Civic Intelligence

Holley Family Village Inc

EIN 84-4095862 • 501(c)3 • Brooklyn, MI

Profile

The mission of holley family village is to provide life-enhancing programs for those with hearing and vision loss and deafness.

1142 Desales DrBrooklyn, MI 49230-2103

www.holleyfv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$36,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$921,024

Down $38,063 (-4.0%) from 2023

Liabilities

Down

$0

Down $9,532 (-100%) from 2023

Net Assets

Down

$921,024

Down $28,531 (-3.0%) from 2023

Revenue

Down

$415,884

Down $249,084 (-37%) from 2023

Expenses

Down

$444,415

Down $24,683 (-5.3%) from 2023

Net Income

Down

-$28,531

Down $224,401 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $466,505Liabilities 2020: $4,185Net Assets 2020: $462,3202020Assets 2021: $428,051Liabilities 2021: $5,517Net Assets 2021: $422,5342021Assets 2022: $762,264Liabilities 2022: $8,579Net Assets 2022: $753,6852022Assets 2023: $959,087Liabilities 2023: $9,532Net Assets 2023: $949,5552023Assets 2024: $921,024Liabilities 2024: $0Net Assets 2024: $921,0242024

Highlighted filing

2024

Assets$921,024
Liabilities$0
Net Assets$921,024

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $293,626Expenses 2020: $179,886Net Income 2020: $113,7402020Revenue 2021: $263,257Expenses 2021: $303,043Net Income 2021: -$39,7862021Revenue 2022: $712,060Expenses 2022: $380,909Net Income 2022: $331,1512022Revenue 2023: $664,968Expenses 2023: $469,098Net Income 2023: $195,8702023Revenue 2024: $415,884Expenses 2024: $444,415Net Income 2024: -$28,5312024

Highlighted filing

2024

Revenue$415,884
Expenses$444,415
Net Income-$28,531

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$504,976
Mission and Program Overview

Mission

The mission of holley family village is to provide life-enhancing programs for those with hearing and vision loss and deafness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,005$522,539▲ $122,534
Cash and Non-Interest-Bearing Accounts$497,242$317,520▼ $179,722
Land, Buildings, and Equipment, Net$61,840$56,350▼ $5,490
Prepaid Expenses and Deferred Charges-$24,615-
Total Assets$959,087$921,024▼ $38,063
Liabilities
Accounts Payable and Accrued Expenses$9,532--
Total Liabilities$9,532$0▼ $9,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,555$921,024▼ $28,531
Total Net Assets Fund Balance$949,555$921,024▼ $28,531
Total Liabilities and Net Assets / Fund Balance$959,087$921,024▼ $38,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,350$20,559$76,909
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ardis GardellaPresident$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$255,000
Program Service Revenue
$114,700
Investment Income
$22,534
Other Revenue
$23,650
All Other Contributions
$100,000
Change in Net Assets
$-28,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,110
Salaries, Compensation, and Employee Benefits$140,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,305--$104,305
All Other Expenses$66,440--$66,440
Occupancy$53,917--$53,917
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Other Expenses$26,654--$26,654
Fees for Services Accounting$14,344--$14,344
Insurance$11,996--$11,996
Depreciation Depletion$5,490--$5,490
Travel$3,657--$3,657
Office Expenses$2,037--$2,037
Conferences and Meetings$1,856--$1,856
Advertising$1,258--$1,258
Total Functional Expenses$408,415$36,000$0$444,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,742
Fundraising Direct Expenses$89,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Nicks Party$112,742$112,742$47,262$65,480
Total Events$112,742$112,742$89,092$23,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the return is provided to the board for review prior to filing the return and management team members are available to answer board member questions.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Any director, officer, or committee member with governing board delegated powers, who has direct, or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts considering the proposed transaction or arrangement. The governing board or committee will determine if conflicts of interest exist.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Holley Family Village Inc
EIN
84-4095862
Phone
5175926283
Address
1142 DESALES DR, BROOKLYN, MI 49230-2103

Signing Officer

Name
Ardis Gardella
Title
President
Phone
3133437583
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ardis Gardella
Formed
2020
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
35

Preparer

Firm
Randazzo Eschenburg & Associates Pllc
Address
23885 DENTON ST SUITE A, CLINTON TOWNSHIP, MI 48036
Preparer
Gregory J Randazzo
Phone
5865326800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The organization provides life-enhancing programs for deaf persons and persons with hearing and vision impairment; to provide educational programs for parents of deaf children; to provide programs and services relating to hearing loss to the community at large, including educational residential summer programs,education, training, mentoring, american sign language classes and sensitivity training. The organization offers facilities including sleeping accomodations, assembly rooms and dining areas available for rent to other nonprofit organizations for retreats and workshops.

