NonprofitsHolly Hall

Human Services

Holly Hall

HOUSTON, TX

Total revenue

$13.8M

Total expenses

$13.1M

Net assets

$40.0M

Grants received

$397K

41 grants

EIN

741157354

Tax year

2023

Mission

The mission of holly hall is to provide a non-profit retirement community operated on christian principles.

Financials

FY 2023

Revenue

Contributions & grants$2.5M
Program service revenue$10.3M
Investment income$1.0M
Other revenue
Total revenue$13.8M

Expenses

Grants paid$114K
Salaries & benefits$6.2M
Fundraising$486K
Other expenses$6.8M
Total expenses$13.1M
Total assets$42.2M
Net assets$40.0M

People

43 listed

NameRoleCompensation

PETER DREW

CEO

Board

$291K

40 hrs/wk

AUTUMN CLOUSE

DIRECTOR OF FINANCE

Board

$156K

40 hrs/wk

HUNTER JOHNSON

BOARD TREASURER

Board

0.5 hrs/wk

JERRY MCNEILL

MEMBER-AT-LARGE

Board

2 hrs/wk

MARY ELIZABETH MERRILL

MEMBER-AT-LARGE

Board

2 hrs/wk

PAT HOUSTOUN

MEMBER-AT-LARGE

Board

2 hrs/wk

WILLIAM MERRIMAN

MEMBER-AT-LARGE

Board

2 hrs/wk

BOB PARKEY

BOARD MEMBER

Board

0.5 hrs/wk

BRUCE MCDONALD

BOARD MEMBER

Board

0.5 hrs/wk

CAMILLE PATTON

BOARD MEMBER

Board

0.5 hrs/wk

CYNTHIA LANGE

BOARD MEMBER

Board

0.5 hrs/wk

DAVID BARNES

BOARD MEMBER

Board

0.5 hrs/wk

DAVID UNDERWOOD

BOARD MEMBER

Board

0.5 hrs/wk

DEBBIE BERNER

BOARD MEMBER

Board

0.5 hrs/wk

GINNI MITHOFF

BOARD MEMBER

Board

0.5 hrs/wk

GRACIE MCCLURE

BOARD MEMBER

Board

0.5 hrs/wk

JENNIFER BOUBEL

BOARD MEMBER

Board

0.5 hrs/wk

JUDY JENNER

BOARD MEMBER

Board

0.5 hrs/wk

LESLIE KING

BOARD MEMBER

Board

0.5 hrs/wk

LIZ RIGNEY

BOARD MEMBER

Board

0.5 hrs/wk

MARGARET SCOTT

BOARD MEMBER

Board

0.5 hrs/wk

MARTHA WALTON

BOARD MEMBER

Board

0.5 hrs/wk

PAM SCHWAB

BOARD MEMBER

Board

0.5 hrs/wk

PAM WILSON

BOARD MEMBER

Board

0.5 hrs/wk

PAT WALLACE

BOARD MEMBER

Board

0.5 hrs/wk

PATTI KROLL

BOARD MEMBER

Board

0.5 hrs/wk

ROCK HOUSTOUN

BOARD MEMBER

Board

0.5 hrs/wk

SAM MORETON

BOARD MEMBER

Board

0.5 hrs/wk

SHELLEY JORGENSEN

BOARD MEMBER

Board

0.5 hrs/wk

SUE WHITE

BOARD MEMBER

Board

0.5 hrs/wk

SUSAN SILVUS

BOARD MEMBER

Board

0.5 hrs/wk

TAMMY JENKINS

BOARD MEMBER

Board

0.5 hrs/wk

TOM MENGES

BOARD MEMBER

Board

0.5 hrs/wk

VAUNIE FAY

BOARD MEMBER

Board

0.5 hrs/wk

ALICIA TEN EYCK

SECOND VICE PRESIDENT

Board

2 hrs/wk

VICKI LANGE

BOARD MEMBER

Board

0.5 hrs/wk

AMY TAYLOR

IMMEDIATE PAST RESIDENT

Board

2 hrs/wk

CATHY ARNOLD

PARLIAMENTARIAN

Board

2 hrs/wk

DAVID LUMMIS

MEMBER-AT-LARGE

Board

2 hrs/wk

ELLEN DONNELLY

BOARD PRESIDENT

Board

2 hrs/wk

WALTER HAYS

DIRECTOR OF FACILITIES & MAINTENANCE

Staff

$114K

40 hrs/wk

MELBA BREED

DIRECTOR OF SALES & MARKETING

Staff

$112K

40 hrs/wk

HAYLEY HALL

DIRECTOR OF DEVELOPMENT

Staff

$101K

40 hrs/wk

Independent contractors

FUNCTIONAL PATHWAYS

Therapy Services

$649K

DREAM HOUSE CONSTRUCTION

Construction/Renovation Svcs

$287K

MIDAS TOUCH PAINTING

Painting/woodwork

$119K

Grants received

Showing 41 of 41

FromAmountPurposeYear
$50K
The Prayer Garden Project
2024
$14K
Chapel Enrichment Program
2024
$5K
CHRISTIAN RETIREMENT COMMUNITY SUPPORT
2024
$5K
FOR SENIOR RETIREMENT CENTER SUPPORT
2024
$2K
PROVIDE CARE TO AGING SENIORS
2024
$20K
HOME FOR AGED AND INFIRMED
2023
$10K
Program support
2023
$10K
Residence Subsidy Assistance
2023
$8K
Memory Care Wellness program
2023
$5K
CHRISTIAN RETIREMENT COMMUNITY SUPPORT
2023
$5K
General support
2023
$5K
FOR SENIOR RETIREMENT CENTER SUPPORT
2023
$3K
General Support
2023
$20K
HOME FOR AGED AND INFIRMED
2022
$5K
FOR SENIOR RETIREMENT CENTER SUPPORT
2022
$5K
CHRISTIAN RETIREMENT COMMUNITY SUPPORT FOR SENIOR CITIZENS
2022
$3K
IN HONOR OF SUSAN SILVUS AND JOE AND BARBARA EASON
2022
$20K
HOME FOR AGED AND INFIRMED
2021
$14K
Program support
2021
$7K
Exercise equipment at retirement & assisted living community
2021
$20K
HOME FOR AGED AND INFIRMED
2020
$5K
Charitable
2020
$5K
FOR SENIOR RETIREMENT CENTER SUPPORT
2020
$500
FOR GENERAL PURPOSES: IN THE HONOR OF GINNY MITHOFF
2020
$20K
HOME FOR AGED AND INFIRMED
2019
$5K
Charitable
2018
$25K
HOME FOR AGED AND INFIRMED
2017
$20K
DISASTER RELIEF
2017
$8K
General support
2017
$6K
SOCIAL SERVICES/SOCIAL BENEFITS
2017

Funded by

$397K from 19 funders · 41 grants · 2017–2024

The Ellwood Foundation

$125K · 6 grants · 2017–2023

Greater Houston Community Foundation

$32K · 3 grants · 2018–2023

River Oaks Garden Club

$32K · 3 grants · 2017–2023

Donor Advised Charitable Giving Inc

$22K · 2 grants · 2017–2020

Huffington Foundation

$20K · 4 grants · 2020–2024

Leadingage Inc

$20K · 1 grant · 2017

Ray And June Smith Charitable Foundation

$15K · 3 grants · 2022–2024

Details

EIN741157354
NTEE codeP750
Subsection03
Ruling date1954-10
Formed1949
Employees232
Volunteers153
HOLLY HALL — Mission, Financials & Grants Received | Grantivo