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Employer Identification Number 74-1157354

HOLLY HALL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLLY HALL
Employer identification number (EIN):74-1157354
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration HOLLY HALL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementChristian retirement community offering care for independent, assisted, and healthcare living for residents in a loving, home-like facility. Holly Hall subsidizes some of the residents that cannot cover their cost of care.
Number of Employees254
Number of Volunteers5
Year Formed1949

Organization Governance

Legal DomicileTX
Voting Members - Governing Body51
Voting Members - Independent50

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,996,734
Program Service Revenue from current yearUSD $ 9,393,365
Investment Income from prior yearUSD $ 1,242,507
Investment Income from current yearUSD $ 103,589
Other Revenue from prior yearUSD $ 301,285
Other Revenue from current yearUSD $ -22,605
Gross receipts from all sourcesUSD $ 27,400,232
Net assets / fund balances at end of fiscal yearUSD $ 37,901,496
Net assets / fund balances at beginning of fiscal yearUSD $ 40,344,902
Total liabilities at end of fiscal yearUSD $ 1,254,278
Total liabilities at beginning of fiscal yearUSD $ 1,641,961
Total assets at end of fiscal yearUSD $ 39,155,774
Total assets at beginning of fiscal yearUSD $ 41,986,863
Revenues less expenses for current yearUSD $ -1,645,540
Revenues less expenses for previous yearUSD $ -519,871
Total expenses for current yearUSD $ 13,612,789
Total expenses for previous yearUSD $ 13,721,526
Other expenses in current yearUSD $ 7,272,104
Other expenses in previous yearUSD $ 6,799,948
Total fundraising expenses in current yearUSD $ 393,773
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,272,686
Employee salary and benefits paid in previous yearUSD $ 6,802,123
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 67,999
Grants and similar amounts paid in previous yearUSD $ 119,455
Total revenue in current fiscal yearUSD $ 11,967,249
Total revenue in previous fiscal yearUSD $ 13,201,655
Contributions and grants from current yearUSD $ 2,492,900
Contributions and grants from previous yearUSD $ 1,661,129
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 160
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,500,068
Program Service Revenue from current yearUSD $ 9,996,734
Investment Income from prior yearUSD $ 530,577
Investment Income from current yearUSD $ 1,242,507
Other Revenue from prior yearUSD $ 703,803
Other Revenue from current yearUSD $ 301,285
Gross receipts from all sourcesUSD $ 16,069,964
Net assets / fund balances at end of fiscal yearUSD $ 40,344,902
Net assets / fund balances at beginning of fiscal yearUSD $ 40,834,440
Total liabilities at end of fiscal yearUSD $ 1,641,961
Total liabilities at beginning of fiscal yearUSD $ 3,606,698
Total assets at end of fiscal yearUSD $ 41,986,863
Total assets at beginning of fiscal yearUSD $ 44,441,138
Revenues less expenses for current yearUSD $ -519,871
Revenues less expenses for previous yearUSD $ -1,332,292
Total expenses for current yearUSD $ 13,721,526
Total expenses for previous yearUSD $ 13,691,973
Other expenses in current yearUSD $ 6,799,948
Other expenses in previous yearUSD $ 6,637,478
Total fundraising expenses in current yearUSD $ 311,432
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,802,123
Employee salary and benefits paid in previous yearUSD $ 6,871,600
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 119,455
Grants and similar amounts paid in previous yearUSD $ 182,895
Total revenue in current fiscal yearUSD $ 13,201,655
Total revenue in previous fiscal yearUSD $ 12,359,681
Contributions and grants from current yearUSD $ 1,661,129
Contributions and grants from previous yearUSD $ 1,625,233
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 346,592
2021-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,613,668
Program Service Revenue from current yearUSD $ 9,500,068
Investment Income from prior yearUSD $ 538,191
Investment Income from current yearUSD $ 530,577
Other Revenue from prior yearUSD $ -6,358
Other Revenue from current yearUSD $ 703,803
Gross receipts from all sourcesUSD $ 13,880,029
Net assets / fund balances at end of fiscal yearUSD $ 40,834,440
Net assets / fund balances at beginning of fiscal yearUSD $ 37,063,681
Total liabilities at end of fiscal yearUSD $ 3,606,698
Total liabilities at beginning of fiscal yearUSD $ 3,421,282
Total assets at end of fiscal yearUSD $ 44,441,138
Total assets at beginning of fiscal yearUSD $ 40,484,963
Revenues less expenses for current yearUSD $ -1,332,292
Revenues less expenses for previous yearUSD $ -1,249,396
Total expenses for current yearUSD $ 13,691,973
Total expenses for previous yearUSD $ 13,009,066
Other expenses in current yearUSD $ 6,637,478
Other expenses in previous yearUSD $ 6,540,980
Total fundraising expenses in current yearUSD $ 367,318
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,871,600
Employee salary and benefits paid in previous yearUSD $ 6,189,985
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 182,895
