Civic Intelligence

Holly Hall

990 • Fiscal year 2025 • EIN 74-1157354

Apr 01, 2024 to Mar 31, 2025 • Filed on Feb 12, 2026

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

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

36th percentile

1.7%

Higher net margin than 36% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$318,483

Higher top officer pay than 71% of similar nonprofits.

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$42,951,034

Up $3,795,260 (+9.7%) from 2023

Net Assets

Up

$40,758,715

Up $2,857,219 (+7.5%) from 2023

Liabilities

Up

$2,192,319

Up $938,041 (+75%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Up

$13,846,431

Up $1,879,182 (+16%) from 2023

Expenses

Up

$13,616,416

Up $3,627 (+0.0%) from 2023

Net Income

Up

$230,015

Up $1,875,555 (+114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2025

Assets$42,951,034
Liabilities$2,192,319
Net Assets$40,758,715
Open 2025 Filing

Operations Trend

Revenue Growth33rd 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

2025

Revenue$13,846,431
Expenses$13,616,416
Net Income$230,015
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 12, 2026
Return Version
2024v5.1
Gross Receipts
$14,881,557
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$16,020,727$16,000,296▼ $20,431
Investments Program Related$12,033,281$12,613,620▲ $580,339
Cash and Non-Interest-Bearing Accounts$2,743,558$2,202,350▼ $541,208
Accounts Receivable$1,682,082$1,355,131▼ $326,951
Savings and Temporary Cash Investments$83,185$1,063,453▲ $980,268
Prepaid Expenses and Deferred Charges$204,793$203,276▼ $1,517
Inventories for Sale or Use$22,590$12,233▼ $10,357
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$42,210,525$42,951,034▲ $740,509
Other Assets Total$9,420,309$9,500,675▲ $80,366
Liabilities
Accounts Payable and Accrued Expenses$1,485,248$1,357,527▼ $127,721
Other Liabilities$575,215$679,558▲ $104,343
Deferred Revenue$160,207$155,234▼ $4,973
Total Liabilities$2,220,670$2,192,319▼ $28,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,139,117$28,482,518▲ $343,401
Net Assets With Donor Restrictions$11,850,738$12,276,197▲ $425,459
Total Net Assets Fund Balance$39,989,855$40,758,715▲ $768,860
Total Liabilities and Net Assets / Fund Balance$42,210,525$42,951,034▲ $740,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,658,163$27,544,464$38,202,627
Equipment$1,521,147$3,653,261$5,174,408
Land$3,385,346-$3,385,346
Other Land Buildings$435,640-$435,640
Investment Program Related Org$12,613,620--
Other Assets Org$457,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,851,766-▲ $151,098-$3,002,864
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter DrewCEOFT$243,890$74,593$318,483
Autumn ClouseDirector of FinanceFT$135,222$33,710$168,932
Melba BreedDirector of Sales & MarketingFT$119,296$9,037$128,333
Walter HaysDirector of Facilities & MaintenanceFT$112,540$9,582$122,122
James RenshawExecutive Chef/director of DiningFT$101,371$6,062$107,433

Board Members and Trustees

NameTitle
Ellen DonnellyBoard President
Alicia Ten EyckSecond Vice President
Amy WinsteadBoard Member
Ann McguyerBoard Member
Bob ParkeyBoard Member
Cynthia LangeBoard Member
David BarnesBoard Member
David UnderwoodBoard Member
Ginni MithoffBoard Member
Gracie McclureBoard Member
Jean JennerBoard Member
Jennifer BoubelBoard Member
Leslie KingBoard Member
Liz RigneyBoard Member
Margaret ScottBoard Member
Martha WaltonBoard Member
Molly McbirneyBoard Member
Pam SchwabBoard Member
Pam WilsonBoard Member
Pat WallaceBoard Member
Patti KrollBoard Member
Rock HoustounBoard Member
Sam MoretonBoard Member
Shelley JorgensenBoard Member
Sue WhiteBoard Member
Tammy JenkinsBoard Member
Vaunie FayBoard Member
Vicki LangeBoard Member
Hunter JohnsonBoard Treasurer
Amy TaylorImmediate Past Resident
David LummisMember-at-large
Jerry McneillMember-at-large
Mary Elizabeth MerrillMember-at-large
Pat HoustounMember-at-large
William MerrimanMember-at-large
Cathy ArnoldParliamentarian

