Civic Intelligence

Holly Hall

990 • Fiscal year 2020 • EIN 74-1157354

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 15, 2020

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

0.08x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.29x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$276,045

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

19th percentile

-1.8%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$40,484,963

Down $728,294 (-1.8%) from 2019

Net Assets

Down

$37,063,681

Down $1,060,290 (-2.8%) from 2019

Liabilities

Up

$3,421,282

Up $331,996 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Up

$11,759,670

Up $521,252 (+4.6%) from 2019

Expenses

Down

$13,009,066

Down $704,582 (-5.1%) from 2019

Net Income

Up

-$1,249,396

Up $1,225,834 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$40,484,963
Liabilities$3,421,282
Net Assets$37,063,681
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$11,759,670
Expenses$13,009,066
Net Income-$1,249,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 15, 2020
Return Version
2019v5.1
Gross Receipts
$18,136,136
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$20,041,568$18,796,873▼ $1,244,695
Investments Program Related$13,689,777$11,769,281▼ $1,920,496
Cash and Non-Interest-Bearing Accounts$628,201$1,127,392▲ $499,191
Accounts Receivable$718,161$1,115,656▲ $397,495
Pledges and Grants Receivable$0$60,000▲ $60,000
Prepaid Expenses and Deferred Charges$59,812$55,884▼ $3,928
Inventories for Sale or Use$0$27,632▲ $27,632
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
Loans From Officers Directors$0$0→ $0
Total Assets$41,213,257$40,484,963▼ $728,294
Other Assets Total$6,075,738$7,532,245▲ $1,456,507
Liabilities
Other Liabilities$1,485,166$2,076,421▲ $591,255
Accounts Payable and Accrued Expenses$922,523$738,247▼ $184,276
Deferred Revenue$681,597$606,614▼ $74,983
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,089,286$3,421,282▲ $331,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,718,499$27,325,071▼ $2,393,428
Net Assets With Donor Restrictions$8,405,472$9,738,610▲ $1,333,138
Total Net Assets Fund Balance$38,123,971$37,063,681▼ $1,060,290
Total Liabilities and Net Assets / Fund Balance$41,213,257$40,484,963▼ $728,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,133,604$21,597,830$35,731,434
Land$3,385,346-$3,385,346
Equipment$1,145,572$1,897,172$3,042,744
Other Land Buildings$132,351-$132,351
Investment Program Related Org$11,769,281--
Other Assets Org$1,340--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,252,725-▼ $131,894-$2,120,831
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MullahyCEOFT$221,619$54,426$276,045
Amy WardSenior Director of OperationsFT$114,847$5,426$120,273
Autumn ClouseDirector of FinanceFT$51,308$139$51,447
Christian DominguezDirector of Acc Svc- Thru 2/29FT$14,755$1,211$15,966

Board Members and Trustees

NameTitle
Tammy JenkinsImmediate Past President
Diann LewterPresident
Pat HoustounPresident - Elect
Jerry L McneillFinancial Vice-president
Alex BonettiBoard Member
Alicia Ten EyckBoard Member
Amy TaylorBoard Member
Bob ParkeyBoard Member
Camille PattonBoard Member
Caroline BurumBoard Member
Cathy ArnoldBoard Member
David BarnesBoard Member
David M Underwood JrBoard Member
Dean CallenderBoard Member
Debbie BernerBoard Member
Deborah DunkumBoard Member
Ginni MithoffBoard Member
Gracie McclureBoard Member
Jane WiseBoard Member
Janet LionbergerBoard Member
Joanne CassinBoard Member
Kyle FrazierBoard Member
Leslie KingBoard Member
Lucy ParkerBoard Member
Lynn CrawfordBoard Member
Margaret ScottBoard Member
Marje NelsonBoard Member
Martha S WaltonBoard Member
Mary Bain PearsonBoard Member
Mary Elizabeth MerrillBoard Member
Pam SchwabBoard Member
Pam WilsonBoard Member
Pat WallaceBoard Member
Patti CulbertBoard Member
Richard R Nelson IiiBoard Member
Rock HoustounBoard Member
Sam MoretonBoard Member
Shelley JorgensenBoard Member
Sue WhiteBoard Member
Susan SilvusBoard Member
Tom MengesBoard Member
Ty WhitcombBoard Member
Ellen C DonnellyMember-at-large
Liz RigneyMember-at-large
Vaunette FayMember-at-large
Vicki LangeMember-at-large
Bain Pearson PittsParliamentarian
Cynthia LangeRecording Secretary
Pamela BlakelyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies INCTherapyPO BOX 936653, Atlanta, GA 31193-6653$824,867
Imperial Hospitality ServicesSecurity & Transport5909 WEST LOOP SOUTH STE 260, Bellaire, TX 77401$263,480
Revenue and Support

