Nonprofit · EIN 74-1157354
HOLLY HALL
Tax-exempt · HOUSTON, TX 77054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $13,846,431 | $13,616,416 | $230,015 | $42,951,034 | $2,192,319 | $40,758,715 |
| March 31, 2024 | 990 | $13,765,204 | $13,080,878 | $684,326 | $42,210,525 | $2,220,670 | $39,989,855 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $979,291
- of which government grants
- $644
- Program service revenue
- $12,178,952
- Investment income
- $677,819
- Royalties
- $8,628
- Net gain from sales of assets
- $186,137
- Net income from fundraising events
- -$1,789
- Net income from gaming
- $3,530
- Other revenue
- $10,369
Expenses
- Grants and similar amounts paid
- $117,807
- Compensation of officers, directors and key employees
- $487,415
- Other salaries and wages
- $5,244,054
- Salaries, compensation and benefits (total)
- $6,778,499
- Professional fundraising fees
- $0
- Occupancy
- $583,696
- Travel
- $8,760
- Depreciation
- $1,127,592
- Program services (functional)
- $11,031,683
- Management and general (functional)
- $1,973,238
- Fundraising (functional)
- $611,495
Balance sheet and other
- Total assets, start of year
- $42,210,525
- Total assets, end of year
- $42,951,034
- Total liabilities, end of year
- $2,192,319
- Net assets, end of year
- $40,758,715
- Land, buildings and equipment
- $16,000,296
- Net assets without donor restrictions
- $28,482,518
- Net assets with donor restrictions
- $12,276,197
- Gross receipts
- $14,881,557
- Employees
- 208
- Volunteers
- 200
- Year formed
- 1949
- State of legal domicile
- TX
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PETER DREW | CEO Officer | 40 | $296,395 | $22,088 |
| AUTUMN CLOUSE | DIRECTOR OF FINANCE Officer | 40 | $163,227 | $5,705 |
| MELBA BREED | DIRECTOR OF SALES & MARKETING Highest-paid employee | 40 | $119,296 | $9,037 |
| WALTER HAYS | DIRECTOR OF FACILITIES & MAINTENANCE Highest-paid employee | 40 | $112,540 | $9,582 |
| JAMES RENSHAW | EXECUTIVE CHEF/DIRECTOR OF DINING Highest-paid employee | 40 | $101,371 | $6,062 |
| ALICIA TEN EYCK | SECOND VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AMY TAYLOR | IMMEDIATE PAST RESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CATHY ARNOLD | PARLIAMENTARIAN Trustee or director, Officer | 2 | $0 | $0 |
| DAVID LUMMIS | MEMBER-AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| ELLEN DONNELLY | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| HUNTER JOHNSON | BOARD TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JERRY MCNEILL | MEMBER-AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| MARY ELIZABETH MERRILL | MEMBER-AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| PAT HOUSTOUN | MEMBER-AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM MERRIMAN | MEMBER-AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
26 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY WINSTEAD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANN MCGUYER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BOB PARKEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CYNTHIA LANGE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVID BARNES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVID UNDERWOOD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GINNI MITHOFF | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GRACIE MCCLURE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEAN JENNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JENNIFER BOUBEL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LESLIE KING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LIZ RIGNEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARGARET SCOTT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARTHA WALTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MOLLY MCBIRNEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAM SCHWAB | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAM WILSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAT WALLACE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PATTI KROLL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROCK HOUSTOUN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SAM MORETON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHELLEY JORGENSEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SUE WHITE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TAMMY JENKINS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| VAUNIE FAY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| VICKI LANGE | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended March 31, 2024: 43 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PETER DREW | CEO Officer | 40 | $290,912 | $13,058 |
| AUTUMN CLOUSE | DIRECTOR OF FINANCE Officer | 40 | $155,559 | $5,358 |
| WALTER HAYS | DIRECTOR OF FACILITIES & MAINTENANCE Highest-paid employee | 40 | $113,544 | $8,275 |
| MELBA BREED | DIRECTOR OF SALES & MARKETING Highest-paid employee | 40 | $112,164 | $5,117 |
| HAYLEY HALL | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $100,528 | $6,674 |
| ALICIA TEN EYCK | SECOND VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AMY TAYLOR | IMMEDIATE PAST RESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CATHY ARNOLD | PARLIAMENTARIAN Trustee or director, Officer | 2 | $0 | $0 |
