2024-11-15T15:58:40-08:00 2023-12-31 260723973 TIMOTHY J OTTE CPA PC 1449 Kimber Lane Suite 100 B Evansville IN 47715 990 2023-01-01 204475135 Holly's House Inc HOLL 8124377233 PO Box 4125 Evansville IN 47724 Rebecca Brinkman Treasurer 8124377233 2024-11-15 true true Timothy J Otte P00395799 8124908600 2024-11-15 2023 2024-10-15 13:58:12Z Kristine Cordts PO Box 4125 Evansville IN 47724 1280332 false X www.hollyshouse.org X 2005 IN To empower victims of intimate crime and abuse by providing support, promoting justice and preventing violence. 10 10 16 50 0 0 528819 1263883 0 3151 3980 20860 12469 552830 1280332 0 0 477892 544313 0 100609 208748 213834 686640 758147 -133810 522185 1353961 1867585 42219 23784 1311742 1843801 To empower victims of intimate crime and abuse by providing support, promoting justice and preventing violence. false false 540959 0 0 To empower victims of intimate crime and abuse by providing support, promoting justice and preventing violence. 540959 true true false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 16 true false false false false false true true false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false IN X X Kristine Cordts 8124377233 PO Box 4125 Evansville IN 47724 Cindi Clayton President 2.00 X 0 0 0 Amy Folz Vice President 2.00 X 0 0 0 Sarah Flamion Past President 2.00 X 0 0 0 Becky Brinkman Treasurer 2.00 X 0 0 0 Pat Chandler Secretary 2.00 X 0 0 0 Kristine C Cordts Executive Director 40.00 X 70000 0 0 Elissa Hewins Board Member 2.00 X 0 0 0 Sara Rogier Board Member 2.00 X 0 0 0 Lucas Frieberger Board Member 2.00 X 0 0 0 Ronnetha Darrett Board Member 2.00 X 0 0 0 Jon Nguyen Board Member 2.00 X 0 0 0 70000 0 0 false false false 233214 1030669 6501 1263883 3980 0 3980 12469 12469 0 12469 1280332 0 0 16449 70000 45500 14000 10500 409815 344540 9534 55741 10677 9547 815 315 14872 8696 5510 666 38949 31985 1776 5188 22 0 22 0 7740 3936 3783 21 9862 7023 1669 1170 1135 0 40 1095 2172 41 1530 601 20620 16410 4210 0 12201 11765 312 124 33338 0 33338 0 23061 0 23061 0 Bank & Credit Card Charges 109 0 109 0 Building Expenses 24676 15284 9037 355 Copying & Printing 6406 2811 296 3299 Dues & Subscriptions 11636 660 4739 6237 60856 42761 2798 15297 758147 540959 116579 100609 145396 663811 74452 23522 68758 84426 5807 1119 1421562 603494 796695 818068 251266 263967 11587 12672 1353961 1867585 42219 23784 0 0 42219 23784 X 804755 835912 506987 1007889 1311742 1843801 1353961 1867585 X 522185 9874 X false false false X 0 0 617926 622578 644082 528819 1263883 3677288 18940 15693 701 19059 12470 66863 0 0 636866 638271 644783 547878 1276353 3744151 0 0 0 3744151 6088 5356 3690 3151 3980 22265 6088 5356 3690 3151 3980 22265 3766416 0.99410 0.99280 0.00590 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11587 1176 91 12672 15039 -2661 598 193 11587 13775 2118 635 219 15039 12462 1906 409 184 13775 10776 2256 390 180 12462 1.00000 true false 0 90000 90000 1151426 462629 688797 154901 115630 39271 25235 25235 0 818068 Federal Income Taxes 0 0 X Pt X, Line 2 The Organization is exempt from Income Taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classifed as an Organization other than a private foundation under section 509(a)(2). The Organization files tax returns in U.S. Federal and State of Indiana tax juridictions. Pt VI, Line 11b Organizations process to review Form 990- The Executive Committee will review this Form 990 prior to the Executive Directors approval and signature. Pt VI, Line 12c Enforcement of Conflicts policy- The Organizations Conflict of Interest Policy is regularly reviewed to ensure adherence and enforcement. Pt VI, Line 15a Compensation process for top official reviewed and approved by the Board of Directors using comparable market rates as a guide. Pt VI, Line 15b Compensation process for officers reviewed and approved by the Board of Directors using comparable market rates as a guide. Pt XI Rounding