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional PathwaysTherapy Services10133 SHERRILL BLVD, Knoxville, TN 37932$739,047
Kare Technologies LLCContract Labor Agency1123 YALE STREET, Houston, TX 77084$377,367
Midas Touch PaintingPainting/woodwork26623 CYPRESSWOOD DR, Spring, TX 77373$197,062
Revenue and Support

Revenue Composition

Contributions and Grants
$979,291
Program Service Revenue
$12,178,952
Investment Income
$677,819
Other Revenue
$10,369
All Other Contributions
$747,868
Change in Net Assets
$230,015

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$15,800Other - Fair Market Value (FMV)
Clothing and Household Goods-$3,204Other
Other Non Cash Contri Table17$2,331Other - Fair Market Value (FMV)
Securities Miscellaneous2$2,136Other - Fair Market Value (FMV)
Other Non Cash Contri Table6$1,304Other - Fair Market Value (FMV)
Other Non Cash Contri Table1$1,300Other - Fair Market Value (FMV)
Collectibles2$1,224Other - Fair Market Value (FMV)
Other Non Cash Contri Table1$1,144Other - Fair Market Value (FMV)
Other Non Cash Contri Table5$927Other - Fair Market Value (FMV)
Other Non Cash Contri Table1$750Other - Fair Market Value (FMV)
Other Non Cash Contri Table3$657Other - Fair Market Value (FMV)
Other Non Cash Contri Table2$308Other - Fair Market Value (FMV)
Other Non Cash Contri Table2$237Other - Fair Market Value (FMV)
Other Non Cash Contri Table1$200Other - Fair Market Value (FMV)
Other Non Cash Contri Table1$160Other - Fair Market Value (FMV)
Other Non Cash Contri Table1$148Other - Fair Market Value (FMV)
Other Non Cash Contri Table1$130Other - Fair Market Value (FMV)
Other Non Cash Contri Table1$84Other - Fair Market Value (FMV)
Other Non Cash Contri Table1$75Other - Fair Market Value (FMV)
Food Inventory1$45Other - Fair Market Value (FMV)
Total Noncash Contributions51$32,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,751,132
Revenue Not Reported on Financial Statements
$1,095,299
Revenue Not Reported on Form 990
$947,471
Other Revenue Adjustments
$1,002,537
Total Revenue per Audited Statements
$13,698,603
Total Revenue per Form 990
$13,846,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,778,499
Other Expenses$6,720,110
Total Fundraising Expense$611,495
Grants and Similar Amounts Paid$117,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,152,607$981,523$109,924$5,244,054
Fees for Services Other$1,359,901$155,459$33,801$1,549,161
Depreciation Depletion$1,071,212$33,828$22,552$1,127,592
Occupancy$438,784$115,930$28,982$583,696
All Other Expenses$100,316$74,015$337,220$511,551
Current Officers, Directors, Trustees, and Key Employees$384,479$101,777$1,159$487,415
Other Employee Benefits$388,431$72,541$9,858$470,830
Payroll Taxes$376,752$70,456$8,471$455,679
Insurance$293,321$78,219$19,555$391,095
Advertising$209,857--$209,857
Office Expenses$105,877$50,013$23,928$179,818
Information Technology$6,942$107,417$9,205$123,564
Pension Plan Contributions$81,400$32,281$6,840$120,521
Other Expenses$118,780--$118,780
Grants to Domestic Individuals$117,807--$117,807
Fees for Service Investment Mgmnt Fees-$92,762-$92,762
Travel$8,243$517-$8,760
Conferences and Meetings-$6,493-$6,493
Interest-$7-$7
Total Functional Expenses$11,031,683$1,973,238$611,495$13,616,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,616,416
Total Expenses per Audited Statements$13,422,964
Expenses per Audited Statements$13,363,127
Expenses Not Reported on Financial Statements$253,289
Other Expense Adjustments$160,527
Expenses Not Reported on Form 990$59,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,837
Fundraising Gross Income$58,048
Gaming Gross Income$3,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Tea$227,578$0$13,147$-13,147
Golf Tournament$61,249$58,048$6,776$51,272
Total Events$288,827$58,048$59,837$-1,789
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
Federal Income Taxes$603,869
Accrued Pension Costs$75,689
Resident Deposits-
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 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”

