2025-12-12T07:31:45-08:00 2024-12-31 260723973 TIMOTHY J OTTE CPA PC 1449 Kimber Lane Suite 100 B Evansville IN 47715 990 2024-01-01 204475135 Holly's House Inc HOLL 8124377233 PO Box 4125 Evansville IN 47724 Rebecca Brinkman Treasurer 8124377233 2025-12-12 true true Timothy J Otte P00395799 8124908600 2025-12-12 2024 2025-03-06 01:10:19Z Kristine Cordts PO Box 4125 Evansville IN 47724 724041 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 14 50 0 0 1263883 710490 0 3980 9011 12469 3211 1280332 722712 0 0 544313 663147 0 107868 213834 391683 758147 1054830 522185 -332118 1867585 1560849 23784 39023 1843801 1521826 To empower victims of intimate crime and abuse by providing support, promoting justice and preventing violence. false false 741665 0 0 To empower victims of intimate crime and abuse by providing support, promoting justice and preventing violence. 741665 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 14 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 87627 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 87627 0 0 false false false 312425 398065 5426 710490 10340 0 10340 0 1329 -1329 -1329 0 0 -1329 3211 0 3211 0 3211 722712 0 0 12222 87627 56958 17525 13144 507778 422254 31407 54117 11796 11372 -28 452 10232 7741 1851 640 45714 37939 2100 5675 2164 477 1687 0 6720 1688 4988 44 89079 75700 3449 9930 3941 1810 1095 1036 2703 328 2231 144 22748 14086 8662 0 32654 28360 4006 288 52237 0 52237 0 26448 0 26448 0 Bank & Credit Card Charges 161 0 119 42 Building Expenses 51833 36337 14244 1252 Copying & Printing 8666 5341 1003 2322 Dues & Subscriptions 10492 561 7273 2658 81837 40713 25000 16124 1054830 741665 205297 107868 663811 63190 23522 8557 84426 118471 1119 241 1480533 659462 818068 821071 263967 535911 12672 13408 1867585 1560849 23784 39023 0 0 23784 39023 X 835912 853048 1007889 668778 1843801 1521826 1867585 1560849 X -332118 39114 -28971 X false false false X 0 0 622578 644082 528819 1263883 710490 3769852 15693 701 19059 12470 3211 51134 0 0 638271 644783 547878 1276353 713701 3820986 0 0 0 3820986 5356 3690 3151 3980 10340 26517 5356 3690 3151 3980 10340 26517 3847503 0.99310 0.99410 0.00690 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12672 1516 580 200 13408 11587 1176 91 12672 15039 -2661 598 193 11587 13775 2118 635 219 15039 12462 1906 409 184 13775 1.00000 true false 0 90000 90000 1220015 504341 715674 145283 129886 15397 25235 25235 0 821071 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