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HOLLE FAMILY FOUNDATION

HOLLE FAMILY FOUNDATION

Birmingham, AL, US
•
501(c)3
•
EIN
46-4166996
•
WWW.HOLLEFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Family Foundation
funder logo

HOLLE FAMILY FOUNDATION

Birmingham, AL, US
•
501(c)3
•
EIN
46-4166996
•
WWW.HOLLEFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Family Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$51,598,467

Investments
96%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,996,024

Grants Payable
97%
Other Liabilities
3%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,968,427
$2,250,077
+14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,382
$3,922
-53%
Investments
$45,938,775
$49,344,468
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$47,915,584
$51,598,467
+8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$3,580,051
$3,884,328
+8%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$48,434
$111,696
+131%
Total Liabilities
$3,628,485
$3,996,024
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$44,287,099
$47,602,443
+7%
Net assets
2023
2024
Change
Net assets
+$44,287,099
+$47,602,443
+7%
Balance Sheet
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