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Nonprofiteer
← HOLLYS HOUSE INC

Form 990 for tax year 2023

Filed by HOLLYS HOUSE INC.

Totals

Total revenue
$1,280,332
Total expenses
$758,147
Contributions and grants received
$1,263,883
Grants paid
$0
Program service revenue
$0
Investment income
$3,980
Other revenue
$12,469
Total assets, end of year
$1,867,585
Total liabilities, end of year
$23,784
Net assets or fund balances, end of year
$1,843,801
Program services expenses (Part IX)
$540,959
Management and general expenses
$116,579
Fundraising expenses
$100,609
Program service expenses (Part III)
$540,959

Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $233,214

  • 1f · All other contributions, gifts and grants

    $1,030,669

  • 1g · Noncash contributions included above

    $6,501

  • 3 · Investment income

    total $3,980 · unrelated business $0 · excluded $3,980

  • 8a · Fundraising events: gross income

    $12,469

  • 8c · Net income from fundraising events

    total $12,469 · unrelated business $0 · excluded $12,469

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $45,500 · management and general $14,000 · fundraising $10,500

  • 7 · Other salaries and wages

    total $409,815 · program services $344,540 · management and general $9,534 · fundraising $55,741

  • 8 · Pension plan contributions

    total $10,677 · program services $9,547 · management and general $815 · fundraising $315

  • 9 · Other employee benefits

    total $14,872 · program services $8,696 · management and general $5,510 · fundraising $666

  • 10 · Payroll taxes

    total $38,949 · program services $31,985 · management and general $1,776 · fundraising $5,188

  • 11b · Fees: legal

    total $22 · program services $0 · management and general $22 · fundraising $0

  • 11c · Fees: accounting

    total $7,740 · program services $3,936 · management and general $3,783 · fundraising $21

  • 11g · Fees: other

    total $9,862 · program services $7,023 · management and general $1,669 · fundraising $1,170

  • 12 · Advertising and promotion

    total $1,135 · program services $0 · management and general $40 · fundraising $1,095

  • 13 · Office expenses

    total $2,172 · program services $41 · management and general $1,530 · fundraising $601

  • 16 · Occupancy

    total $20,620 · program services $16,410 · management and general $4,210 · fundraising $0

  • 17 · Travel

    total $12,201 · program services $11,765 · management and general $312 · fundraising $124

  • 22 · Depreciation, depletion and amortization

    total $33,338 · program services $0 · management and general $33,338 · fundraising $0

  • 23 · Insurance

    total $23,061 · program services $0 · management and general $23,061 · fundraising $0

  • 24a · Other expenses: Bank & Credit Card Charges

    total $109 · program services $0 · management and general $109 · fundraising $0

  • 24b · Other expenses: Building Expenses

    total $24,676 · program services $15,284 · management and general $9,037 · fundraising $355

  • 24c · Other expenses: Copying & Printing

    total $6,406 · program services $2,811 · management and general $296 · fundraising $3,299

  • 24d · Other expenses: Dues & Subscriptions

    total $11,636 · program services $660 · management and general $4,739 · fundraising $6,237

  • 24e · All other expenses

    total $60,856 · program services $42,761 · management and general $2,798 · fundraising $15,297

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,396 · end of year $663,811

  • 2 · Savings and temporary cash investments

    beginning of year $74,452 · end of year $23,522

  • 4 · Accounts receivable

    beginning of year $68,758 · end of year $84,426

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,807 · end of year $1,119

  • 10a · Land, buildings and equipment: cost or other basis

    $1,421,562

  • 10b · Land, buildings and equipment: accumulated depreciation

    $603,494

  • 10c · Land, buildings and equipment, net

    beginning of year $796,695 · end of year $818,068

  • 11 · Investments: publicly traded securities

    beginning of year $251,266 · end of year $263,967

  • 15 · Other assets

    beginning of year $11,587 · end of year $12,672

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,219 · end of year $23,784

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $804,755 · end of year $835,912

  • 28 · Net assets with donor restrictions

    beginning of year $506,987 · end of year $1,007,889

Mission and programs · 2023

Mission

To empower victims of intimate crime and abuse by providing support, promoting justice and preventing violence.

  • To empower victims of intimate crime and abuse by providing support, promoting justice and preventing violence.

    Expenses $540,959

As filed on the 2023 return.

Listed in Part VII

  • Cindi Clayton

    President

    Total calculated
    $0
    Hours/week
    2

  • Amy Folz

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Sarah Flamion

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Becky Brinkman

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Pat Chandler

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kristine C Cordts

    Executive Director

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elissa Hewins

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sara Rogier

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lucas Frieberger

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ronnetha Darrett

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jon Nguyen

    Board Member

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349325955

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