Civic Intelligence

Holiday Home Foundation Inc of Petersburg

990PF • Fiscal year 2013 • EIN 31-0971615

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 03, 2014

133 Mountain View Rd81223-9523
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$28,369

Down $5,890 (-17%) from 2012

Net Assets

Down

$28,369

Down $5,890 (-17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,112

Down $254 (-4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $44,473Liabilities 2010: $0Net Assets 2010: $44,4732010Assets 2012: $34,259Liabilities 2012: $0Net Assets 2012: $34,2592012Assets 2013: $28,369Liabilities 2013: $0Net Assets 2013: $28,3692013Assets 2014: $27,885Liabilities 2014: $0Net Assets 2014: $27,8852014Assets 2015: $27,409Liabilities 2015: $0Net Assets 2015: $27,4092015Assets 2016: $27,041Liabilities 2016: $22Net Assets 2016: $27,0192016Assets 2017: $26,709Liabilities 2017: $22Net Assets 2017: $26,6872017Assets 2018: $26,131Liabilities 2018: $0Net Assets 2018: $26,1312018Assets 2019: $23,852Liabilities 2019: $0Net Assets 2019: $23,8522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$28,369
Liabilities$0
Net Assets$28,369

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $8,4272010Expenses 2012: $6,3662012Expenses 2013: $6,1122013Revenue 2014: $9Expenses 2014: $493Net Income 2014: -$4842014Revenue 2015: $8Expenses 2015: $482Net Income 2015: -$4742015Revenue 2016: $7Expenses 2016: $397Net Income 2016: -$3902016Revenue 2017: $20Expenses 2017: $352Net Income 2017: -$3322017Revenue 2018: $20Expenses 2018: $598Net Income 2018: -$5782018Revenue 2019: $46Expenses 2019: $2,325Net Income 2019: -$2,2792019Revenue 2020: $1,031Expenses 2020: $24,883Net Income 2020: -$23,8522020

Highlighted filing

2013

Revenue-
Expenses$6,112
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH I DUNIGANPresident-$0--
DAVID DUNIGANVice Preside-$0--
ANNA DUNIGANSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYMCAYOUTH ACTIVITIES501(C)3EVANSVILLE, IN, US$5,000
Paid GrantSALVATION ARMYCHARITABLE501(C)3DENVER, CO, US$250
Paid GrantSPRINGS RESCUE MISSIONINDIGENT CARE501(C)3COLORADO SPRINGS, CO, US$250
Paid GrantVALICHARITABLE501(C)3WESTCLIFFE, CO, US$80
Filing and Contact Details

Filer

EIN
31-0971615
Raw XML Appendix287 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0515
AccountingFeesSchedule/AccountingFees/Category0JANICE G BARNETT, CPA
CompensationExplanation/Compensation/PersonName0KENNETH I DUNIGAN
CompensationExplanation/Compensation/PersonName1DAVID DUNIGAN
CompensationExplanation/Compensation/PersonName2ANNA DUNIGAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis08263
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02009-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice08394
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0HILLIARD LYONS - MUTUAL FUNDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0131
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0HILLIARD LYONS MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount084
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0131
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount07
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount091
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0131
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0222
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0515
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome091
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05580
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05580
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm084
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm084
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss084
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5890
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice08394
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0131
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome091
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss015
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome091
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss06112
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome091
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0222
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0532
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY016254
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY018005
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY028369
IRS990PF/BalanceSheets/TotalAssetsBOY034259
IRS990PF/BalanceSheets/TotalAssetsEOY028369
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY034259
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY028369
IRS990PF/BalanceSheets/TotalNetAssetsBOY034259
IRS990PF/BalanceSheets/TotalNetAssetsEOY028369
IRS990PF/BalanceSheets/UnrestrictedBOY034259
IRS990PF/BalanceSheets/UnrestrictedEOY028369
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5890
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal028369
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY034259
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY028369
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01396
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01396
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01396
IRS990PF/DistributableAmount/MinimumInvestmentReturn01397
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01
IRS990PF/DistributableAmount/TotalTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets028370
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances028370
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0426
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01397
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets027944
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets028370
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENNETH I DUNIGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID DUNIGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANNA DUNIGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10133 MOUNTAIN VIEW RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115910 WEST MILL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12133 MOUNTAIN VIEW RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0COTOPAXI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1EVANSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2COTOPAXI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode081223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode147710
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode281223
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03927
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03926
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.140503
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.164391
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.143744
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.187713
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.111137
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.095531
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets027944
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1035513
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2040252
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3042011
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404220
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5049722
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05580
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105838
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205786
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307886
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40469
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear504750
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.702516
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05579
IRS990PF/QualifyingDistributions/ExpensesAndContributions05580
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01
IRS990PF/QualifyingDistributions/QualifyingDistributions05580
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KEN DUNNIGAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07193711932
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10133 MOUNTAIN VIEW ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COTOPAXI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode081223
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SEE PART XV-3A
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount380
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1INDIGENT CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2YOUTH ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SPRINGS RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13VALI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 17607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 80901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12222 NW SIXTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2EVANSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WESTCLIFFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0802170607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode247708
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode381252
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05580
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01396
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01396
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104066
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203781
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305793
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40320
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504750
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504750
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear018144
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04184
IRS990PF/UndistributedIncome/ExcessFromYear104066
IRS990PF/UndistributedIncome/ExcessFromYear203781
IRS990PF/UndistributedIncome/ExcessFromYear305793
IRS990PF/UndistributedIncome/ExcessFromYear40320
IRS990PF/UndistributedIncome/QualifyingDistributions05580
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04184
IRS990PF/UndistributedIncome/TotalCorpus022894
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover018710
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18
TaxesSchedule/Taxes/Amount02
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0310971615
ReturnHeader/Filer/Name/BusinessNameLine10HOLIDAY HOME FOUNDATION INC
ReturnHeader/Filer/Name/BusinessNameLine20OF PETERSBURG
ReturnHeader/Filer/NameControl0HOLI
ReturnHeader/Filer/Phone07193713878
ReturnHeader/Filer/USAddress/AddressLine10133 MOUNTAIN VIEW RD
ReturnHeader/Filer/USAddress/City0COTOPAXI
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0812239523
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0KENNETH I DUNIGAN
ReturnHeader/Officer/Phone07193713878
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANICE GRAHAM CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10831 ROYAL GORGE BLVD 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0812126709
ReturnHeader/Preparer/Name0JANICE GRAHAM
ReturnHeader/Preparer/Phone07192751100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-04T17:15:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings