
IRS990/Form990PartVIISectionAGrp/PersonNm27Tammy Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm28Leslie King
IRS990/Form990PartVIISectionAGrp/PersonNm29Craig LaFollette
IRS990/Form990PartVIISectionAGrp/PersonNm30Cynthia Lange
IRS990/Form990PartVIISectionAGrp/PersonNm31Diann Lewter
IRS990/Form990PartVIISectionAGrp/PersonNm32Janet Lionberger
IRS990/Form990PartVIISectionAGrp/PersonNm33Gracie McClure
IRS990/Form990PartVIISectionAGrp/PersonNm34Julie McIlheran
IRS990/Form990PartVIISectionAGrp/PersonNm35Tom Menges
IRS990/Form990PartVIISectionAGrp/PersonNm36Mary Elizabeth Merrill
IRS990/Form990PartVIISectionAGrp/PersonNm37Marje Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm38Camille Patton
IRS990/Form990PartVIISectionAGrp/PersonNm39Mary Bain Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm40Penny Pressler
IRS990/Form990PartVIISectionAGrp/PersonNm41Bob Roush
IRS990/Form990PartVIISectionAGrp/PersonNm42Pam Schwab
IRS990/Form990PartVIISectionAGrp/PersonNm43Louis Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm44David M Underwood Jr
IRS990/Form990PartVIISectionAGrp/PersonNm45Charles Vetters Jr
IRS990/Form990PartVIISectionAGrp/PersonNm46Pat Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm47Anita Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm48Jane Wise
IRS990/Form990PartVIISectionAGrp/PersonNm49Diane Parmer
IRS990/Form990PartVIISectionAGrp/PersonNm50Keishia Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm51Donatus Mbagwu
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,760,108
Liabilities
$2,840,986
Net assets
$45,919,122
Revenue
$10,561,385
Expenses
$13,568,421
Net income
-$3,007,036
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
2016Detailed filing. Detailed filing data is available for this year.$48.8$2.84$45.9$10.6$13.6$3.01
2015Summary only. Only limited summary 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. 2016 filings • 501(c)3 • $25M-$50M nonprofits