Holly Hall
- Assets
- $39.2m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 217
- Location
- Houston, TX
- Founding
- 10/1954
- Data as of
- 03/2023
- EIN
- 74-1157354
Organization Overview
Holly Hall is located in Houston, TX. The organization was established in 1954. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 03/2023, Holly Hall employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holly Hall 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 03/2023, Holly Hall generated $12.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $13.6m during the year ending 03/2023. While expenses have increased by 0.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HOLLY HALL IS TO PROVIDE A NON-PROFIT RETIREMENT COMMUNITY OPERATED ON CHRISTIAN PRINCIPLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLLY HALL RETIREMENT COMMUNITY IS A UNIQUE, NON-DENOMINATIONAL CHRISTIAN RETIREMENT COMMUNITY FOR THOSE 65 YEARS OF AGE OR OLDER. GOVERNED BY A 51-MEMBER 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 UNABLE TO DO SO. THE NUMBER OF PEOPLE WHO RECEIVE SUBSIDY FROM HOLLY HALL VARIES EACH YEAR AND IS BASED PURELY ON NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Autumn Clouse Director Of Finance | Officer | 40 | $151,714 |
Brooke Alise Wood Healthcare Administrator | 40 | $128,989 | |
Walter Hays Director Of Facility & Plant | 40 | $111,039 | |
Jallow Saffiatou Mds Administrator | 40 | $99,946 | |
Tomeka Thomas Assisted Living Director | 40 | $99,343 | |
Amy Ward Sr. Director Of Communications | 40 | $98,014 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Functional Pathways Therapy | 3/30/23 | $526,602 |
Imperial Hospitality Services Security & Transport | 3/30/23 | $150,144 |
Mln Service Company Hvac Maintenance | 3/30/23 | $167,270 |
Deam House Construction Construction | 3/30/23 | $140,230 |
Nurturung Companion Caregiver Services | 3/30/23 | $132,075 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $216,154 |
| Related organizations | $0 |
| Government grants | $1,929,237 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,509 |
| Noncash contributions included in lines 1a–1f | $22,978 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,492,900 |
| Total Program Service Revenue | $9,393,365 |
| Investment income | $364,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $12,257 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$260,792 |
| Net Income from Fundraising Events | -$34,862 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,967,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $67,999 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $334,419 |
| Compensation of current officers, directors, key employees. | $64,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,017,631 |
| Pension plan accruals and contributions | $29,974 |
| Other employee benefits | $420,322 |
| Payroll taxes | $470,340 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $115 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $114,199 |
| Fees for services: Other | $1,967,725 |
| Advertising and promotion | $164,205 |
| Office expenses | $144,170 |
| Information technology | $122,913 |
| Royalties | $0 |
| Occupancy | $645,752 |
| Travel | $10,694 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,744 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,715,940 |
| Insurance | $273,205 |
| All other expenses | $350,427 |
| Total functional expenses | $13,612,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $677,406 |
| Savings and temporary cash investments | $79,240 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,368,906 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,488 |
| Prepaid expenses and deferred charges | $184,598 |
| Net Land, buildings, and equipment | $16,238,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $11,284,027 |
| Intangible assets | $0 |
| Other assets | $8,293,650 |
| Total assets | $39,155,774 |
| Accounts payable and accrued expenses | $919,655 |
| Grants payable | $0 |
| Deferred revenue | $218,186 |
| 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 | $116,437 |
| Total liabilities | $1,254,278 |
| Net assets without donor restrictions | $26,998,552 |
| Net assets with donor restrictions | $10,902,944 |
| 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 | $39,155,774 |