Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$42,210,525
Up $3,054,751 (+7.8%) from 2023
Net Assets
Up$39,989,855
Up $2,088,359 (+5.5%) from 2023
Liabilities
Up$2,220,670
Up $966,392 (+77%) from 2023
Revenue And Expenses
Revenue
Up$13,765,204
Up $1,797,955 (+15%) from 2023
Expenses
Down$13,080,878
Down $531,911 (-3.9%) from 2023
Net Income
Up$684,326
Up $2,329,866 (+142%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Feb 8, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $19,079,571
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,238,459 | $16,020,727 | ▼ $217,732 |
| Investments Program Related | $11,284,027 | $12,033,281 | ▲ $749,254 |
| Cash and Non-Interest-Bearing Accounts | $677,406 | $2,743,558 | ▲ $2,066,152 |
| Accounts Receivable | $2,368,906 | $1,682,082 | ▼ $686,824 |
| Prepaid Expenses and Deferred Charges | $184,598 | $204,793 | ▲ $20,195 |
| Savings and Temporary Cash Investments | $79,240 | $83,185 | ▲ $3,945 |
| Inventories for Sale or Use | $29,488 | $22,590 | ▼ $6,898 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $39,155,774 | $42,210,525 | ▲ $3,054,751 |
| Other Assets Total | $8,293,650 | $9,420,309 | ▲ $1,126,659 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $919,655 | $1,485,248 | ▲ $565,593 |
| Other Liabilities | $116,437 | $575,215 | ▲ $458,778 |
| Deferred Revenue | $218,186 | $160,207 | ▼ $57,979 |
| Total Liabilities | $1,254,278 | $2,220,670 | ▲ $966,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,998,552 | $28,139,117 | ▲ $1,140,565 |
| Net Assets With Donor Restrictions | $10,902,944 | $11,850,738 | ▲ $947,794 |
| Total Net Assets Fund Balance | $37,901,496 | $39,989,855 | ▲ $2,088,359 |
| Total Liabilities and Net Assets / Fund Balance | $39,155,774 | $42,210,525 | ▲ $3,054,751 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,763,870 | $26,838,811 | $37,602,681 |
| Equipment | $1,415,558 | $3,344,682 | $4,760,240 |
| Land | $3,385,346 | - | $3,385,346 |
| Other Land Buildings | $455,953 | - | $455,953 |
| Investment Program Related Org | $12,033,281 | - | - |
| Other Assets Org | $523,692 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,549,111 | - | ▲ $302,655 | - | $2,851,766 |
| 2022 | $2,770,072 | - | ▼ $220,961 | - | $2,549,111 |
| 2021 | $2,647,162 | - | ▲ $122,910 | - | $2,770,072 |
| 2020 | $2,120,831 | - | ▲ $526,331 | - | $2,647,162 |
| 2019 | $2,252,725 | - | ▼ $131,894 | - | $2,120,831 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | CEO | FT | $240,512 | $63,458 | $303,970 |
| - | Director of Finance | FT | $133,159 | $27,758 | $160,917 |
| - | Director of Facilities & Maintenance | FT | $113,544 | $8,275 | $121,819 |
| - | Director of Sales & Marketing | FT | $112,164 | $5,117 | $117,281 |
| - | Director of Development | FT | $100,528 | $6,674 | $107,202 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Board President |
| - | Second Vice President |
| - | Board Member |
| - | Board Treasurer |
| - | Immediate Past Resident |
| - | Member-at-large |
| - | Parliamentarian |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Functional Pathways | Therapy Services | 10133 SHERRILL BLVD, Knoxville, TN 37932 | $648,593 |
| Dream House Construction | Construction/Renovation Svcs | 5634 ARTHINGTON STREET, Houston, TX 77053 | $287,089 |
| Midas Touch Painting | Painting/woodwork | 26623 CYPRESSWOOD DR, Spring, TX 77373 | $118,577 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,469,832
- Program Service Revenue
- $10,323,992
- Investment Income
- $1,049,835
- Other Revenue
- $-78,455
- All Other Contributions
- $733,821
- Change in Net Assets
- $684,326
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $22,034 | Other |
| Securities Miscellaneous | 1 | $15,411 | Other - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $3,336 | Other - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 20 | $2,747 | Other - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,000 | Other - Fair Market Value (FMV) |
| Collectibles | 6 | $1,594 | Other - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $1,527 | Other - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,200 | Other - Fair Market Value (FMV) |
| Books and Publications | - | $1,167 | Other |
| Other Non Cash Contri Table | 3 | $568 | Other - Fair Market Value (FMV) |
