Nonprofit · EIN 31-1041779
HOLLISTER HOUSE INC
Tax-exempt · NEW ALBANY, OH 43054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $386,072 | $366,808 | $19,264 | $156,187 | $1,210,370 | -$1,054,183 |
| June 30, 2024 | 990 | $405,165 | $399,207 | $5,958 | $183,722 | $1,249,637 | -$1,065,915 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $315,709
- of which government grants
- $315,709
- Program service revenue
- $70,121
- Investment income
- $242
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $642
- Occupancy
- $69,299
- Depreciation
- $5,846
- Program services (functional)
- $352,724
- Management and general (functional)
- $14,084
Balance sheet and other
- Total assets, start of year
- $183,722
- Total assets, end of year
- $156,187
- Total liabilities, end of year
- $1,210,370
- Net assets, end of year
- -$1,054,183
- Land, buildings and equipment
- $83,774
- Net assets without donor restrictions
- -$1,054,183
- Gross receipts
- $386,072
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1982
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB FESTENSTEIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA BRODRICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| JON SAPUNAR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB FESTENSTEIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA BRODRICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| JON SAPUNAR | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 535, NEW ALBANY, OH 43054-0535
- In care of
- % STERN HENDY
- Principal officer (990 for 2024)
- ROB FESTENSTEIN, PO BOX 535, NEW ALBANY, OH 43054
- Signed the 990
- ROB FESTENSTEIN, PRESIDENT
- Phone
- (614) 863-4640
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME ELDERLY AND/OR INDIVIDUALS WITH DISABILITIES.
Program accomplishments
- PROVIDED 24-UNIT HOUSING TO LOW AND MODERATE INCOME ELDERLY AND/OR PEOPLE WITH DISABILITIES IN OHIO. RESIDENTS ARE QUALIFIED UNDER SECTION 8 OF THE NATIONAL AFFORDABLE HOUSING ACT.Expenses $352,724 · revenue $70,121
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1041779
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $156,187
- Income (IRS master file)
- $386,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $386,072 | $366,808 | $156,187 | IRS |
| 990 | June 2024 | $405,165 | $399,207 | $183,722 | IRS |
| 990 | June 2023 | $364,633 | $423,503 | $265,884 | IRS |
| 990 | June 2022 | $347,776 | $383,248 | $306,937 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1041779).
Questions about HOLLISTER HOUSE INC
- What is the EIN of HOLLISTER HOUSE INC?
- The employer identification number (EIN) of HOLLISTER HOUSE INC is 31-1041779.
- Is HOLLISTER HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HOLLISTER HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLISTER HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLLISTER HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLISTER HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOLLISTER HOUSE INC?
- The 990 for the year ended June 30, 2025 names ROB FESTENSTEIN.
- Who are the officers and directors of HOLLISTER HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HOLLISTER HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $386,072, expenses of $366,808 and total assets of $156,187 at year end.
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