Civic Intelligence

Holy Hills Hermitage Inc

EIN 87-1493813 • 501(c)3 • Louisville, KY

Profile

Retreats

1021 South Seventh StreetLouisville, KY 40203-3321

holyhillshermitage.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$311,091

Down $1,694 (-0.5%) from 2023

Liabilities

Down

$230,129

Down $19,871 (-7.9%) from 2023

Net Assets

Up

$80,962

Up $18,177 (+29%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

Up

$58,124

Up $18,330 (+46%) from 2023

Expenses

Down

$39,495

Down $1,578 (-3.8%) from 2023

Net Income

Up

$18,629

Up $19,908 (+1557%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2022: $325,294Liabilities 2022: $261,230Net Assets 2022: $64,0642022Assets 2023: $312,785Liabilities 2023: $250,000Net Assets 2023: $62,7852023Assets 2024: $311,091Liabilities 2024: $230,129Net Assets 2024: $80,9622024

Highlighted filing

2024

Assets$311,091
Liabilities$230,129
Net Assets$80,962
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $66,453Expenses 2022: $19,445Net Income 2022: $47,0082022Revenue 2023: $39,794Expenses 2023: $41,073Net Income 2023: -$1,2792023Revenue 2024: $58,124Expenses 2024: $39,495Net Income 2024: $18,6292024

Highlighted filing

2024

Revenue$58,124
Expenses$39,495
Net Income$18,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,091
Liabilities
$230,129
Net assets
$80,962
Revenue
$58,124
Expenses
$39,495
Net income
$18,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$2.30$0.81$0.58$0.39$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.13$2.50$0.63$0.40$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.25$2.61$0.64$0.66$0.19$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$58,124
Mission and Program Overview

Mission

Retreats

Program Services

DescriptionGrantsExpenses
To provide a sanctuary in nature for people to find guided retreats, re-connection with the land, and an experience of harmony with nature.-$9,264
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne WalterTreasurergen MgrPT$0--
Kathy WallaceSecretary-$0--
Joseph GrantPresidentexecutive DirectorFT$0--
Brendan GrantDirector-$0--
River GrantDirector-$0--
David VisliselDirector-$0--
Sue VisliselDirector-$0--
Dianne FelthamDirector-$0--
Mary YandellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holy Hills Hermitage Inc
EIN
87-1493813
In Care Of
% Anne Walter
Address
1021 South Seventh Street, Louisville, KY 40203-3321

Signing Officer

Name
Anne Walter
Title
Treasurer
Signed
2025-02-28
Discuss with paid preparer
No

Preparer

Firm
Timothy J Darst CPA LLC
Address
1534 Quadrant Avenue, Louisville, KY 40205
Preparer
Timothy J Darst
Phone
5024598708
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest earned 2Miscellaneous revenue 450Sales tax commission 5”

Description of other expenses Part I line 16

“Description AmountFundraising 692Telephone 1,908Transportation 1,075Merchant fees 504Dues and subscriptions 180Office supplies 283Advertising 405Information technology 107Depreciation 10,923Repairs 309”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior period adjustment (452)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans 250,000 230,000Sales tax payable 0 129”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05026191652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 South Seventh Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03108
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03063
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0309677
IRS990EZ/LandAndBuildingsGrp/EOYAmt0302099
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080962
IRS990EZ/OccupancyRentUtltsAndMaintAmt018340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brendan Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4River Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Vislisel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sue Vislisel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dianne Feltham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mary Yandell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TreasurerGen Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PresidentExecutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-452
IRS990EZ/OtherExpensesTotalAmt016386
IRS990EZ/OtherRevenueTotalAmt0457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Retreats
IRS990EZ/PrintingPublicationsPostageAmt01706
IRS990EZ/ProgramServiceRevenueAmt010588
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0230129
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039495
IRS990EZ/TotalProgramServiceExpensesAmt09264
IRS990EZ/TotalRevenueAmt058124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0holyhillshermitage.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0455
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87970
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0142340
IRS990ScheduleA/SubstantialContributorsTotAmt018998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057667
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161338
IRS990ScheduleA/TotalSupportAmt0161803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest earned 2Miscellaneous revenue 450Sales tax commission 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFundraising 692Telephone 1,908Transportation 1,075Merchant fees 504Dues and subscriptions 180Office supplies 283Advertising 405Information technology 107Depreciation 10,923Repairs 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior period adjustment (452)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoans 250,000 230,000Sales tax payable 0 129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holy Hills Hermitage Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0871493813
ReturnHeader/Filer/InCareOfNm0% Anne Walter
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 South Seventh Street
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402033321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy J Darst CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01534 Quadrant Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024598708
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J DARST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-02T17:21:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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