Holley Family Village Inc
- Assets
- $428.1k
- Revenue
- $263.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Brooklyn, MI
- Founding
- Data as of
- 12/2021
- EIN
- 84-4095862
Organization Overview
Holley Family Village Inc is located in Brooklyn, MI. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Holley Family Village Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holley Family Village 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, Holley Family Village Inc generated $263.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $303.0k during the year ending 12/2021. 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
THE MISSION OF HOLLEY FAMILY VILLAGE IS TO PROVIDE LIFE-ENHANCING PROGRAMS FOR THOSE WITH HEARING AND VISION LOSS AND DEAFNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES LIFE-ENHANCING PROGRAMS FOR DEAF PERSONS AND PERSONS WITH HEARING AND VISION IMPAIRMENT; TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS OF DEAF CHILDREN; TO PROVIDE PROGRAMS AND SERVICES RELATING TO HEARING LOSS TO THE COMMUNITY AT LARGE, INCLUDING EDUCATIONAL RESIDENTIAL SUMMER PROGRAMS,EDUCATION, TRAINING, MENTORING, AMERICAN SIGN LANGUAGE CLASSES AND SENSITIVITY TRAINING.
THE ORGANIZATION PROVIDES LIFE-ENHANCING PROGRAMS FOR DEAF PERSONS AND PERSONS WITH HEARING AND VISION IMPAIRMENT; TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS OF DEAF CHILDREN; TO PROVIDE PROGRAMS AND SERVICES RELATING TO HEARING LOSS TO THE COMMUNITY AT LARGE, INCLUDING EDUCATIONAL RESIDENTIAL SUMMER PROGRAMS,EDUCATION, TRAINING, MENTORING, AMERICAN SIGN LANGUAGE CLASSES AND SENSITIVITY TRAINING. THE ORGANIZATION OFFERS FACILITIES INCLUDING SLEEPING ACCOMODATIONS, ASSEMBLY ROOMS AND DINING AREAS AVAILABLE FOR RENT TO OTHER NONPROFIT ORGANIZATIONS FOR RETREATS AND WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ardis Gardella President | Officer | 40 | $36,000 |
William J Rice MD Facs Vice Preside | Officer | 0.5 | $0 |
Sean D Gardella Vice Chair | Officer | 0.5 | $0 |
Kevin Grady MD President | Officer | 0.5 | $0 |
Daniel Dj Megler MD Chair | Officer | 0.5 | $0 |
Timothy J Grajewski Treasurer | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $230,926 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,926 |
| Total Program Service Revenue | $32,331 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,257 |
| 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. | $36,000 |
| Compensation of current officers, directors, key employees. | $36,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,275 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,109 |
| Travel | $98 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $762 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,152 |
| Insurance | $0 |
| All other expenses | $40,138 |
| Total functional expenses | $303,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,294 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $73,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $428,051 |
| Accounts payable and accrued expenses | $5,517 |
| 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 | $5,517 |
| Net assets without donor restrictions | $422,534 |
| Net assets with donor restrictions | $0 |
| 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 | $428,051 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Holley Family Village Inc has recieved totaling $752,975.
| Awarding Organization | Amount |
|---|---|
Ascension St John Hospital St Louis, MO PURPOSE: GENERAL support | $250,000 |
Ascension St John Hospital St Louis, MO PURPOSE: GENERAL support | $250,000 |
Ascension St John Hospital St Louis, MO PURPOSE: GENERAL support | $250,000 |
Galencher Nagy Foundation Inc Bloomfield Hills, MI PURPOSE: DISTRIBUTION TO A QUALIFIED CHARITY | $2,975 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Four Lakes Education Inc Mcfarland, WI | $19,510,761 | $31,025,737 |
Wood County Schools Benefit Plan Bowling Green, OH | $9,100,102 | $25,909,869 |
Progressnow Education Lansing, MI | $1,591,280 | $29,411,544 |
Inside Track Impact Inc Indianapolis, IN | $23,220,663 | $19,614,456 |
Strada Collaborative Inc Indianapolis, IN | $87,757,237 | $36,146,755 |
Accelerate Great Schools Cincinnati, OH | $48,959,993 | $4,700,984 |
Institute For Quality Education Inc Indianapolis, IN | $12,107,092 | $12,010,135 |
Chippewa Luce Macinac Comm Action Human Resource Auth Inc Sault Ste Marie, MI | $6,136,968 | $10,393,284 |
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |
Kappa Kappa Gamma Foundation Dublin, OH | $48,213,422 | $9,077,849 |
Horizon Science Academy Of Lorain Lorain, OH | $7,416,204 | $11,463,711 |
Lansing Christian School Lansing, MI | $7,908,099 | $6,549,219 |