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Nonprofit · EIN 46-2695510

HOLLY HALL ENDOWMENT FOUNDATION

Tax-exempt · HOUSTON, TX 77054

Financials

$4K$3K2023$0$2K2024
Revenue Expenses · by fiscal year end
Financials of HOLLY HALL ENDOWMENT FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990-EZ$0$1,610-$1,610$19,087$0$19,087
March 31, 2024990-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.

NameTitleHours / weekCompensation
TOM A MENGESDIRECTOR0.1$0
JERRY MCNEILLDIRECTOR0.1$0
JAMES P HOUSTOUN IIICHAIRMAN0.5$0
990-EZ for the year ended March 31, 2024: 3 people
NameTitleHours / weekCompensation
TOM A MENGESDIRECTOR0.1$0
JERRY O'NEILLDIRECTOR0.1$0
JAMES P HOUSTOUN IIICHAIRMAN0.5$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.

990-EZ for the year ended March 31, 2025

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 yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990-EZ on file
2023March 31, 2024August 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZMarch 2025$0$1,610$19,087XML
990-EZMarch 2024$3,500$2,810$20,697XML
990-EZMarch 2023–––IRS
990-EZMarch 2022–––IRS
990-EZMarch 2021–––IRS
990-EZMarch 2019–––IRS
990-EZMarch 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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