Hollys House Inc
- Assets
- $1.4m
- Revenue
- $554.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Evansville, IN
- Founding
- 06/2006
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Hollys House Inc generated $554.8k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $677.9k during the year ending 12/2022. 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
2022
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Flamion President | Officer | 2 | $0 |
Cindi Clayton Vice President | Officer | 2 | $0 |
Becky Brinkman Treasurer | Officer | 2 | $0 |
Josh Goben Secretary | Officer | 2 | $0 |
Kristine C Cordts Executive Director | Officer | 40 | $70,276 |
Sacha Armstrong Past-President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $229,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $301,291 |
| Noncash contributions included in lines 1a–1f | $729 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $531,218 |
| Total Program Service Revenue | $0 |
| Investment income | $4,493 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,059 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $554,770 |
| 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. | $70,275 |
| Compensation of current officers, directors, key employees. | $14,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $347,042 |
| Pension plan accruals and contributions | $9,633 |
| Other employee benefits | $12,435 |
| Payroll taxes | $33,951 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $491 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,598 |
| Advertising and promotion | $1,319 |
| Office expenses | $4,197 |
| Information technology | $7,178 |
| Royalties | $0 |
| Occupancy | $21,278 |
| Travel | $7,876 |
| 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 | $33,698 |
| Insurance | $16,880 |
| All other expenses | $56,039 |
| Total functional expenses | $677,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,578 |
| Savings and temporary cash investments | $74,464 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,889 |
| 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 | $10,336 |
| Net Land, buildings, and equipment | $796,695 |
| Investments—publicly traded securities | $251,266 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,200 |
| Total assets | $1,358,428 |
| Accounts payable and accrued expenses | $37,305 |
| 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 | $37,305 |
| Net assets without donor restrictions | $825,723 |
| Net assets with donor restrictions | $495,400 |
| 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 | $1,358,428 |