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Employer Identification Number 75-0964546

HOLIDAY HILL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLIDAY HILL INC
Employer identification number (EIN):75-0964546
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMaryland, MD

Organization Overview

Mission StatementOPERATION OF A NONPROFIT NURSING FACILITY TO BENEFIT THE ELDERLY IN OUR COMMUNITY WHEN THEY ARE NO LONGER ABLE TO PROVIDE FOR THEMSELVES AND HAVE NO ONE TO PROVIDE THIS CARE FOR THEM.
Number of Employees177
Number of Volunteers95
Year Formed1924

Organization Governance

Legal DomicileTX
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,406,957
Program Service Revenue from current yearUSD $ 5,689,530
Investment Income from prior yearUSD $ 12,292
Investment Income from current yearUSD $ 8,920
Other Revenue from prior yearUSD $ 8,981
Other Revenue from current yearUSD $ 18,294
Gross receipts from all sourcesUSD $ 5,752,926
Net assets / fund balances at end of fiscal yearUSD $ 3,608,857
Net assets / fund balances at beginning of fiscal yearUSD $ 2,076,051
Total liabilities at end of fiscal yearUSD $ 2,149,769
Total liabilities at beginning of fiscal yearUSD $ 1,925,408
Total assets at end of fiscal yearUSD $ 5,758,626
Total assets at beginning of fiscal yearUSD $ 4,001,459
Revenues less expenses for current yearUSD $ 1,479,993
Revenues less expenses for previous yearUSD $ 563,670
Total expenses for current yearUSD $ 4,237,769
Total expenses for previous yearUSD $ 3,996,451
Other expenses in current yearUSD $ 1,595,640
Other expenses in previous yearUSD $ 1,591,478
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,642,129
Employee salary and benefits paid in previous yearUSD $ 2,404,973
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 $ 5,717,762
Total revenue in previous fiscal yearUSD $ 4,560,121
Contributions and grants from current yearUSD $ 1,018
Contributions and grants from previous yearUSD $ 1,131,891
Total of other revenueUSD $ 21,048
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,476,273
Program Service Revenue from current yearUSD $ 3,406,957
Investment Income from prior yearUSD $ 6,758
Investment Income from current yearUSD $ 12,292
Other Revenue from prior yearUSD $ 3,364
Other Revenue from current yearUSD $ 8,981
Gross receipts from all sourcesUSD $ 4,574,757
Net assets / fund balances at end of fiscal yearUSD $ 2,076,051
Net assets / fund balances at beginning of fiscal yearUSD $ 1,454,629
Total liabilities at end of fiscal yearUSD $ 1,925,408
Total liabilities at beginning of fiscal yearUSD $ 2,826,552
Total assets at end of fiscal yearUSD $ 4,001,459
Total assets at beginning of fiscal yearUSD $ 4,281,181
Revenues less expenses for current yearUSD $ 563,670
Revenues less expenses for previous yearUSD $ 556,912
Total expenses for current yearUSD $ 3,996,451
Total expenses for previous yearUSD $ 4,272,892
Other expenses in current yearUSD $ 1,591,478
Other expenses in previous yearUSD $ 1,655,701
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,404,973
Employee salary and benefits paid in previous yearUSD $ 2,617,191
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 $ 4,560,121
Total revenue in previous fiscal yearUSD $ 4,829,804
Contributions and grants from current yearUSD $ 1,131,891
Contributions and grants from previous yearUSD $ 343,409
Total of other revenueUSD $ 8,793
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,700,789
Program Service Revenue from current yearUSD $ 4,476,273
Investment Income from prior yearUSD $ 13,571
Investment Income from current yearUSD $ 6,758
Other Revenue from prior yearUSD $ 13,382
Other Revenue from current yearUSD $ 3,364
Gross receipts from all sourcesUSD $ 4,873,804
Net assets / fund balances at end of fiscal yearUSD $ 1,454,629
Net assets / fund balances at beginning of fiscal yearUSD $ 944,868
Total liabilities at end of fiscal yearUSD $ 2,826,552
Total liabilities at beginning of fiscal yearUSD $ 2,363,468
Total assets at end of fiscal yearUSD $ 4,281,181
Total assets at beginning of fiscal yearUSD $ 3,308,336
Revenues less expenses for current yearUSD $ 556,912
Revenues less expenses for previous yearUSD $ -217,100
Total expenses for current yearUSD $ 4,272,892
Total expenses for previous yearUSD $ 4,945,718
Other expenses in current yearUSD $ 1,655,701
Other expenses in previous yearUSD $ 1,732,171
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,617,191
Employee salary and benefits paid in previous yearUSD $ 3,213,547
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 $ 4,829,804
Total revenue in previous fiscal yearUSD $ 4,728,618
Contributions and grants from current yearUSD $ 343,409
Contributions and grants from previous yearUSD $ 876
