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Employer Identification Number 39-0988532

HOLIDAY HOUSE OF MANITOWOC COUNTY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLIDAY HOUSE OF MANITOWOC COUNTY, INC.
Employer identification number (EIN):39-0988532
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration HOLIDAY HOUSE OF MANITOWOC COUNTY, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementREHABILITATION OF INDIVIDUALS WITH DISABILITIES
Number of Employees266
Number of Volunteers3
Year Formed1957

Organization Governance

Legal DomicileWI
Voting Members - Governing Body12
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,654,947
Program Service Revenue from current yearUSD $ 3,045,499
Investment Income from prior yearUSD $ 65,167
Investment Income from current yearUSD $ 62,049
Other Revenue from prior yearUSD $ 244,575
Other Revenue from current yearUSD $ 508,422
Gross receipts from all sourcesUSD $ 5,012,040
Net assets / fund balances at end of fiscal yearUSD $ 5,405,218
Net assets / fund balances at beginning of fiscal yearUSD $ 4,736,685
Total liabilities at end of fiscal yearUSD $ 432,632
Total liabilities at beginning of fiscal yearUSD $ 229,415
Total assets at end of fiscal yearUSD $ 5,837,850
Total assets at beginning of fiscal yearUSD $ 4,966,100
Revenues less expenses for current yearUSD $ 866,770
Revenues less expenses for previous yearUSD $ 1,333,835
Total expenses for current yearUSD $ 3,019,929
Total expenses for previous yearUSD $ 2,596,076
Other expenses in current yearUSD $ 537,675
Other expenses in previous yearUSD $ 432,734
Total fundraising expenses in current yearUSD $ 5,769
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,482,254
Employee salary and benefits paid in previous yearUSD $ 2,163,342
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,886,699
Total revenue in previous fiscal yearUSD $ 3,929,911
Contributions and grants from current yearUSD $ 270,729
Contributions and grants from previous yearUSD $ 965,222
Cost of goods soldUSD $ 1,125,341
Gross sales of inventory assetsUSD $ 1,411,318
Total of other revenueUSD $ 218,380
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,045,071
Program Service Revenue from current yearUSD $ 2,654,947
Investment Income from prior yearUSD $ 40,595
Investment Income from current yearUSD $ 65,167
Other Revenue from prior yearUSD $ 147,861
Other Revenue from current yearUSD $ 244,575
Gross receipts from all sourcesUSD $ 4,963,712
Net assets / fund balances at end of fiscal yearUSD $ 4,736,685
Net assets / fund balances at beginning of fiscal yearUSD $ 3,351,697
Total liabilities at end of fiscal yearUSD $ 229,415
Total liabilities at beginning of fiscal yearUSD $ 177,878
Total assets at end of fiscal yearUSD $ 4,966,100
Total assets at beginning of fiscal yearUSD $ 3,529,575
Revenues less expenses for current yearUSD $ 1,333,835
Revenues less expenses for previous yearUSD $ 640,476
Total expenses for current yearUSD $ 2,596,076
Total expenses for previous yearUSD $ 2,762,982
Other expenses in current yearUSD $ 432,734
Other expenses in previous yearUSD $ 454,292
Total fundraising expenses in current yearUSD $ 33,831
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,163,342
Employee salary and benefits paid in previous yearUSD $ 2,308,690
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,929,911
Total revenue in previous fiscal yearUSD $ 3,403,458
Contributions and grants from current yearUSD $ 965,222
Contributions and grants from previous yearUSD $ 1,169,931
Cost of goods soldUSD $ 1,033,801
Gross sales of inventory assetsUSD $ 1,250,151
Total of other revenueUSD $ 24,800
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 2,045,071
Investment Income from prior yearUSD $ 23,363
Investment Income from current yearUSD $ 40,595
Other Revenue from prior yearUSD $ 865,364
Other Revenue from current yearUSD $ 147,861
Gross receipts from all sourcesUSD $ 4,278,869
Net assets / fund balances at end of fiscal yearUSD $ 3,351,697
Net assets / fund balances at beginning of fiscal yearUSD $ 2,625,823
Total liabilities at end of fiscal yearUSD $ 177,878
Total liabilities at beginning of fiscal yearUSD $ 210,335
Total assets at end of fiscal yearUSD $ 3,529,575
Total assets at beginning of fiscal yearUSD $ 2,836,158
Revenues less expenses for current yearUSD $ 640,476
Revenues less expenses for previous yearUSD $ 162,516
Total expenses for current yearUSD $ 2,762,982
Total expenses for previous yearUSD $ 3,064,796
Other expenses in current yearUSD $ 454,292
Other expenses in previous yearUSD $ 470,703
Total fundraising expenses in current yearUSD $ 44,666
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,308,690
Employee salary and benefits paid in previous yearUSD $ 2,584,706
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 9,387
Total revenue in current fiscal yearUSD $ 3,403,458
Total revenue in previous fiscal yearUSD $ 3,227,312
Contributions and grants from current yearUSD $ 1,169,931
