Totals
- Total revenue
- $664,968
- Total expenses
- $469,098
- Contributions and grants received
- $527,000
- Grants paid
- $0
- Program service revenue
- $93,913
- Investment income
- $5
- Other revenue
- $44,050
- Total assets, end of year
- $959,087
- Total liabilities, end of year
- $9,532
- Net assets or fund balances, end of year
- $949,555
- Program services expenses (Part IX)
- $433,098
- Management and general expenses
- $36,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $433,098
Program services were 92.3% 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.
-
1d · Related organizations
$377,000
-
1f · All other contributions, gifts and grants
$150,000
-
2a · Program service revenue: RENTAL
total $63,026 · related or exempt $63,026
-
2b · Program service revenue: SUMMER PROGRAMS
total $30,887 · related or exempt $30,887
-
3 · Investment income
total $5 · related or exempt $5
-
8a · Fundraising events: gross income
$109,333
-
8b · Fundraising events: direct expenses
$65,283
-
8c · Net income from fundraising events
total $44,050
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,000 · management and general $36,000
-
7 · Other salaries and wages
total $99,721 · program services $99,721
-
11c · Fees: accounting
total $21,808 · program services $21,808
-
12 · Advertising and promotion
total $169 · program services $169
-
13 · Office expenses
total $2,807 · program services $2,807
-
16 · Occupancy
total $54,456 · program services $54,456
-
17 · Travel
total $8,941 · program services $8,941
-
19 · Conferences, conventions and meetings
total $2,460 · program services $2,460
-
22 · Depreciation, depletion and amortization
total $5,792 · program services $5,792
-
24a · Other expenses: CONTRACTORS
total $54,236 · program services $54,236
-
24b · Other expenses: CLEANING / MAINTENANCE
total $39,633 · program services $39,633
-
24c · Other expenses: PROGRAM EXPENSES
total $36,634 · program services $36,634
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $23,053 · program services $23,053
-
24e · All other expenses
total $83,388 · program services $83,388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $694,632 · end of year $497,242
-
2 · Savings and temporary cash investments
end of year $400,005
-
10a · Land, buildings and equipment: cost or other basis
$76,909
-
10b · Land, buildings and equipment: accumulated depreciation
$15,069
-
10c · Land, buildings and equipment, net
beginning of year $67,632 · end of year $61,840
-
17 · Accounts payable and accrued expenses
beginning of year $8,579 · end of year $9,532
-
27 · Net assets without donor restrictions
beginning of year $753,685 · end of year $949,555
Mission and programs · 2023
Mission
THE MISSION OF HOLLEY FAMILY VILLAGE IS TO PROVIDE LIFE-ENHANCING PROGRAMS FOR THOSE WITH HEARING AND VISION LOSS AND DEAFNESS.
-
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.
Expenses $433,098 · Revenue $203,246
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ardis GardellaARDIS GARDELLA
PRESIDENT
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin Grady MDKEVIN GRADY MD
PRESIDENT
- Total calculated
- $0
-
Daniel Dj Megler MDDANIEL DJ MEGLER MD
CHAIR
- Total calculated
- $0
-
Sean D GardellaSEAN D GARDELLA
VICE CHAIR
- Total calculated
- $0
-
Timothy J GrajewskiTIMOTHY J GRAJEWSKI
TREASURER
- Total calculated
- $0
-
Penelope Ann Barker Do FacoiPENELOPE ANN BARKER DO FACOI
TRUSTEE
- Total calculated
- $0
-
Caprice Ww BaunCAPRICE WW BAUN
TRUSTEE
- Total calculated
- $0
-
Stephanie BerriSTEPHANIE BERRI
TRUSTEE
- Total calculated
- $0
-
Dennis I Bojrab MDDENNIS I BOJRAB MD
TRUSTEE
- Total calculated
- $0
-
Dennis I Bojrab II MDDENNIS I BOJRAB II MD
TRUSTEE
- Total calculated
- $0
-
Frank L CampanaleFRANK L CAMPANALE
TRUSTEE
- Total calculated
- $0
-
Michael A Depcik OsfsMICHAEL A DEPCIK OSFS
TRUSTEE
- Total calculated
- $0
-
Erin M Zimny-Lewinski MDERIN M ZIMNY-LEWINSKI MD
TRUSTEE
- Total calculated
- $0
-
Frank A Nesi MDFRANK A NESI MD
TRUSTEE
- Total calculated
- $0
-
Andrea ProvenzanoANDREA PROVENZANO
TRUSTEE
- Total calculated
- $0
-
Adam Rubin MDADAM RUBIN MD
TRUSTEE
- Total calculated
- $0
-
Mark R Weber PhDMARK R WEBER PHD
TRUSTEE
- Total calculated
- $0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ASCENSION ST JOHN HOSPITAL & MED CT
501C3 · HEALTHCARE · MI
Directly controlled by ASCENSION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413039349302556
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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