Grants and similar amounts paid in previous yearUSD $ 278,101
Total revenue in current fiscal yearUSD $ 12,359,681
Total revenue in previous fiscal yearUSD $ 11,759,670
Contributions and grants from current yearUSD $ 1,625,233
Contributions and grants from previous yearUSD $ 614,169
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 731,244
2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,811,474
Program Service Revenue from current yearUSD $ 10,613,668
Investment Income from prior yearUSD $ 921,200
Investment Income from current yearUSD $ 538,191
Other Revenue from prior yearUSD $ -5,348
Other Revenue from current yearUSD $ -6,358
Gross receipts from all sourcesUSD $ 18,136,136
Net assets / fund balances at end of fiscal yearUSD $ 37,063,681
Net assets / fund balances at beginning of fiscal yearUSD $ 38,123,971
Total liabilities at end of fiscal yearUSD $ 3,421,282
Total liabilities at beginning of fiscal yearUSD $ 3,089,286
Total assets at end of fiscal yearUSD $ 40,484,963
Total assets at beginning of fiscal yearUSD $ 41,213,257
Revenues less expenses for current yearUSD $ -1,249,396
Revenues less expenses for previous yearUSD $ -2,475,230
Total expenses for current yearUSD $ 13,009,066
Total expenses for previous yearUSD $ 13,713,648
Other expenses in current yearUSD $ 6,540,980
Other expenses in previous yearUSD $ 6,671,235
Total fundraising expenses in current yearUSD $ 276,520
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,189,985
Employee salary and benefits paid in previous yearUSD $ 6,991,658
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 278,101
Grants and similar amounts paid in previous yearUSD $ 50,755
Total revenue in current fiscal yearUSD $ 11,759,670
Total revenue in previous fiscal yearUSD $ 11,238,418
Contributions and grants from current yearUSD $ 614,169
Contributions and grants from previous yearUSD $ 511,092
Gross income from fundraising eventsUSD $ 4,095
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 590
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,501,157
Program Service Revenue from current yearUSD $ 9,811,474
Investment Income from prior yearUSD $ 2,349,416
Investment Income from current yearUSD $ 921,200
Other Revenue from prior yearUSD $ 5,101
Other Revenue from current yearUSD $ -5,348
Gross receipts from all sourcesUSD $ 14,226,433
Net assets / fund balances at end of fiscal yearUSD $ 38,123,971
Net assets / fund balances at beginning of fiscal yearUSD $ 40,723,328
Total liabilities at end of fiscal yearUSD $ 3,089,286
Total liabilities at beginning of fiscal yearUSD $ 3,942,666
Total assets at end of fiscal yearUSD $ 41,213,257
Total assets at beginning of fiscal yearUSD $ 44,665,994
Revenues less expenses for current yearUSD $ -2,475,230
Revenues less expenses for previous yearUSD $ -2,931,592
Total expenses for current yearUSD $ 13,713,648
Total expenses for previous yearUSD $ 15,237,751
Other expenses in current yearUSD $ 6,671,235
Other expenses in previous yearUSD $ 7,477,143
Total fundraising expenses in current yearUSD $ 383,879
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,991,658
Employee salary and benefits paid in previous yearUSD $ 7,585,130
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,755
Grants and similar amounts paid in previous yearUSD $ 175,478
Total revenue in current fiscal yearUSD $ 11,238,418
Total revenue in previous fiscal yearUSD $ 12,306,159
Contributions and grants from current yearUSD $ 511,092
Contributions and grants from previous yearUSD $ 450,485
Gross income from fundraising eventsUSD $ 2,735
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 860
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,754,772
Program Service Revenue from current yearUSD $ 9,501,157
Investment Income from prior yearUSD $ 1,018,181
Investment Income from current yearUSD $ 2,349,416
Other Revenue from prior yearUSD $ 3,930
Other Revenue from current yearUSD $ 5,101
Gross receipts from all sourcesUSD $ 17,790,875
Net assets / fund balances at end of fiscal yearUSD $ 40,723,328
Net assets / fund balances at beginning of fiscal yearUSD $ 44,219,927
Total liabilities at end of fiscal yearUSD $ 3,942,666
Total liabilities at beginning of fiscal yearUSD $ 3,939,853
Total assets at end of fiscal yearUSD $ 44,665,994
Total assets at beginning of fiscal yearUSD $ 48,159,780
Revenues less expenses for current yearUSD $ -2,931,592
Revenues less expenses for previous yearUSD $ -3,469,511
Total expenses for current yearUSD $ 15,237,751
Total expenses for previous yearUSD $ 14,806,113
Other expenses in current yearUSD $ 7,477,143
Other expenses in previous yearUSD $ 7,763,265
Total fundraising expenses in current yearUSD $ 378,387
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,585,130
Employee salary and benefits paid in previous yearUSD $ 6,761,207
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 175,478
Grants and similar amounts paid in previous yearUSD $ 281,641
Total revenue in current fiscal yearUSD $ 12,306,159
Total revenue in previous fiscal yearUSD $ 11,336,602
Contributions and grants from current yearUSD $ 450,485
Contributions and grants from previous yearUSD $ 559,719