Contributions and grants from previous yearUSD $ 2,338,585
Cost of goods soldUSD $ 868,812
Gross sales of inventory assetsUSD $ 964,153
Total of other revenueUSD $ 49,595
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 9,391
Investment Income from current yearUSD $ 23,363
Other Revenue from prior yearUSD $ 198,469
Other Revenue from current yearUSD $ 865,364
Gross receipts from all sourcesUSD $ 4,225,639
Net assets / fund balances at end of fiscal yearUSD $ 2,625,823
Net assets / fund balances at beginning of fiscal yearUSD $ 2,463,307
Total liabilities at end of fiscal yearUSD $ 210,335
Total liabilities at beginning of fiscal yearUSD $ 198,517
Total assets at end of fiscal yearUSD $ 2,836,158
Total assets at beginning of fiscal yearUSD $ 2,661,824
Revenues less expenses for current yearUSD $ 162,516
Revenues less expenses for previous yearUSD $ 180,499
Total expenses for current yearUSD $ 3,064,796
Total expenses for previous yearUSD $ 3,066,181
Other expenses in current yearUSD $ 470,703
Other expenses in previous yearUSD $ 479,278
Total fundraising expenses in current yearUSD $ 36,265
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,584,706
Employee salary and benefits paid in previous yearUSD $ 2,586,903
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,387
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,227,312
Total revenue in previous fiscal yearUSD $ 3,246,680
Contributions and grants from current yearUSD $ 2,338,585
Contributions and grants from previous yearUSD $ 3,038,820
Cost of goods soldUSD $ 998,327
Gross sales of inventory assetsUSD $ 1,763,315
Total of other revenueUSD $ 100,376
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 14,567
Investment Income from current yearUSD $ 7,476
Other Revenue from prior yearUSD $ 200,450
Other Revenue from current yearUSD $ 255,805
Gross receipts from all sourcesUSD $ 3,908,699
Net assets / fund balances at end of fiscal yearUSD $ 2,282,808
Net assets / fund balances at beginning of fiscal yearUSD $ 2,385,353
Total liabilities at end of fiscal yearUSD $ 305,029
Total liabilities at beginning of fiscal yearUSD $ 226,624
Total assets at end of fiscal yearUSD $ 2,587,837
Total assets at beginning of fiscal yearUSD $ 2,611,977
Revenues less expenses for current yearUSD $ -89,938
Revenues less expenses for previous yearUSD $ 25,503
Total expenses for current yearUSD $ 3,129,129
Total expenses for previous yearUSD $ 3,281,841
Other expenses in current yearUSD $ 498,564
Other expenses in previous yearUSD $ 474,486
Total fundraising expenses in current yearUSD $ 5,688
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,630,565
Employee salary and benefits paid in previous yearUSD $ 2,807,355
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,039,191
Total revenue in previous fiscal yearUSD $ 3,307,344
Contributions and grants from current yearUSD $ 2,775,910
Contributions and grants from previous yearUSD $ 3,092,327
Cost of goods soldUSD $ 867,258
Gross sales of inventory assetsUSD $ 1,095,113
Total of other revenueUSD $ 27,950
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6,678
Investment Income from current yearUSD $ 9,211
Other Revenue from prior yearUSD $ 222,675
Other Revenue from current yearUSD $ 278,792
Gross receipts from all sourcesUSD $ 4,273,990
Net assets / fund balances at end of fiscal yearUSD $ 2,359,850
Net assets / fund balances at beginning of fiscal yearUSD $ 2,244,910
Total liabilities at end of fiscal yearUSD $ 254,476
Total liabilities at beginning of fiscal yearUSD $ 198,724
Total assets at end of fiscal yearUSD $ 2,614,326
Total assets at beginning of fiscal yearUSD $ 2,443,634
Revenues less expenses for current yearUSD $ 114,945
Revenues less expenses for previous yearUSD $ 46,840
Total expenses for current yearUSD $ 3,291,717
Total expenses for previous yearUSD $ 3,164,742
Other expenses in current yearUSD $ 478,482
Other expenses in previous yearUSD $ 472,332
Total fundraising expenses in current yearUSD $ 4,843
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,813,235
Employee salary and benefits paid in previous yearUSD $ 2,692,410
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,406,662
Total revenue in previous fiscal yearUSD $ 3,211,582
Contributions and grants from current yearUSD $ 3,118,659
Contributions and grants from previous yearUSD $ 2,982,229
Cost of goods soldUSD $ 867,328
Gross sales of inventory assetsUSD $ 1,143,996
Total of other revenueUSD $ 2,124

Other Company Names associated with EIN

ASCEND SERVICES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390988532

USA Location Address
PO BOX 579
MANITOWOC
WI
542210579
Date first seen: 2011-04-20
Date last seen: 2017-07-18
USA Location Address
2818 MEADOW LANE
MANITOWOC
WI
54221
Date first seen: 2007-10-01
Date last seen: 2024-06-30
USA Mailing Address
2818 MEADOW LN
MANITOWOC
WI
54220
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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