Civic Intelligence

Holly Hall

990 • Fiscal year 2021 • EIN 74-1157354

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 15, 2022

Organization ProfileWWW.HOLLYHALL.ORG

View Organization Page

Refreshing map…

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.29x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$280,339

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

48th percentile

9.8%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

5.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$44,441,138

Up $3,956,175 (+9.8%) from 2020

Net Assets

Up

$40,834,440

Up $3,770,759 (+10%) from 2020

Liabilities

Up

$3,606,698

Up $185,416 (+5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Up

$12,359,681

Up $600,011 (+5.1%) from 2020

Expenses

Up

$13,691,973

Up $682,907 (+5.2%) from 2020

Net Income

Down

-$1,332,292

Down $82,896 (-6.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$44,441,138
Liabilities$3,606,698
Net Assets$40,834,440
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$12,359,681
Expenses$13,691,973
Net Income-$1,332,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$13,880,029
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$18,796,873$18,008,565▼ $788,308
Investments Program Related$11,769,281$15,103,868▲ $3,334,587
Cash and Non-Interest-Bearing Accounts$1,127,392$1,481,972▲ $354,580
Accounts Receivable$1,115,656$757,880▼ $357,776
Prepaid Expenses and Deferred Charges$55,884$303,211▲ $247,327
Pledges and Grants Receivable$60,000$0▼ $60,000
Inventories for Sale or Use$27,632$29,488▲ $1,856
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$40,484,963$44,441,138▲ $3,956,175
Other Assets Total$7,532,245$8,756,154▲ $1,223,909
Liabilities
Other Liabilities$2,076,421$2,178,290▲ $101,869
Accounts Payable and Accrued Expenses$738,247$972,813▲ $234,566
Deferred Revenue$606,614$455,595▼ $151,019
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$3,421,282$3,606,698▲ $185,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,325,071$29,425,524▲ $2,100,453
Net Assets With Donor Restrictions$9,738,610$11,408,916▲ $1,670,306
Total Net Assets Fund Balance$37,063,681$40,834,440▲ $3,770,759
Total Liabilities and Net Assets / Fund Balance$40,484,963$44,441,138▲ $3,956,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,895,179$23,076,049$35,971,228
Equipment$1,587,910$2,244,288$3,832,198
Land$3,385,346-$3,385,346
Other Land Buildings$140,130-$140,130
Investment Program Related Org$15,103,868--
Other Assets Org$1,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,120,831-▲ $526,331-$2,647,162
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MullahyCEOFT$221,392$58,947$280,339
Amy WardSr. Director of CommunicationsFT$118,246$6,396$124,642
Autumn ClouseDirector of FinanceFT$117,807$96$117,903
Brooke Alise WoodAdministratorFT$100,894$8,353$109,247

