Nonprofit · EIN 87-1493813
HOLY HILLS HERMITAGE INC
Tax-exempt · LOUISVILLE, KY 40203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $85,872 | $53,338 | $32,534 | $299,291 | $190,000 | $109,291 |
| December 31, 2024 | 990-EZ | $58,124 | $39,495 | $18,629 | $311,091 | $230,129 | $80,962 |
| December 31, 2023 | 990-EZ | $39,794 | $41,073 | -$1,279 | $312,785 | $250,000 | $62,785 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $73,274
- Program service revenue
- $9,905
- Net income from fundraising events
- $2,682
- Other revenue
- $11
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,979
- Occupancy
- $29,780
- Printing, publications and postage
- $510
- Other expenses
- $21,069
- Program services (functional)
- $35,209
Balance sheet and other
- Total assets, start of year
- $311,091
- Total assets, end of year
- $299,291
- Total liabilities, end of year
- $190,000
- Net assets, end of year
- $109,291
- Cash, savings and investments
- $12,210
- Land and buildings
- $287,081
- Gross receipts
- $85,872
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Walter | TreasurerGen Mgr | 25 | $0 |
| Kathy Wallace | Secretary | 1 | $0 |
| Joseph Grant | PresidentExecutive Director | 40 | $0 |
| Brendan Grant | Director | 1 | $0 |
| River Grant | Director | 1 | $0 |
| David Vislisel | Director | 1 | $0 |
| Sue Vislisel | Director | 1 | $0 |
| Dianne Feltham | Director | 1 | $0 |
| Mary Yandell | Director | 1 | $0 |
| Imani Ali | Director | 1 | $0 |
| Brian Martin | Director | 1 | $0 |
| Larraine Lauter | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Walter | TreasurerGen Mgr | 25 | $0 |
| Kathy Wallace | Secretary | 1 | $0 |
| Joseph Grant | PresidentExecutive Director | 40 | $0 |
| Brendan Grant | Director | 1 | $0 |
| River Grant | Director | 1 | $0 |
| David Vislisel | Director | 1 | $0 |
| Sue Vislisel | Director | 1 | $0 |
| Dianne Feltham | Director | 1 | $0 |
| Mary Yandell | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Walter | TreasurerGen Mgr | 25 | $0 |
| Kathy Wallace | Secretary | 1 | $0 |
| Joseph Grant | PresidentExecutive Director | 40 | $0 |
| Brendan Grant | Director | 1 | $0 |
| River Grant | Director | 1 | $0 |
| David Vislisel | Director | 1 | $0 |
| Sue Vislisel | Director | 1 | $0 |
| Dianne Feltham | Director | 1 | $0 |
| Mary Yandell | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1021 S 7TH ST, LOUISVILLE, KY 40203-3321
- In care of
- % ANNE WALTER
- Mailing address (990-N for 2021)
- 1021 S 7th Street, Louisville KY 40203
- Principal officer (990-N for 2021)
- Anne Walter, 1021 S 7th Street, Louisville KY 40203
- Signed the 990-EZ
- ANNE WALTER, Treasurer
- Website
- holyhillshermitage.org
- Return prepared by
- Timothy J Darst CPA LLC
Mission
Retreats
Program accomplishments
- To provide a sanctuary in nature for people to find guided retreats, re-connection with the land, and an experience of harmony with nature.Expenses $35,209
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-1493813
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $299,291
- Income (IRS master file)
- $85,872
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $85,872 | $53,338 | $299,291 | IRS |
| 990-EZ | December 2024 | $58,124 | $39,495 | $311,091 | XML |
| 990-EZ | December 2023 | $39,794 | $41,073 | $312,785 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Anne Walter | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-1493813).
Questions about HOLY HILLS HERMITAGE INC
- What is the EIN of HOLY HILLS HERMITAGE INC?
- The employer identification number (EIN) of HOLY HILLS HERMITAGE INC is 87-1493813.
- Is HOLY HILLS HERMITAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HOLY HILLS HERMITAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLY HILLS HERMITAGE 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 HOLY HILLS HERMITAGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLY HILLS HERMITAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HOLY HILLS HERMITAGE INC?
- The 990-N for 2021 names Anne Walter.
- Who are the officers and directors of HOLY HILLS HERMITAGE INC?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does HOLY HILLS HERMITAGE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $85,872, expenses of $53,338 and total assets of $299,291 at year end.
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