2024-11-11T08:29:17-08:00 2022-12-31 260723973 TIMOTHY J OTTE CPA PC 1449 Kimber Lane Suite 100 B Evansville IN 47715 990 2022-01-01 204475135 Holly's House Inc HOLL 8124377233 PO Box 4125 Evansville IN 47724 Rebecca Brinkman Treasurer 8124377233 2023-11-10 true true Timothy J Otte P00395799 8124908600 2023-11-10 2022 2024-10-15 13:58:12Z X Kristine Cordts PO Box 4125 Evansville IN 47724 552830 false X www.hollyshouse.org X 2005 IN To empower victims of intimate crime and abuse by providing support, promoting justice and preventing violence. 11 11 15 50 0 0 644082 528819 0 -2258 3151 731 20860 642555 552830 0 0 445754 477892 0 92324 220151 208748 665905 686640 -23350 -133810 1499590 1353961 32325 42219 1467265 1311742 To empower victims of intimate crime and abuse by providing support, promoting justice and preventing violence. false false 490647 0 1801 To empower victims of intimate crime and abuse by providing support, promoting justice and preventing violence. 490647 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 15 true false false false false false true true false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IN X X Kristine Cordts 8124377233 PO Box 4125 Evansville IN 47724 Sarah Flamion President 2.00 X 0 0 0 Cindi Clayton Vice President 2.00 X 0 0 0 Becky Brinkman Treasurer 2.00 X 0 0 0 Josh Goben Secretary 2.00 X 0 0 0 Kristine C Cordts Executive Director 40.00 X 70276 0 0 Sacha Armstrong Past-President 2.00 X 0 0 0 Elissa Hewins Board Member 2.00 X 0 0 0 Marvin Wright Board Member 2.00 X 0 0 0 Alyssa Brooks Board Member 2.00 X 0 0 0 Christina Harlowe Board Member 2.00 X 0 0 0 Pat Chandler Board Member 2.00 X 0 0 0 70276 0 0 false false false 228127 300692 729 528819 3151 0 3151 19059 19059 0 19059 Other 900099 1801 1801 0 0 1801 552830 1801 0 22210 70275 45679 14055 10541 350333 305120 1059 44154 9633 8707 599 327 14874 5675 8762 437 32777 26974 1652 4151 491 439 27 25 20598 20305 293 0 1319 0 31 1288 4197 1544 1301 1352 7178 5457 1004 717 21278 19239 2039 0 7876 7055 821 0 33698 0 33698 0 16880 0 16880 0 Bank & Credit Card Charges 52 0 52 0 Building Expenses 20743 12047 8696 0 Copying & Printing 4812 3407 726 679 Dues & Subscriptions 9388 950 3681 4757 60238 28049 8293 23896 686640 490647 103669 92324 153971 145396 74382 74452 151201 68758 7559 5807 1366851 570156 830393 796695 267045 251266 0 15039 11587 1499590 1353961 32325 42219 0 0 32325 42219 X 923442 804755 543823 506987 1467265 1311742 1499590 1353961 X -133810 -21713 X false true true false X 0 0 567147 617926 622578 644082 528819 2980552 18964 18940 15693 701 19059 73357 0 0 586111 636866 638271 644783 547878 3053909 0 0 0 3053909 3813 6088 5356 3690 3151 22098 3813 6088 5356 3690 3151 22098 3076007 0.99280 0.99290 0.00720 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15039 -2661 598 193 11587 13775 2118 635 219 15039 12462 1906 409 184 13775 10776 2256 390 180 12462 11546 -597 173 10776 1.00000 true false 0 90000 90000 1101644 429292 672352 149972 115629 34343 25235 25235 0 796695 Federal Income Taxes 0 0 X 531117 -21713 -21713 552830 552830 686640 686640 686640 Pt X, Line 2 The Organization is exempt from Income Taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classifed as an Organization other than a private foundation under section 509(a)(2). The Organization files tax returns in U.S. Federal and State of Indiana tax juridictions. Pt XI, Line 2d Unrealized Gains or (Losses) Pt VI, Line 11b Organization's process to review Form 990- The Executive Committee will review this Form 990 prior to the Executive Director's approval and signature. Pt VI, Line 12c Enforcement of Conflicts policy- The Organization's Conflict of Interest Policy is regularly reviewed to ensure adherence and enforcement. Pt VI, Line 15a Compensation process for top official reviewed and approved by the Board of Directors using comparable market rates as a guide. Pt VI, Line 15b Compensation process for officers reviewed and approved by the Board of Directors using comparable market rates as a guide. Pt XI Rounding