Board Members and Trustees

NameTitle
Diann LewterImmediate Past President
Pat HoustounPresident
Jerry L McneillPresident-elect
Pamela BlakelyFinancial - Vice President
Alice KingBoard Member
Alicia Ten EyckBoard Member
Ann DoggettBoard Member
Bob ParkeyBoard Member
Camille PattonBoard Member
Caroline BurumBoard Member
Cathy ArnoldBoard Member
Cynthia LangeBoard Member
David BarnesBoard Member
David M Underwood JrBoard Member
Dean CallenderBoard Member
Debbie BernerBoard Member
Deborah DunkumBoard Member
Ginni MithoffBoard Member
Gracie McclureBoard Member
Helen ChambersBoard Member
Jane WiseBoard Member
Janet LionbergerBoard Member
Katherine DowdellBoard Member
Kyle FrazierBoard Member
Leslie KingBoard Member
Lucy ParkerBoard Member
Lynn CrawfordBoard Member
Margaret ScottBoard Member
Marje NelsonBoard Member
Mary SchneidauBoard Member
Pam SchwabBoard Member
Pam WilsonBoard Member
Pat WallaceBoard Member
Patti CulbertBoard Member
Richard R Nelson IiiBoard Member
Rock HoustounBoard Member
Sam MoretonBoard Member
Sue WhiteBoard Member
Susan BrandtBoard Member
Susan SilvusBoard Member
Tammy JenkinsBoard Member
Tom MengesBoard Member
Vicki LangeBoard Member
Alex BonettiMember-at-large
Liz RigneyMember-at-large
Mary Elizabeth MerrillMember-at-large
Shelley JorgensenMember-at-large
Vaunette FayMember-at-large
Amy TaylorParliamentarian
Martha S WaltonRecording Secretary
Ellen C DonnellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies INCTherapyPO BOX 936653, Atlanta, GA 31193-6653$298,705
Functional PathwaysTherapy10133 SHERRILL BLVD STE 200, Knoxville, TN 37932-3347$297,288
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625,233
Program Service Revenue
$9,500,068
Investment Income
$530,577
Other Revenue
$703,803
All Other Contributions
$380,188
Change in Net Assets
$-1,332,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,985,591
Revenue Not Reported on Financial Statements
$2,374,090
Revenue Not Reported on Form 990
$4,742,885
Other Revenue Adjustments
$2,242,263
Total Revenue per Audited Statements
$14,728,476
Total Revenue per Form 990
$12,359,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,871,600
Other Expenses$6,637,478
Total Fundraising Expense$367,318
Grants and Similar Amounts Paid$182,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,132,005$1,059,473$101,310$5,292,788
Depreciation Depletion$1,744,246$55,081$36,721$1,836,048
Fees for Services Other$999,492$142,648$31,431$1,173,571
Occupancy$491,923$128,993$32,248$653,164
Payroll Taxes$386,779$84,617$8,724$480,120
Other Employee Benefits$415,318$55,301$2,666$473,285
Current Officers, Directors, Trustees, and Key Employees$311,127$86,641$476$398,244
All Other Expenses$221,175$32,734$94,182$348,091
Insurance$200,547$53,479$13,370$267,396
Office Expenses$179,474$59,513$18,875$257,862
Pension Plan Contributions$167,200$48,941$11,022$227,163
Other Expenses$166,355$42,299$10,575$219,229
Grants to Domestic Individuals$182,895--$182,895
Fees for Service Investment Mgmnt Fees-$131,827-$131,827
Advertising$127,835--$127,835
Information Technology$16,732$88,003$5,236$109,971
Conferences and Meetings-$6,076-$6,076
Fees for Services Legal-$1,423-$1,423
Travel$599--$599
Total Functional Expenses$11,245,675$2,078,980$367,318$13,691,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,691,973
Total Expenses per Audited Statements$13,407,754
Expenses per Audited Statements$13,376,181
Expenses Not Reported on Financial Statements$315,792
Other Expense Adjustments$183,965
Expenses Not Reported on Form 990$31,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,921
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Tea$176,210-$23,957-
Games People Pl$8,935-$6,727-
Total Events$185,145-$32,921$-32,921
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
Ppp Loan$1,075,361
Accrued Pension costs$509,298
Resident Deposits$430,370
Future Service Obligation$163,261
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. 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
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mullahy
Formed
1949
Legal Domicile
TX
Voting Board Members
51
Independent Board Members
51
Employees
241
Volunteers
85

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 $ 1,438,487 pension liability adjustment 728,730 ------------ total $ 2,167,217”

Financial Statement Notes

Schedule D, Part II, Line 9

“Holly hall's chapel has 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 $ 1,438,487 net assets released from restrictions 336,991 fundraising event expenses in audit expenses 31,573 ----------- total $ 1,807,051”

Schedule D, Part XI, Line 4B

“Other revenue included on form 990 but not included in f/s classification differences $ 1,070 contributions recorded to net assets 93,480 investment income in restricted net assets 1,964,818 housing subsidy 182,895 ----------- total $ 2,242,263”

Schedule D, Part XII, Line 2D

“Other expenses included in f/s but not included on form 990 fundraising event expenses in audit expenses $ 31,573”

Schedule D, Part XII, Line 4B

“Other expenses included on form 990 but not included in f/s classification differences $ 1,070 housing subsidy $ 182,895 ----------- $ 183,965”

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.”