Total of other revenueUSD $ 3,227
Investment Income from current yearUSD $ 8,659
Gross receipts from all sourcesUSD $ 5,164,921
Net assets / fund balances at end of fiscal yearUSD $ 1,743,845
Total liabilities at end of fiscal yearUSD $ 2,537,336
Revenues less expenses for current yearUSD $ 746,457
Total expenses for current yearUSD $ 4,374,464
Other expenses in current yearUSD $ 1,757,273
Total revenue in current fiscal yearUSD $ 5,120,921
Contributions and grants from current yearUSD $ 632,625
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,096,338
Program Service Revenue from current yearUSD $ 4,700,789
Investment Income from prior yearUSD $ 18,783
Investment Income from current yearUSD $ 13,571
Other Revenue from prior yearUSD $ 2,638
Other Revenue from current yearUSD $ 13,382
Gross receipts from all sourcesUSD $ 4,852,889
Net assets / fund balances at end of fiscal yearUSD $ 944,868
Net assets / fund balances at beginning of fiscal yearUSD $ 1,120,779
Total liabilities at end of fiscal yearUSD $ 2,363,468
Total liabilities at beginning of fiscal yearUSD $ 2,591,195
Total assets at end of fiscal yearUSD $ 3,308,336
Total assets at beginning of fiscal yearUSD $ 3,711,974
Revenues less expenses for current yearUSD $ -217,100
Revenues less expenses for previous yearUSD $ -239,115
Total expenses for current yearUSD $ 4,945,718
Total expenses for previous yearUSD $ 5,372,300
Other expenses in current yearUSD $ 1,732,171
Other expenses in previous yearUSD $ 1,880,048
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,213,547
Employee salary and benefits paid in previous yearUSD $ 3,492,252
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 $ 4,728,618
Total revenue in previous fiscal yearUSD $ 5,133,185
Contributions and grants from current yearUSD $ 876
Contributions and grants from previous yearUSD $ 15,426
Total of other revenueUSD $ 13,170
2018-12-31
Total unrelated business incomeUSD $ -1,209
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,264,588
Program Service Revenue from current yearUSD $ 5,096,338
Investment Income from prior yearUSD $ 15,046
Investment Income from current yearUSD $ 18,783
Other Revenue from prior yearUSD $ -932
Other Revenue from current yearUSD $ 2,638
Gross receipts from all sourcesUSD $ 5,169,110
Net assets / fund balances at end of fiscal yearUSD $ 1,120,779
Net assets / fund balances at beginning of fiscal yearUSD $ 1,426,778
Total liabilities at end of fiscal yearUSD $ 2,591,195
Total liabilities at beginning of fiscal yearUSD $ 2,522,748
Total assets at end of fiscal yearUSD $ 3,711,974
Total assets at beginning of fiscal yearUSD $ 3,949,526
Revenues less expenses for current yearUSD $ -239,115
Revenues less expenses for previous yearUSD $ -285,574
Total expenses for current yearUSD $ 5,372,300
Total expenses for previous yearUSD $ 5,577,356
Other expenses in current yearUSD $ 1,880,048
Other expenses in previous yearUSD $ 1,924,854
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,492,252
Employee salary and benefits paid in previous yearUSD $ 3,652,502
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 $ 5,133,185
Total revenue in previous fiscal yearUSD $ 5,291,782
Contributions and grants from current yearUSD $ 15,426
Contributions and grants from previous yearUSD $ 13,080
Total of other revenueUSD $ 1,924
2017-12-31
Total unrelated business incomeUSD $ -1,978
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,900,860
Program Service Revenue from current yearUSD $ 5,264,588
Investment Income from prior yearUSD $ 5,703
Investment Income from current yearUSD $ 15,046
Other Revenue from prior yearUSD $ 1,510
Other Revenue from current yearUSD $ -932
Gross receipts from all sourcesUSD $ 5,372,763
Net assets / fund balances at end of fiscal yearUSD $ 1,426,778
Net assets / fund balances at beginning of fiscal yearUSD $ 1,715,798
Total liabilities at end of fiscal yearUSD $ 2,522,748
Total liabilities at beginning of fiscal yearUSD $ 2,534,646
Total assets at end of fiscal yearUSD $ 3,949,526
Total assets at beginning of fiscal yearUSD $ 4,250,444
Revenues less expenses for current yearUSD $ -285,574
Revenues less expenses for previous yearUSD $ 23,530
Total expenses for current yearUSD $ 5,577,356
Total expenses for previous yearUSD $ 4,890,533
Other expenses in current yearUSD $ 1,924,854
Other expenses in previous yearUSD $ 1,756,050
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,652,502
Employee salary and benefits paid in previous yearUSD $ 3,134,483
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 $ 5,291,782
Total revenue in previous fiscal yearUSD $ 4,914,063
Contributions and grants from current yearUSD $ 13,080
Contributions and grants from previous yearUSD $ 5,990