Revenue Composition

Contributions and Grants
$614,169
Program Service Revenue
$10,613,668
Investment Income
$538,191
Other Revenue
$-6,358
All Other Contributions
$449,683
Change in Net Assets
$-1,249,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,636,332
Revenue Not Reported on Financial Statements
$2,123,338
Revenue Not Reported on Form 990
$884,034
Other Revenue Adjustments
$1,995,811
Total Revenue per Audited Statements
$10,520,366
Total Revenue per Form 990
$11,759,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,540,980
Salaries, Compensation, and Employee Benefits$6,189,985
Grants and Similar Amounts Paid$278,101
Total Fundraising Expense$276,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,876,825$780,349$90,985$4,748,159
Depreciation Depletion$1,796,042$56,717$37,811$1,890,570
Fees for Services Other$992,107$113,717$28,250$1,134,074
Occupancy$446,558$117,389$29,347$593,294
Current Officers, Directors, Trustees, and Key Employees$376,211$86,842$679$463,732
Payroll Taxes$373,932$61,064$7,173$442,169
Other Employee Benefits$244,688$113,230$6,820$364,738
Grants to Domestic Individuals$278,101--$278,101
Other Expenses$173,903$43,944$10,986$228,832
Insurance$166,051$44,280$11,070$221,401
All Other Expenses$130,474$29,012$26,428$185,914
Pension Plan Contributions$125,416$37,254$8,517$171,187
Office Expenses$103,792$49,123$13,332$166,247
Fees for Service Investment Mgmnt Fees-$127,527-$127,527
Information Technology$9,957$85,783$5,122$100,862
Advertising$54,356--$54,356
Fees for Services Legal-$37,053-$37,053
Conferences and Meetings-$14,615-$14,615
Travel$3,208$6,720-$9,928
Interest-$5-$5
Total Functional Expenses$10,927,922$1,804,624$276,520$13,009,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,009,066
Total Expenses per Audited Statements$12,625,416
Expenses per Audited Statements$12,603,438
Expenses Not Reported on Financial Statements$405,628
Other Expense Adjustments$278,101
Expenses Not Reported on Form 990$21,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,799
Fundraising Gross Income$4,095
Gaming Gross Income$590
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Tea$161,545-$17,057-
Games People Pl$7,036$4,095$274$3,821
Total Events$168,581$4,095$23,799$-19,704
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$1,486,994
Resident Deposits$442,747
Future Service Obligation$146,680
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 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
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
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mullahy
Formed
1949
Legal Domicile
TX
Voting Board Members
49
Independent Board Members
49
Employees
254
Volunteers
117

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 XI, Line 9

“Other changes in net assets or fund balances change in beneficial trusts $ 1,734,872 pension liability adjustment (389,805) ------------ total $ 1,345,067”

Financial Statement Notes

Schedule D, Part II, Line 9

“During the tax year, holly hall's chapel, an existing structure that has always been owned by holly hall, received designation as a historic structure. As such there were no financial transactions related to the structure and therefore no impact on the revenue and expense statement. The structure is included in the balance sheet fixed assets.”

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 beneficial trust $ 1,734,872 net assets released from restrictions 283,145 fundraising event expenses in audit expenses 21,978 ----------- total $ 2,039,995”

Schedule D, Part XI, Line 4B

“Other revenue included on form 990 but not included in f/s contributions recorded to net assets $ 114,732 investment income in restricted net assets 1,602,978 housing subsidy 278,101 ----------- total $ 1,995,811”

Schedule D, Part XII, Line 2D

“Other expenses included in f/s but not included on form 990 fundraising event expenses in audit expenses $ 21,978”

Schedule D, Part XII, Line 4B

“Other expenses included on form 990 but not included in f/s housing subsidy $ 278,101”

Schedule D, Part X, Line 2

“Holly hall is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, holly hall is subject to federal income tax on any unrelated business taxable income. Holly hall files tax returns in the u.s. Federal jurisdiction.”

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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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,484,963
Liabilities
$3,421,282
Net assets
$37,063,681
Revenue
$11,759,670
Expenses
$13,009,066
Net income
-$1,249,396
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
2020Detailed filing. Detailed filing 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
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. 2020 filings • 501(c)3 • $25M-$50M nonprofits