Raw XML AppendixShowing 400 of 1,127 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0738247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0972813
IRS990/AccountsReceivableGrp/BOYAmt01115656
IRS990/AccountsReceivableGrp/EOYAmt0757880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF HOLLY HALL IS TO PROVIDE A NON-PROFIT RETIREMENT COMMUNITY OPERATED ON CHRISTIAN PRINCIPLES.
IRS990/AdvertisingGrp/ProgramServicesAmt0127835
IRS990/AdvertisingGrp/TotalAmt0127835
IRS990/AllOtherContributionsAmt0380188
IRS990/AllOtherExpensesGrp/FundraisingAmt094182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0221175
IRS990/AllOtherExpensesGrp/TotalAmt0348091
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK MULLAHY
IRS990/BooksInCareOfDetail/PhoneNum07137999031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 HOLLY HALL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077054
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01127392
IRS990/CashNonInterestBearingGrp/EOYAmt01481972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0476
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086641
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0311127
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0398244
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06076
IRS990/ConferencesMeetingsGrp/TotalAmt06076
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0298705
IRS990/ContractorCompensationGrp/CompensationAmt1297288
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 936653
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110133 SHERRILL BLVD STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0311936653
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1379323347
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0AEGIS THERAPIES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1FUNCTIONAL PATHWAYS
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY
IRS990/ContriRptFundraisingEventAmt0185145
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01625233
IRS990/CYGrantsAndSimilarPaidAmt0182895
IRS990/CYInvestmentIncomeAmt0530577
IRS990/CYOtherExpensesAmt06637478
IRS990/CYOtherRevenueAmt0703803
IRS990/CYProgramServiceRevenueAmt09500068
IRS990/CYRevenuesLessExpensesAmt0-1332292
IRS990/CYSalariesCompEmpBnftPaidAmt06871600
IRS990/CYTotalExpensesAmt013691973
IRS990/CYTotalFundraisingExpenseAmt0367318
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012359681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0606614
IRS990/DeferredRevenueGrp/EOYAmt0455595
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt036721
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055081
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01744246
IRS990/DepreciationDepletionGrp/TotalAmt01836048
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09738610
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011408916
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0241
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt011245675
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01423
IRS990/FeesForServicesLegalGrp/TotalAmt01423
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt031431
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0142648
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0999492
IRS990/FeesForServicesOtherGrp/TotalAmt01173571
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0131827
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0131827
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt239.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt392.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt402.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt462.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt470.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt480.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt490.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt500.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.5
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MULLAHY
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2AUTUMN CLOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE ALISE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm5GINNI MITHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM MORETON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SILVUS
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANN LEWTER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT HOUSTOUN
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY L MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN C DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKI LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm14VAUNETTE FAY
IRS990/Form990PartVIISectionAGrp/PersonNm15LIZ RIGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE BERNER
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLINE BURUM
IRS990/Form990PartVIISectionAGrp/PersonNm19DEAN CALLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21PATTI CULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH DUNKUM
IRS990/Form990PartVIISectionAGrp/PersonNm23KYLE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm24LESLIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm25JANET LIONBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm26GRACIE MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm27TOM MENGES
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY ELIZABETH MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm29MARJE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD R NELSON III
IRS990/Form990PartVIISectionAGrp/PersonNm31BOB PARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm32CAMILLE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm33PAM SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm34ALICIA TEN EYCK
IRS990/Form990PartVIISectionAGrp/PersonNm35PAT WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm36MARTHA S WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm37PAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm38JANE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm39ALEX BONETTI
IRS990/Form990PartVIISectionAGrp/PersonNm40AMY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm41DAVID BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm42DAVID M UNDERWOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm43LUCY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm44MARGARET SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm45ROCK HOUSTOUN
IRS990/Form990PartVIISectionAGrp/PersonNm46SHELLEY JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm47SUE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm48ALICE KING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,441,138
Liabilities
$3,606,698
Net assets
$40,834,440
Revenue
$12,359,681
Expenses
$13,691,973
Net income
-$1,332,292
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
2021Detailed filing. Detailed filing 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
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. 2021 filings • 501(c)3 • $25M-$50M nonprofits