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

“The ceo's performance and compensation are reviewed annually, by the executive committee. If the annual performance review result is outstanding, the compensation is increased by 3%.”

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
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
208
Volunteers
200

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: 154606, Program Service Expense: 154606, Management and General Expenses: 0, Fundraising Expenses: 0; THERAPY FEES - Total Expense: 80039, Program Service Expense: 80039, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER SERVICE FEES - Total Expense: 59543, Program Service Expense: 57208, Management and General Expenses: 2335, Fundraising Expenses: 0; CONTRACT LABOR - Total Expense: 947580, Program Service Expense: 841835, Management and General Expenses: 87025, Fundraising Expenses: 18720; CONSULTING & PROFESSIONAL - Total Expense: 80675, Program Service Expense: 56175, Management and General Expenses: 20755, Fundraising Expenses: 3745; PAYROLL SERVICE FEE - Total Expense: 50919, Program Service Expense: 38189, Management and General Expenses: 10184, Fundraising Expenses: 2546; SECURITY EXPENSE - Total Expense: 175799, Program Service Expense: 131849, Management and General Expenses: 35160, Fundraising Expenses: 8790;”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“CHANGE IN BENEFICIAL TRUSTS - 528066; PENSION LIABILITY ADJUSTMENT - -55276; Total - 472790;”

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 - 528066 net assets released from restrictions - 293513 fundraising event expenses in audit expenses - 59837”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Classification differences - 42720 contributions recorded to net assets - 162846 investment income recorded to net assets with restrictions - 679164 housing subsidy - 117807”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising event expenses in audit expenses - 59837”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Housing subsidy - 117807 classification differences - 42720”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HOLLY HALL RETIREMENT COMMUNITY IS A UNIQUE, NON-DENOMINATIONAL CHRISTIAN RETIREMENT COMMUNITY FOR THOSE 65 YEARS OF AGE OR OLDER. GOVERNED BY A 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.
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,951,034
Liabilities
$2,192,319
Net assets
$40,758,715
Revenue
$13,846,431
Expenses
$13,616,416
Net income
$230,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.0$2.19$40.8$13.8$13.6$0.23
2023Summary only. Only limited summary data is available for this year.$39.2$1.25$37.9$12.0$13.6$1.65
2022Summary only. Only limited summary data is available for this year.$42.0$1.64$40.3$13.2$13.7$0.52
2021Summary only. Only limited summary data is available for this year.$44.4$3.61$40.8$12.4$13.7$1.33
2020Summary only. Only limited summary data is available for this year.$40.5$3.42$37.1$11.8$13.0$1.25
2019Summary only. Only limited summary data is available for this year.$41.2$3.09$38.1$11.2$13.7$2.48
2018Summary only. Only limited summary data is available for this year.$44.7$3.94$40.7$12.3$15.2$2.93
2017Summary only. Only limited summary data is available for this year.$48.2$3.94$44.2$11.3$14.8$3.47
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. 2025 filings • 501(c)3 • $25M-$50M nonprofits