| DAVID LUMMIS | MEMBER-AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| ELLEN DONNELLY | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| HUNTER JOHNSON | BOARD TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JERRY MCNEILL | MEMBER-AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| MARY ELIZABETH MERRILL | MEMBER-AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| PAT HOUSTOUN | MEMBER-AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM MERRIMAN | MEMBER-AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| BOB PARKEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRUCE MCDONALD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CAMILLE PATTON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CYNTHIA LANGE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID BARNES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID UNDERWOOD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DEBBIE BERNER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| GINNI MITHOFF | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| GRACIE MCCLURE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JENNIFER BOUBEL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUDY JENNER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LESLIE KING | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LIZ RIGNEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARGARET SCOTT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARTHA WALTON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PAM SCHWAB | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PAM WILSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PAT WALLACE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PATTI KROLL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROCK HOUSTOUN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SAM MORETON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SHELLEY JORGENSEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SUE WHITE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SUSAN SILVUS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TAMMY JENKINS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TOM MENGES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| VAUNIE FAY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| VICKI LANGE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 HOLLY HALL ST, HOUSTON, TX 77054-4032
- In care of
- % PETER DREW
- Principal officer (990 for 2024)
- PETER DREW, 2000 Holly Hall St, Houston, TX 77054
- Signed the 990
- Peter Drew, CEO
- Phone
- (713) 799-9031
- Website
- WWW.HOLLYHALL.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
THE MISSION OF HOLLY HALL IS TO PROVIDE A NON-PROFIT RETIREMENT COMMUNITY OPERATED ON CHRISTIAN PRINCIPLES.
Program accomplishments
- HOLLY HALL RETIREMENT COMMUNITY IS A UNIQUE, NON-DENOMINATIONAL CHRISTIAN RETIREMENT COMMUNITY FOR THOSE 65 YEARS OF AGE OR OLDER. GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS, HOLLY HALL PROVIDES A CONTINUUM OF CARE RANGING FROM INDEPENDENT LIVING TO ASSISTED LIVING TO FULL NURSING CARE. HOLLY HALL HAS THE CAPACITY TO SERVE OVER 200 RESIDENTS BETWEEN ALL THREE LEVELS OF CARE. ONE OF THE HALLMARKS OF HOLLY HALL'S CARE AND COMMITMENT TO ITS RESIDENTS IS THAT IT COVERS THE COST OF CARE FOR RESIDENTS WHO, OVER TIME, ARE NO LONGER ABLE TO DO SO AS THEY TRANSITION FROM INDEPENDENT LIVING, TO ASSISTED LIVING TO HEALTHCARE. THROUGH THE GENEROSITY OF SUPPORTERS FROM THE COMMUNITY, HOLLY HALL IS ABLE TO FILL THE GAP FOR RESIDENTS IN NEED. THE NUMBER OF PEOPLE WHO RECEIVE SUBSIDY FROM HOLLY HALL VARIES EACH YEAR AND IS BASED PURELY ON NEED.Expenses $11,031,683 · grants $117,807 · revenue $12,178,952
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 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 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1157354
- 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
- 1954
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $42,951,034
- Income (IRS master file)
- $14,881,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $13,846,431 | $13,616,416 | $42,951,034 | XML |
| 990 | March 2024 | $13,765,204 | $13,080,878 | $42,210,525 | XML |
| 990 | March 2023 | $11,967,249 | $13,612,789 | $39,155,774 | IRS |
| 990 | March 2022 | $13,201,655 | $13,721,526 | $41,986,863 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HOLLY HALL
- What is the EIN of HOLLY HALL?
- The employer identification number (EIN) of HOLLY HALL is 74-1157354.
- Is HOLLY HALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to HOLLY HALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLY HALL 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 HALL 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 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of HOLLY HALL?
- The 990 for the year ended March 31, 2025 names PETER DREW.
- Who are the officers and directors of HOLLY HALL?
- The 990 for the year ended March 31, 2025 lists 41 people; 5 received compensation from the organization, the highest $296,395 (PETER DREW, CEO).
- How much revenue does HOLLY HALL have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $13,846,431, expenses of $13,616,416 and total assets of $42,951,034 at year end.
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