Hollys House Inc
- Assets
- $1.5m
- Revenue
- $642.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Evansville, IN
- Founding
- 06/2006
- Data as of
- 12/2021
- EIN
- 20-4475135
Organization Overview
Hollys House Inc is located in Evansville, IN. The organization was established in 2006. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, Hollys House Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hollys House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hollys House Inc generated $642.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $665.9k during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER VICTIMS OF INTIMATE CRIME AND ABUSE BY PROVIDING SUPPORT, PROMOTING JUSTICE AND PREVENTING VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EMPOWER VICTIMS OF INTIMATE CRIME AND ABUSE BY PROVIDING SUPPORT, PROMOTING JUSTICE AND PREVENTING VIOLENCE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristine C Cordts Executive Director | Officer | 40 | $70,000 |
Sarah Flamion Vice President | Officer | 2 | $0 |
Becky Brinkman Treasurer | Officer | 2 | $0 |
Cindi Clayton Secretary | Officer | 2 | $0 |
Sacha Armstrong President | Officer | 2 | $0 |
Josh Goben Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $208,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $435,975 |
| Noncash contributions included in lines 1a–1f | $2,764 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $644,082 |
| Total Program Service Revenue | $0 |
| Investment income | $3,690 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,948 |
| Net Income from Fundraising Events | $701 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $642,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation of current officers, directors, key employees. | $14,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,382 |
| Pension plan accruals and contributions | $7,361 |
| Other employee benefits | $13,350 |
| Payroll taxes | $29,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,826 |
| Advertising and promotion | $7,993 |
| Office expenses | $6,042 |
| Information technology | $5,523 |
| Royalties | $0 |
| Occupancy | $20,794 |
| Travel | $6,868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,146 |
| Insurance | $17,832 |
| All other expenses | $51,056 |
| Total functional expenses | $665,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,971 |
| Savings and temporary cash investments | $74,382 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $147,839 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,321 |
| Net Land, buildings, and equipment | $830,393 |
| Investments—publicly traded securities | $267,045 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,039 |
| Total assets | $1,497,990 |
| Accounts payable and accrued expenses | $44,776 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $44,776 |
| Net assets without donor restrictions | $961,320 |
| Net assets with donor restrictions | $491,894 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,497,990 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hollys House Inc has recieved totaling $13,000.
| Awarding Organization | Amount |
|---|---|
Cecil A And Mabel Lene Hamman Foundation Inc Evansville, IN PURPOSE: GENERAL OPERATING EXPENSE | $13,000 |
Endowment Analysis
| Beg. Balance | $13,775 |
| Earnings | $2,118 |
| Admin Expense | $219 |
| Grants | $635 |
| Ending Balance | $15,039 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |
Columbus Regional Shelter For Victims Of Domestic Violence Inc Columbus, IN | $1,768,677 | $3,605,125 |