2025-03-02T17:21:16-05:00 2024-12-31 Timothy J Darst CPA LLC 1534 Quadrant Avenue Louisville KY 40205 990EZ 2024-01-01 871493813 Holy Hills Hermitage Inc % Anne Walter HOLY 1021 South Seventh Street Louisville KY 402033321 ANNE WALTER Treasurer 2025-02-28 false true TIMOTHY J DARST P10397855 5024598708 2025-03-02 X 2024 2025-03-06 01:10:19Z X X holyhillshermitage.org X X 58124 X 43470 10588 3609 3609 457 58124 3063 18340 1706 16386 39495 18629 62785 -452 80962 X 3108 8992 309677 302099 0 0 312785 311091 250000 230129 62785 80962 Retreats To provide a sanctuary in nature for people to find guided retreats, re-connection with the land, and an experience of harmony with nature. 9264 9264 Anne Walter TreasurerGen Mgr 25.00 0 0 0 Kathy Wallace Secretary 1.00 0 0 0 Joseph Grant PresidentExecutive Director 40.00 0 0 0 Brendan Grant Director 1.00 0 0 0 River Grant Director 1.00 0 0 0 David Vislisel Director 1.00 0 0 0 Sue Vislisel Director 1.00 0 0 0 Dianne Feltham Director 1.00 0 0 0 Mary Yandell Director 1.00 0 0 0 false false false false false false false false false Anne Walter 1021 South Seventh Street Louisville KY 40203 5026191652 false false false false false false false false false false false NONE NONE true X 63877 39794 57667 161338 63877 39794 57667 161338 18998 142340 6 2 2 10 455 455 161803 0.87970 0.00000 X Description of other revenue Part I line 8 Description AmountInterest earned 2Miscellaneous revenue 450Sales tax commission 5 Description of other expenses Part I line 16 Description AmountFundraising 692Telephone 1,908Transportation 1,075Merchant fees 504Dues and subscriptions 180Office supplies 283Advertising 405Information technology 107Depreciation 10,923Repairs 309 Other changes in net assets or fund balances Part I line 20 Description AmountPrior period adjustment (452) Description of total liabilities Part II line 26 Category Beginning of Year End of YearLoans 250,000 230,000Sales tax payable 0 129