Nonprofit · EIN 46-2695510
HOLLY HALL ENDOWMENT FOUNDATION
Tax-exempt · HOUSTON, TX 77054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $0 | $1,610 | -$1,610 | $19,087 | $0 | $19,087 |
| March 31, 2024 | 990-EZ | $3,500 | $2,810 | $690 | $20,697 | $0 | $20,697 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $1,610
Balance sheet and other
- Total assets, start of year
- $20,697
- Total assets, end of year
- $19,087
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,087
- Cash, savings and investments
- $19,087
- Gross receipts
- $0
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-EZ for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM A MENGES | DIRECTOR | 0.1 | $0 |
| JERRY MCNEILL | DIRECTOR | 0.1 | $0 |
| JAMES P HOUSTOUN III | CHAIRMAN | 0.5 | $0 |
990-EZ for the year ended March 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM A MENGES | DIRECTOR | 0.1 | $0 |
| JERRY O'NEILL | DIRECTOR | 0.1 | $0 |
| JAMES P HOUSTOUN III | CHAIRMAN | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 HOLLY HALL STREET, HOUSTON, TX 77054-4032
- In care of
- % HOLLY HALL
- Signed the 990-EZ
- James P Houstoun III, Chairman
- Phone
- (713) 799-9031
- Return prepared by
- Forvis Mazars LLP
Mission
THE PURPOSE OF THE HOLLY HALL ENDOWMENT FOUNDATION IS TO CREATE AND MANAGE AN ENDOWMENT FOR THE EXCLUSIVE BENEFIT AND SUPPORT OF HOLLY HALL. HOLLY HALL IS A CHRISTIAN RETIREMENT COMMUNITY, OFFERING CARE FOR INDEPENDENT, ASSISTED AND HEALTHCARE LIVING FOR RESIDENTS, BOTH MEN AND WOMEN, OF VARYING NEEDS IN A LOVING, HOME-LIKE FACILITY.
Program accomplishments
- THE HOLLY HALL ENDOWMENT FOUNDATION CONTINUED TO BE IN AN ORGANIZATIONAL STAGE. ONCE IT IS FULLY OPERATIONAL, IT WILL SUPPORT AND BENEFIT HOLLY HALL BY (A) SOLICITING, RECEIVING, HOLDING, INVESTING AND MANAGING GIFTS, GRANTS, CONTRIBUTIONS AND BEQUESTS THROUGH AN ENDOWMENT FUND IN ORDER TO SUPPORT THE LONG-TERM MISSION, GOALS, PURPOSES AND MINISTRIES OF HOLLY HALL, (B) MAKING PERIODIC DISTRIBUTIONS TO HOLLY HALL AND/OR ENGAGING IN ACTIVITIES THAT SUPPORT AND BENEFIT THE MISSION OF HOLLY HALL.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-2695510
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- March
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $19,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2025 | $0 | $1,610 | $19,087 | XML |
| 990-EZ | March 2024 | $3,500 | $2,810 | $20,697 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | IRS |
| 990-EZ | March 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 46-2695510).
Questions about HOLLY HALL ENDOWMENT FOUNDATION
- What is the EIN of HOLLY HALL ENDOWMENT FOUNDATION?
- The employer identification number (EIN) of HOLLY HALL ENDOWMENT FOUNDATION is 46-2695510.
- Is HOLLY HALL ENDOWMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HOLLY HALL ENDOWMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HOLLY HALL ENDOWMENT FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HOLLY HALL ENDOWMENT FOUNDATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLY HALL ENDOWMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
- Who are the officers and directors of HOLLY HALL ENDOWMENT FOUNDATION?
- The 990-EZ for the year ended March 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HOLLY HALL ENDOWMENT FOUNDATION have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $0, expenses of $1,610 and total assets of $19,087 at year end.
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