| Food Inventory | 2 | $516 | Other - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $307 | Other - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $300 | Other - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $224 | Other - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $213 | Other - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $160 | Other - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $150 | Other - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $98 | Other - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $80 | Other - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $50 | Other - Fair Market Value (FMV) |
| Total Noncash Contributions | 55 | $53,682 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,223,207
- Revenue Not Reported on Financial Statements
- $1,541,997
- Revenue Not Reported on Form 990
- $1,737,424
- Other Revenue Adjustments
- $1,457,352
- Total Revenue per Audited Statements
- $13,960,631
- Total Revenue per Form 990
- $13,765,204
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,804,296 |
| Salaries, Compensation, and Employee Benefits | $6,162,143 |
| Total Fundraising Expense | $486,144 |
| Grants and Similar Amounts Paid | $114,439 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,769,584 | $914,463 | $82,618 | $4,766,665 |
| Fees for Services Other | $1,459,831 | $177,919 | $32,249 | $1,669,999 |
| Depreciation Depletion | $1,156,950 | $36,535 | $24,357 | $1,217,842 |
| Occupancy | $510,553 | $134,887 | $33,722 | $679,162 |
| Current Officers, Directors, Trustees, and Key Employees | $367,217 | $96,928 | $742 | $464,887 |
| Payroll Taxes | $352,382 | $69,893 | $6,494 | $428,769 |
| Insurance | $319,897 | $85,306 | $21,326 | $426,529 |
| Other Employee Benefits | $333,239 | $55,002 | $9,233 | $397,474 |
| All Other Expenses | $104,166 | $53,659 | $228,862 | $386,687 |
| Advertising | $179,301 | - | - | $179,301 |
| Office Expenses | $89,091 | $53,781 | $26,311 | $169,183 |
| Information Technology | $11,465 | $104,690 | $8,549 | $124,704 |
| Other Expenses | $87,600 | $22,828 | $5,707 | $116,135 |
| Grants to Domestic Individuals | $114,439 | - | - | $114,439 |
| Pension Plan Contributions | $72,827 | $25,555 | $5,966 | $104,348 |
| Fees for Service Investment Mgmnt Fees | - | $84,645 | - | $84,645 |
| Travel | $8,728 | $443 | $8 | $9,179 |
| Conferences and Meetings | - | $6,957 | - | $6,957 |
| Total Functional Expenses | $10,671,243 | $1,923,491 | $486,144 | $13,080,878 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,080,878 |
| Total Expenses per Audited Statements | $12,956,610 |
| Expenses per Audited Statements | $12,867,945 |
| Expenses Not Reported on Financial Statements | $212,933 |
| Other Expense Adjustments | $128,288 |
| Expenses Not Reported on Form 990 | $88,665 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $88,665 |
| Gaming Gross Income | $1,084 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silver Tea | $168,965 | $0 | $28,214 | $-28,214 |
| Golf Tournament | $47,256 | $0 | $26,141 | $-26,141 |
| Total Events | $256,388 | $0 | $88,665 | $-88,665 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Pension Costs | $495,979 |
| Resident Deposits | $79,236 |
| Future Service Obligation | - |
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
- Yes
- 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 1A Material differences in 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, Line 2 Family/business relationships amongst interested persons
“CYNTHIA LANGE AND VICKI LANGE - Family relationship, JAMES P. HOUSTOUN, III AND ROCK HOUSTOUN - Family relationship, TAMMY JENKINS AND CAMILLE PATTON - Family relationship”
Form 990, Part VI, Line 4 Significant changes to organizational documents
“Effective 04/01/2023, the number of board members has been reduced. There is also no longer a requirement as to the number of new board members who are needed. No other changes were made.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“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, Line 12C Conflict of interest policy
“Annual disclosures are required to be completed by all board members.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“In calendar year 2022, the board created a ceo hiring committee who worked with a recruiting firm to hire and establish the compensation of the new ceo. On the ceo's anniversary, a review was performed and a rate increase was given based on performance.”