Total of other revenueUSD $ -1,232
2016-12-31
Total unrelated business incomeUSD $ -3,025
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,354,099
Program Service Revenue from current yearUSD $ 4,900,860
Investment Income from prior yearUSD $ 177,161
Investment Income from current yearUSD $ 5,703
Other Revenue from prior yearUSD $ 22,641
Other Revenue from current yearUSD $ 1,510
Gross receipts from all sourcesUSD $ 4,965,767
Net assets / fund balances at end of fiscal yearUSD $ 1,715,798
Net assets / fund balances at beginning of fiscal yearUSD $ 1,641,394
Total liabilities at end of fiscal yearUSD $ 2,534,646
Total liabilities at beginning of fiscal yearUSD $ 2,485,723
Total assets at end of fiscal yearUSD $ 4,250,444
Total assets at beginning of fiscal yearUSD $ 4,127,117
Revenues less expenses for current yearUSD $ 23,530
Revenues less expenses for previous yearUSD $ 203,975
Total expenses for current yearUSD $ 4,890,533
Total expenses for previous yearUSD $ 4,364,926
Other expenses in current yearUSD $ 1,756,050
Other expenses in previous yearUSD $ 1,558,202
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,134,483
Employee salary and benefits paid in previous yearUSD $ 2,806,724
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 $ 4,914,063
Total revenue in previous fiscal yearUSD $ 4,568,901
Contributions and grants from current yearUSD $ 5,990
Contributions and grants from previous yearUSD $ 15,000
Total of other revenueUSD $ 1,372
2015-12-31
Total unrelated business incomeUSD $ -1,359
Net unrelated business incomeUSD $ -1,359
Program Service Revenue from prior yearUSD $ 4,404,487
Program Service Revenue from current yearUSD $ 4,354,099
Investment Income from prior yearUSD $ 21,707
Investment Income from current yearUSD $ 177,161
Other Revenue from prior yearUSD $ -600
Other Revenue from current yearUSD $ 22,641
Gross receipts from all sourcesUSD $ 4,659,662
Net assets / fund balances at end of fiscal yearUSD $ 1,641,394
Net assets / fund balances at beginning of fiscal yearUSD $ 1,515,509
Total liabilities at end of fiscal yearUSD $ 2,485,723
Total liabilities at beginning of fiscal yearUSD $ 2,436,904
Total assets at end of fiscal yearUSD $ 4,127,117
Total assets at beginning of fiscal yearUSD $ 3,952,413
Revenues less expenses for current yearUSD $ 203,975
Revenues less expenses for previous yearUSD $ -30,907
Total expenses for current yearUSD $ 4,364,926
Total expenses for previous yearUSD $ 4,465,373
Other expenses in current yearUSD $ 1,558,202
Other expenses in previous yearUSD $ 1,684,535
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,806,724
Employee salary and benefits paid in previous yearUSD $ 2,780,838
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 $ 4,568,901
Total revenue in previous fiscal yearUSD $ 4,434,466
Contributions and grants from current yearUSD $ 15,000
Contributions and grants from previous yearUSD $ 8,872
Total of other revenueUSD $ 22,490
2014-12-31
Total unrelated business incomeUSD $ -1,376
Net unrelated business incomeUSD $ -1,226
Program Service Revenue from prior yearUSD $ 4,437,562
Program Service Revenue from current yearUSD $ 4,404,487
Investment Income from prior yearUSD $ 58,338
Investment Income from current yearUSD $ 21,707
Other Revenue from prior yearUSD $ 9,454
Other Revenue from current yearUSD $ -600
Gross receipts from all sourcesUSD $ 4,525,381
Net assets / fund balances at end of fiscal yearUSD $ 1,515,509
Net assets / fund balances at beginning of fiscal yearUSD $ 1,564,565
Total liabilities at end of fiscal yearUSD $ 2,436,904
Total liabilities at beginning of fiscal yearUSD $ 2,604,922
Total assets at end of fiscal yearUSD $ 3,952,413
Total assets at beginning of fiscal yearUSD $ 4,169,487
Revenues less expenses for current yearUSD $ -30,907
Revenues less expenses for previous yearUSD $ -434,032
Total expenses for current yearUSD $ 4,465,373
Total expenses for previous yearUSD $ 4,940,441
Other expenses in current yearUSD $ 1,684,535
Other expenses in previous yearUSD $ 1,796,671
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,780,838
Employee salary and benefits paid in previous yearUSD $ 3,143,770
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 $ 4,434,466
Total revenue in previous fiscal yearUSD $ 4,506,409
Contributions and grants from current yearUSD $ 8,872
Contributions and grants from previous yearUSD $ 1,055
Total of other revenueUSD $ -643

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 750964546

USA Mailing Address
P O BOX 392
COLEMAN
TX
76834
Date first seen: 2007-01-01
Date last seen: 2024-05-31

Nearby companies/organizations

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

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