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

0.80x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.93x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

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 Margin94th 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 GrowthScore unavailable

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 GrowthScore unavailable

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 Pay84th 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/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03108
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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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
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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
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IRS990EZ/SpecialEventsNetIncomeLossAmt03609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039495
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IRS990EZ/TotalRevenueAmt058124
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0holyhillshermitage.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057667
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161338
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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
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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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