Form 990, Part IX, Line 24E

Kitchen food 20,718 0 0 repairs and maintenance 6,195 0 0 kitchen: food 6,039 0 0 program support 5,736 0 0 payroll taxes 3,779 0 0 supplies 3,679 0 0 gifts 2,466 0 0 miscellaneous 2,430 0 0 field trips 2,310 0 0 laundry 2,290 0 0 charitable 2,090 0 0 office supplies 1,970 0 0 meals 1,540 0 0 workshop 1,450 0 0 special event 976 0 0 gasoline 860 0 0 honorariums 694 0 0 kitchen supplies 685 0 0 kitchen: supplies 338 0 0 advertising 220 0 0 dues and memberships 133 0 0 utilities 111 0 0 education books 97 0 0 bank fees -366 0 0 total 66,440 0 0

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146549
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES LIFE-ENHANCING PROGRAMS FOR DEAF PERSONS AND PERSONS WITH HEARING AND VISION IMPAIRMENT; TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS OF DEAF CHILDREN; TO PROVIDE PROGRAMS AND SERVICES RELATING TO HEARING LOSS TO THE COMMUNITY AT LARGE, INCLUDING EDUCATIONAL RESIDENTIAL SUMMER PROGRAMS,EDUCATION, TRAINING, MENTORING, AMERICAN SIGN LANGUAGE CLASSES AND SENSITIVITY TRAINING. THE ORGANIZATION OFFERS FACILITIES INCLUDING SLEEPING ACCOMODATIONS, ASSEMBLY ROOMS AND DINING AREAS AVAILABLE FOR RENT TO OTHER NONPROFIT ORGANIZATIONS FOR RETREATS AND WORKSHOPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0408415
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114700
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IRS990/PYContributionsGrantsAmt0527000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0333377
IRS990/PYOtherRevenueAmt044050
IRS990/PYProgramServiceRevenueAmt093913
IRS990/PYRevenuesLessExpensesAmt0195870
IRS990/PYSalariesCompEmpBnftPaidAmt0135721
IRS990/PYTotalExpensesAmt0469098
IRS990/PYTotalRevenueAmt0664968
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0527000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0619890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01882816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0621354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02504170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0730251
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293626
IRS990ScheduleA/Total509Grp/TotalAmt02504170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02504170
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089092
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06260
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST NICKS PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033278
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112742
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023650
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047262
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02292
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES LIFE-ENHANCING PROGRAMS FOR DEAF PERSONS AND PERSONS WITH HEARING AND VISION IMPAIRMENT; TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS OF DEAF CHILDREN; TO PROVIDE PROGRAMS AND SERVICES RELATING TO HEARING LOSS TO THE COMMUNITY AT LARGE, INCLUDING EDUCATIONAL RESIDENTIAL SUMMER PROGRAMS,EDUCATION, TRAINING, MENTORING, AMERICAN SIGN LANGUAGE CLASSES AND SENSITIVITY TRAINING. THE ORGANIZATION OFFERS FACILITIES INCLUDING SLEEPING ACCOMODATIONS, ASSEMBLY ROOMS AND DINING AREAS AVAILABLE FOR RENT TO OTHER NONPROFIT ORGANIZATIONS FOR RETREATS AND WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN AND MANAGEMENT TEAM MEMBERS ARE AVAILABLE TO ANSWER BOARD MEMBER QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY DIRECTOR, OFFICER, OR COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS DIRECT, OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE GOVERNING BOARD OR COMMITTEE WILL DETERMINE IF CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KITCHEN FOOD 20,718 0 0 REPAIRS AND MAINTENANCE 6,195 0 0 KITCHEN: FOOD 6,039 0 0 PROGRAM SUPPORT 5,736 0 0 PAYROLL TAXES 3,779 0 0 SUPPLIES 3,679 0 0 GIFTS 2,466 0 0 MISCELLANEOUS 2,430 0 0 FIELD TRIPS 2,310 0 0 LAUNDRY 2,290 0 0 CHARITABLE 2,090 0 0 OFFICE SUPPLIES 1,970 0 0 MEALS 1,540 0 0 WORKSHOP 1,450 0 0 SPECIAL EVENT 976 0 0 GASOLINE 860 0 0 HONORARIUMS 694 0 0 KITCHEN SUPPLIES 685 0 0 KITCHEN: SUPPLIES 338 0 0 ADVERTISING 220 0 0 DUES AND MEMBERSHIPS 133 0 0 UTILITIES 111 0 0 EDUCATION BOOKS 97 0 0 BANK FEES -366 0 0 TOTAL 66,440 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASCENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASCENSION ST JOHN HOSPITAL & MED CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381359063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022101 MOROSS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048236
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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