Nonprofit · EIN 61-0461729
HOLLY HILL CHILDRENS HOME INC
Also known as HOLLY HILL CHILDRENS SERVICES
Tax-exempt · CALIFORNIA, KY 41007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,839,311 | $4,413,682 | $5,425,629 | $10,867,103 | $1,464,674 | $9,402,429 |
| June 30, 2024 | 990 | $3,043,559 | $4,945,303 | -$1,901,744 | $3,213,072 | $303,613 | $2,909,459 |
| June 30, 2023 | 990 | $2,282,586 | $3,631,739 | -$1,349,153 | $5,241,515 | $241,382 | $5,000,133 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,361,385
- of which government grants
- $7,127,732
- Program service revenue
- $2,291,780
- Investment income
- $172,698
- Net income from fundraising events
- $13,448
- Other revenue
- $13,448
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,103,364
- Salaries, compensation and benefits (total)
- $1,394,183
- Professional fundraising fees
- $0
- Legal fees
- $68,201
- Occupancy
- $125,238
- Depreciation
- $64,155
- Program services (functional)
- $3,219,772
- Management and general (functional)
- $1,071,799
- Fundraising (functional)
- $122,111
Balance sheet and other
- Total assets, start of year
- $3,213,072
- Total assets, end of year
- $10,867,103
- Total liabilities, end of year
- $1,464,674
- Net assets, end of year
- $9,402,429
- Land, buildings and equipment
- $3,219,306
- Publicly traded securities
- $7,226,230
- Net assets without donor restrictions
- $3,082,905
- Net assets with donor restrictions
- $6,319,524
- Gross receipts
- $9,868,225
- Employees
- 118
- Volunteers
- 12
- Year formed
- 1884
- State of legal domicile
- KY
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Dr Vincent J LaSorsa | Director Trustee or director | 1 | $0 | $572,016 | $24,306 |
| James Sherry | Executive Director Officer | 40 | $178,461 | $0 | $5,815 |
| Robert Wehmeier | Chief Financial Officer until 12/24 Officer | 40 | $117,967 | $0 | $4,524 |
| Scott Grothaus | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Alex Regina | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Denise Montfort | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Debbie Cannatella | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Drew Bach | Director Trustee or director | 1 | $0 | $0 | $0 |
| Chara Fisher Jackson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Rachel Hils | Director until 12/24 Trustee or director | 1 | $0 | $0 | $0 |
| Amy Kreutzer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Shannon Starkey-Taylor | Director Trustee or director | 1 | $0 | $0 | $0 |
| Erin Wilkins | Director Trustee or director | 1 | $0 | $0 | $0 |
| Sarah Williams-Bryant | Director Trustee or director | 1 | $0 | $0 | $0 |
| Russell Winters | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES SHERRY | EXECUTIVE DIRECTOR Officer | 40 | $134,580 | $14,611 |
| BOB WEHMEIER | CHIEF FINANCIAL OFFICER Officer | 40 | $111,139 | $4,435 |
| JULIE HERRMANN | CHIEF CLINICAL OFFICER Highest-paid employee | 40 | $104,016 | $6,517 |
| SHANNON STARKEY-TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARAH WILLIAMS-BRYANT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RUSSELL WINTERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RACHEL HILS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DREW BACH | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| DENISE MONTFORT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBBIE CANNATELLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARA FISHER JACKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEX REGINA | TREASURER Trustee or director | 1 | $0 | $0 |
| SCOTT GROTHAUS | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| AMY KREUTZER | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| ERIN WILKINS | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES SHERRY | EXECUTIVE DIRECTOR Officer | 40 | $130,000 | $10,881 |
| BOB WEHMEIER | CHIEF FINANCIAL OFFICER Officer | 40 | $114,400 | $359 |
| JULIE HERRMANN | CHIEF CLINICAL OFFICER Highest-paid employee | 40 | $105,000 | $6,621 |
| DEBBIE CANNATELLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RACHEL HILS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BILL KNOEBEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE KUHNHEIN | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| JAMES LUERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEX REGINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE SNODGRASS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHANNON STARKEY-TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARAH WILLIAMS-BRYANT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RUSSELL WINTERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIN WILKINS | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| SCOTT GROTHAUS | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| DREW BACH | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| AMY KREUTZER | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9599 SUMMER HILL RD, CALIFORNIA, KY 41007-9055
- Principal officer (990 for 2024)
- James Sherry, 9599 Summer Hill Road, California, KY 41007
- Signed the 990
- Joseph F Leone Jr, CFO
- Phone
- (859) 635-0500
- Website
- HollyHill-KY.org
- Return prepared by
- RSM US LLP
Mission
Holly Hill is dedicated to protecting and supporting the most vulnerable in our community. We provide high quality, comprehensive mental and behavioral health services.
Program accomplishments
- Residential Treatment: A family first, qualified residential treatment program (QRTP) facility and licensed 24-bed facility for adolescent girls ages 11 to 17 years of age. The program is a highly structured 24-hour supervised group living and provides individual group therapy, treatment for sexual abuse, family conseling, public schooling, psychiatric consultation, and assessment.Expenses $2,461,717 · revenue $2,024,981
- Therapy services: Individual and family therapy services for children, teens, adults, and families who are struggling with mental health issues. Therapists are trained in EMDR, TF-CBT, and CBT approaches to create customized plans for each client.Targeted Case Management: For children, teens, and adults with significant mental health needs, our targeted case managers provide referral assistance, skill building, resource connection, and linkage to community supports. Targeted case management serves as a beneficial, supplemental service to aid in stabilizing mental health needs.Expenses $456,068 · revenue $265,348
- The supervised visitation program provides an opportunity for the non-residential, residential parents and child(ren) to visit a safe and neutral location. Supervised visitation is supervised contact between the non-custodial parent, one or more children, and at times other family members.Expenses $301,987 · revenue $1,451
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
- 61-0461729
- 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
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $10,867,103
- Income (IRS master file)
- $9,868,225
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,839,311 | $4,413,682 | $10,867,103 | IRS |
| 990 | June 2024 | $3,043,559 | $4,945,303 | $3,213,072 | IRS |
| 990 | June 2023 | $2,282,586 | $3,631,739 | $5,241,515 | XML |
| 990 | June 2022 | $2,623,613 | $2,888,648 | $6,459,639 | 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 61-0461729).
Questions about HOLLY HILL CHILDRENS HOME INC
- What is the EIN of HOLLY HILL CHILDRENS HOME INC?
- The employer identification number (EIN) of HOLLY HILL CHILDRENS HOME INC is 61-0461729.
- Is HOLLY HILL CHILDRENS HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to HOLLY HILL CHILDRENS HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLY HILL CHILDRENS HOME 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 HOLLY HILL CHILDRENS HOME 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 HOLLY HILL CHILDRENS HOME 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 HOLLY HILL CHILDRENS HOME INC?
- The 990 for the year ended June 30, 2025 names James Sherry.
- Who are the officers and directors of HOLLY HILL CHILDRENS HOME INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization.
- How much revenue does HOLLY HILL CHILDRENS HOME INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,839,311, expenses of $4,413,682 and total assets of $10,867,103 at year end.
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