Civic Intelligence

Holly Hall

990 • Fiscal year 2019 • EIN 74-1157354

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 15, 2019

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

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$127,009

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

8th percentile

-7.7%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$41,213,257

Down $3,452,737 (-7.7%) from 2018

Net Assets

Down

$38,123,971

Down $2,599,357 (-6.4%) from 2018

Liabilities

Down

$3,089,286

Down $853,380 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin10th percentile

Revenue

Down

$11,238,418

Down $1,067,741 (-8.7%) from 2018

Expenses

Down

$13,713,648

Down $1,524,103 (-10%) from 2018

Net Income

Up

-$2,475,230

Up $456,362 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$41,213,257
Liabilities$3,089,286
Net Assets$38,123,971
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$11,238,418
Expenses$13,713,648
Net Income-$2,475,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$14,226,433
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,401,111$20,041,568▼ $1,359,543
Investments Program Related$15,618,085$13,689,777▼ $1,928,308
Accounts Receivable$664,343$718,161▲ $53,818
Cash and Non-Interest-Bearing Accounts$763,277$628,201▼ $135,076
Prepaid Expenses and Deferred Charges$110,020$59,812▼ $50,208
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$44,665,994$41,213,257▼ $3,452,737
Other Assets Total$6,109,158$6,075,738▼ $33,420
Liabilities
Other Liabilities$1,404,652$1,485,166▲ $80,514
Unsecured Notes Loans Payable$1,018,022$0▼ $1,018,022
Accounts Payable and Accrued Expenses$818,494$922,523▲ $104,029
Deferred Revenue$701,498$681,597▼ $19,901
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,942,666$3,089,286▼ $853,380
Net Assets / Fund Balance
Unrestricted Net Assets$32,419,924$29,718,499▼ $2,701,425
Temporarily Rstr Net Assets$7,403,139$7,505,207▲ $102,068
Permanently Rstr Net Assets$900,265$900,265→ $0
Total Net Assets Fund Balance$40,723,328$38,123,971▼ $2,599,357
Total Liabilities and Net Assets / Fund Balance$44,665,994$41,213,257▼ $3,452,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,535,621$20,104,282$35,639,903
Land$3,385,346-$3,385,346
Equipment$1,097,716$1,527,950$2,625,666
Other Land Buildings$22,885-$22,885
Investment Program Related Org$13,689,777--
Other Assets Org$6,075,738--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,183,155-▲ $69,570-$2,252,725
2017$2,006,899-▲ $176,256-$2,183,155
2016$1,955,841-▲ $51,058-$2,006,899
2015$1,998,654-▼ $42,813-$1,955,841
2014$1,913,147-▲ $85,507-$1,998,654
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WardSenior Director of OperationsFT$121,513$5,496$127,009
Christian DominguezDirector of Accounting ServiceFT$105,453$9,191$114,644
Ingria CooperDirector of Nursing ServicesFT$101,411$9,007$110,418
Mark MullahyCEOFT$85,976$3,848$89,824

Board Members and Trustees

NameTitle
Rock N HoustounImmediate Past President
Tammy JenkinsPresident
Sam MoretonFinancial Vice-president
Diann LewterFirst Vice President
Alicia Ten EyckBoard Member
Allen GageBoard Member
Art CallahamBoard Member
Bob ParkeyBoard Member
Bob RoushBoard Member
Camille PattonBoard Member
Caroline BurumBoard Member
Cathy ArnoldBoard Member
Cynthia LangeBoard Member
Dean CallenderBoard Member
Debbie BernerBoard Member
Deborah DunkumBoard Member
Ellen C DonnellyBoard Member
Ginni MithoffBoard Member
Gracie McclureBoard Member
Jane WiseBoard Member
Janet LionbergerBoard Member
Joanne CassinBoard Member
John W HowardBoard Member
Kyle FrazierBoard Member
Leslie KingBoard Member
Lynn CrawfordBoard Member
Marje NelsonBoard Member
Martha S WaltonBoard Member
Martha TuckerBoard Member
Mary Bain PearsonBoard Member
Mary Elizabeth MerrillBoard Member
Mopsy AndrewsBoard Member
Pam SchwabBoard Member
Pam WilsonBoard Member
Pamela BlakelyBoard Member
Pat WallaceBoard Member
Patti CulbertBoard Member
Richard R Nelson IiiBoard Member
Ron JonesBoard Member
Sandy MaunBoard Member
Shelley JorgensenBoard Member
Tom MengesBoard Member
Ty WhitcombBoard Member
Vicki LangeBoard Member
Bain Pearson PittsMember-at-large
Jim BuaasMember-at-large
Liz RigneyMember-at-large
Vaunette FayMember-at-large
David M Underwood JrParliamentarian
Pat HoustounRecording Secretary
Jerry L McneillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies INCTherapyPO BOX 936653, Atlanta, GA 31193$534,186
Physical Therapy InternationalTherapy132 ELDRIDGE STE F, Sugarland, TX 77478$371,230
Securitas Security Services USA InSecurity & Transport12672 COLLECTIONS CENTER DR, Chicago, IL 60693$157,524
Imperial Transportation Services ISecurity & Transport6107 LYMBAR DR, Houston, TX 77096$139,253
Revenue and Support