Total of other revenueUSD $ 0
2017-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,405,700
Program Service Revenue from current yearUSD $ 9,754,772
Investment Income from prior yearUSD $ 526,709
Investment Income from current yearUSD $ 1,018,181
Other Revenue from prior yearUSD $ 6,114
Other Revenue from current yearUSD $ 3,930
Gross receipts from all sourcesUSD $ 18,637,175
Net assets / fund balances at end of fiscal yearUSD $ 44,219,927
Net assets / fund balances at beginning of fiscal yearUSD $ 45,919,122
Total liabilities at end of fiscal yearUSD $ 3,939,853
Total liabilities at beginning of fiscal yearUSD $ 2,840,986
Total assets at end of fiscal yearUSD $ 48,159,780
Total assets at beginning of fiscal yearUSD $ 48,760,108
Revenues less expenses for current yearUSD $ -3,469,511
Revenues less expenses for previous yearUSD $ -3,007,036
Total expenses for current yearUSD $ 14,806,113
Total expenses for previous yearUSD $ 13,568,421
Other expenses in current yearUSD $ 7,763,265
Other expenses in previous yearUSD $ 7,200,059
Total fundraising expenses in current yearUSD $ 222,913
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,761,207
Employee salary and benefits paid in previous yearUSD $ 6,117,027
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 281,641
Grants and similar amounts paid in previous yearUSD $ 251,335
Total revenue in current fiscal yearUSD $ 11,336,602
Total revenue in previous fiscal yearUSD $ 10,561,385
Contributions and grants from current yearUSD $ 559,719
Contributions and grants from previous yearUSD $ 622,862
Total of other revenueUSD $ 0
2016-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,605,536
Program Service Revenue from current yearUSD $ 9,405,700
Investment Income from prior yearUSD $ 1,259,728
Investment Income from current yearUSD $ 526,709
Other Revenue from prior yearUSD $ 11,685
Other Revenue from current yearUSD $ 6,114
Gross receipts from all sourcesUSD $ 13,097,152
Net assets / fund balances at end of fiscal yearUSD $ 45,919,122
Net assets / fund balances at beginning of fiscal yearUSD $ 49,433,167
Total liabilities at end of fiscal yearUSD $ 2,840,986
Total liabilities at beginning of fiscal yearUSD $ 3,307,574
Total assets at end of fiscal yearUSD $ 48,760,108
Total assets at beginning of fiscal yearUSD $ 52,740,741
Revenues less expenses for current yearUSD $ -3,007,036
Revenues less expenses for previous yearUSD $ -239,531
Total expenses for current yearUSD $ 13,568,421
Total expenses for previous yearUSD $ 11,507,922
Other expenses in current yearUSD $ 7,200,059
Other expenses in previous yearUSD $ 5,724,940
Total fundraising expenses in current yearUSD $ 143,741
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,117,027
Employee salary and benefits paid in previous yearUSD $ 5,568,233
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 251,335
Grants and similar amounts paid in previous yearUSD $ 214,749
Total revenue in current fiscal yearUSD $ 10,561,385
Total revenue in previous fiscal yearUSD $ 11,268,391
Contributions and grants from current yearUSD $ 622,862
Contributions and grants from previous yearUSD $ 391,442
Total of other revenueUSD $ 0
2015-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,388,663
Program Service Revenue from current yearUSD $ 9,605,536
Investment Income from prior yearUSD $ 1,265,859
Investment Income from current yearUSD $ 1,259,728
Other Revenue from prior yearUSD $ 12,050
Other Revenue from current yearUSD $ 11,685
Gross receipts from all sourcesUSD $ 14,221,272
Net assets / fund balances at end of fiscal yearUSD $ 49,433,167
Net assets / fund balances at beginning of fiscal yearUSD $ 49,722,217
Total liabilities at end of fiscal yearUSD $ 3,307,574
Total liabilities at beginning of fiscal yearUSD $ 2,188,245
Total assets at end of fiscal yearUSD $ 52,740,741
Total assets at beginning of fiscal yearUSD $ 51,910,462
Revenues less expenses for current yearUSD $ -239,531
Revenues less expenses for previous yearUSD $ -517,380
Total expenses for current yearUSD $ 11,507,922
Total expenses for previous yearUSD $ 10,572,305
Other expenses in current yearUSD $ 5,724,940
Other expenses in previous yearUSD $ 5,229,411
Total fundraising expenses in current yearUSD $ 170,590
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,568,233
Employee salary and benefits paid in previous yearUSD $ 4,983,779
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 214,749
Grants and similar amounts paid in previous yearUSD $ 359,115
Total revenue in current fiscal yearUSD $ 11,268,391
Total revenue in previous fiscal yearUSD $ 10,054,925
Contributions and grants from current yearUSD $ 391,442
Contributions and grants from previous yearUSD $ 388,353
Total of other revenueUSD $ 0

Other Company Names associated with EIN

HOLLY HALL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741157354

USA Mailing Address
2000 HOLLY HALL STREET
HOUSTON
TX
77054
Date first seen: 2008-08-01
Date last seen: 2024-06-30
USA Location Address
2000 HOLLY HALL STREET
HOUSTON
TX
77054
Date first seen: 2008-08-01
Date last seen: 2024-09-18

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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