Form 990, Part VI, Line 19 Required documents available to the public
“The financials and the conflict of interest policy are provided 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
- Peter Drew
- Title
- CEO
- Phone
- 7137999031
- Signed
- 2025-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1949
- Legal Domicile
- TX
- Voting Board Members
- 37
- Independent Board Members
- 37
- Employees
- 232
- Volunteers
- 153
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 2700 Post Oak Blvd Ste 1500, Houston, TX 77056
- Preparer
- Amanda Maya
- Phone
- 7134994600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Fees
“PATIENT FEES - Total Expense: 153340, Program Service Expense: 153340, Management and General Expenses: 0, Fundraising Expenses: 0; THERAPY FEES - Total Expense: 199730, Program Service Expense: 199730, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER SERVICE FEES - Total Expense: 62511, Program Service Expense: 61142, Management and General Expenses: 1340, Fundraising Expenses: 29; CONTRACT LABOR - Total Expense: 942109, Program Service Expense: 822323, Management and General Expenses: 102452, Fundraising Expenses: 17334; CONSULTING & PROFESSIONAL - Total Expense: 97431, Program Service Expense: 62138, Management and General Expenses: 31151, Fundraising Expenses: 4142; PAYROLL SERVICE FEE - Total Expense: 44554, Program Service Expense: 33415, Management and General Expenses: 8911, Fundraising Expenses: 2228; SECURITY EXPENSE - Total Expense: 170324, Program Service Expense: 127743, Management and General Expenses: 34065, Fundraising Expenses: 8516;”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Change in beneficial trusts - 893808; pension liability adjustment - 81544;”
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 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. Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part II, Line 9 Conservation easements financial reporting
“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. Any repairs that are done are listed under repairs or assets (if they are major).”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Change in value beneficial trust - 893808 net assets released from restrictions - 326270 fundraising event expenses in audit expenses - 88665”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“Classification differences - 13849 contributions recorded to net assets - 132601 investment income recorded to net assets with restrictions - 1196463 housing subisdy - 114439”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Fundraising event expenses in audit expenses - 88665”
Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements
“Housing subsidy - 114439 classification differences - 13849”
Raw XML AppendixShowing 400 of 1,147 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1485248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2368906 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1682082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HOLLY HALL IS TO PROVIDE A NON-PROFIT RETIREMENT COMMUNITY OPERATED ON CHRISTIAN PRINCIPLES. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 386687 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1156950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1217842 |
| IRS990/Desc | 0 | HOLLY HALL RETIREMENT COMMUNITY IS A UNIQUE, NON-DENOMINATIONAL CHRISTIAN RETIREMENT COMMUNITY FOR THOSE 65 YEARS OF AGE OR OLDER. GOVERNED BY A VOLUNTEER 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 IN NEED. THE NUMBER OF PEOPLE WHO RECEIVE SUBSIDY FROM HOLLY HALL VARIES EACH YEAR AND IS BASED PURELY ON NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10902944 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11850738 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10671243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32249 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 177919 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1459831 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1669999 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 84645 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 84645 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | AMY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | CATHY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | DAVID LUMMIS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | ELLEN DONNELLY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | HUNTER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | JERRY MCNEILL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | MARY ELIZABETH MERRILL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | PAT HOUSTOUN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | WILLIAM MERRIMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | BOB PARKEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | BRUCE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | CAMILLE PATTON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | CYNTHIA LANGE |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | DEBBIE BERNER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | GINNI MITHOFF |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | GRACIE MCCLURE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | JENNIFER BOUBEL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | JUDY JENNER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 21 | LESLIE KING |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 22 | LIZ RIGNEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 23 | MARGARET SCOTT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 24 | MARTHA WALTON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 25 | PAM SCHWAB |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 26 | PAM WILSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 27 | PAT WALLACE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 28 | PATTI KROLL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 29 | ROCK HOUSTOUN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 30 | SAM MORETON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 31 | SHELLEY JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 32 | SUE WHITE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 33 | SUSAN SILVUS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 34 | TAMMY JENKINS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 35 | TOM MENGES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 36 | VAUNIE FAY |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 41 | MELBA BREED |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 42 | WALTER HAYS |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 13058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 6674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 5117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 8275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 155559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 290912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 100528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 112164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 113544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $42,210,525
- Liabilities
- $2,220,670
- Net assets
- $39,989,855
- Revenue
- $13,765,204
- Expenses
- $13,080,878
- Net income
- $684,326