Revenue Composition

Contributions and Grants
$511,092
Program Service Revenue
$9,811,474
Investment Income
$921,200
Other Revenue
$-5,348
All Other Contributions
$346,739
Change in Net Assets
$-2,475,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$14,995Appraisal
Other Non Cash Contri Table439$11,294Resale Value
Works of Art1$4,000Appraisal
Clothing and Household Goods-$2,338Resale Value
Collectibles1$2,000Appraisal
Total Noncash Contributions452$34,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,593,055
Revenue Not Reported on Financial Statements
$645,363
Revenue Not Reported on Form 990
$207,946
Other Revenue Adjustments
$509,567
Total Revenue per Audited Statements
$10,801,001
Total Revenue per Form 990
$11,238,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,991,658
Other Expenses$6,671,235
Total Fundraising Expense$383,879
Grants and Similar Amounts Paid$50,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,286,973$887,179$117,132$5,291,284
Depreciation Depletion$1,616,772$51,056$34,037$1,701,865
Fees for Services Other$913,105$129,762$31,515$1,074,382
Occupancy$446,923$117,960$29,490$594,373
Other Employee Benefits$504,251$55,992$9,767$570,010
Payroll Taxes$387,595$74,871$9,421$471,887
All Other Expenses$258,907$82,445$104,182$445,534
Current Officers, Directors, Trustees, and Key Employees$269,159$61,806$512$331,477
Pension Plan Contributions$242,130$67,537$17,333$327,000
Other Expenses$288,117--$288,117
Insurance$202,517$54,004$13,501$270,022
Office Expenses$91,896$56,445$13,698$162,039
Fees for Service Investment Mgmnt Fees-$135,796-$135,796
Information Technology$40,689$48,198$3,286$92,173
Advertising$85,669--$85,669
Grants to Domestic Individuals$50,755--$50,755
Fees for Services Legal-$24,733-$24,733
Travel$2,061$21,813$5$23,879
Interest-$12,429-$12,429
Total Functional Expenses$11,447,743$1,882,026$383,879$13,713,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,713,648
Total Expenses per Audited Statements$13,546,902
Expenses per Audited Statements$13,527,097
Expenses Not Reported on Financial Statements$186,551
Other Expense Adjustments$50,755
Expenses Not Reported on Form 990$19,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,805
Fundraising Gross Income$2,735
Gaming Gross Income$860
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Tea$161,913-$14,816-
Games People Pl$5,175$2,735$298$2,437
Total Events$167,088$2,735$19,805$-17,070
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension costs$1,105,722
Resident Deposits$378,962
Endowment Payable$482
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
No
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 1A

“Explanation of material differences of voting rights the executive committee holds additional meetings and votes on urgent issues and items that usually are limited to executive decision. The entire governing body votes on other issues at board meetings. All executive committee decisions are presented before the governing body.”

Form 990, Part VI, Section A, Line 2

“Business or family relationship of officers, directors, etc. Cynthia lange has a family relationship with vicki lange. Pat houstoun has a family relationship with rock houstoun. Tammy jenkins has a family relationship with camille patton. Bain pearson pitts has a family relationship with mary bain pearson. Richard r. Nelson iii has a family relationship with marje nelson.”

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

“Form 990 review process a draft of the return is initially reviewed by the director of finance, chair of the finance committee, the ceo, and the executive committee. Once the 990 draft is approved, a copy is loaded into the board portal for the full board to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Explanation of monitoring compliance of conflict of interest policy annual disclosures are required to be completed by all board members.”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available the financials and the conflict of interest policy are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Holly Hall
EIN
74-1157354
In Care Of
% MARK MULLAHY
Phone
7137999031
Address
2000 Holly Hall St, Houston, TX 77054

Signing Officer

Name
Mark Mullahy
Title
CEO
Phone
7134994600
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mullahy
Formed
1949
Legal Domicile
TX
Voting Board Members
50
Independent Board Members
50
Employees
213
Volunteers
71

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee selected a new audit firm for the reporting period.”

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances change in beneficial trusts $ 204,809 pension liability adjustment 143,844 ---------- total $ 348,653”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses of endowment fund the endowment fund was established to provide for the future needs of holly hall and its residents.”

Schedule D, Part XI, Line 2D

“Other revenue included in f/s but not included on form 990 change in value of beneficial interest $ 204,809 net assets released from restrictions 322,162 fundraising event expenses 19,805 ----------- total $ 546,776”

Schedule D, Part XI, Line 4B

“Other revenue included on form 990 but not included in f/s contributions recorded to net assets $ 184,433 investment income recorded to net assets 274,379 housing subsidy 50,755 --------- total $ 509,567”

Schedule D, Part XII, Line 2D

“Other expenses included in f/s but not included on form 990 fundraising event expenses $ 19,805”

Schedule D, Part XII, Line 4B

“Other expenses included on form 990 but not included in f/s housing subsidy $ 50,755”

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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 OVER 200 RESIDENTS BETWEEN ALL THREE LEVELS OF CARE. ONE OF THE HALLMARKS OF HOLLY HALL'S 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 SUBSIDY FROM HOLLY HALL VARIES EACH YEAR AND IS BASED PURELY ON NEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm43ALICIA TEN EYCK

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,213,257
Liabilities
$3,089,286
Net assets
$38,123,971
Revenue
$11,238,418
Expenses
$13,713,648
Net income
-$2,475,230
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
2019Detailed filing. Detailed filing 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
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. 2019 filings • 501(c)3 • $25M-$50M nonprofits