Civic Intelligence

Ascend Services Inc.

990 • Fiscal year 2014 • EIN 39-0988532

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileWWW.HOLIDAYHOUSE.ORG

View Organization Page

2818 Meadow Ln PO Box 579Manitowoc, WI 54221-0579

(920) 682-4663

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,443,634

Down $50,570 (-2.0%) from 2013

Net Assets

Up

$2,244,910

Up $46,840 (+2.1%) from 2013

Liabilities

Down

$198,724

Down $97,410 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Down

$3,211,582

Down $291,733 (-8.3%) from 2013

Expenses

Down

$3,164,742

Down $377,086 (-11%) from 2013

Net Income

Up

$46,840

Up $85,353 (+222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,476,466Liabilities 2011: $279,788Net Assets 2011: $2,196,6782011Assets 2012: $2,504,259Liabilities 2012: $267,676Net Assets 2012: $2,236,5832012Assets 2013: $2,494,204Liabilities 2013: $296,134Net Assets 2013: $2,198,0702013Assets 2014: $2,443,634Liabilities 2014: $198,724Net Assets 2014: $2,244,9102014Assets 2015: $2,614,326Liabilities 2015: $254,476Net Assets 2015: $2,359,8502015Assets 2016: $2,611,977Liabilities 2016: $226,624Net Assets 2016: $2,385,3532016Assets 2017: $2,587,837Liabilities 2017: $305,029Net Assets 2017: $2,282,8082017Assets 2018: $2,661,824Liabilities 2018: $198,517Net Assets 2018: $2,463,3072018Assets 2019: $2,836,158Liabilities 2019: $210,335Net Assets 2019: $2,625,8232019Assets 2020: $3,529,575Liabilities 2020: $177,878Net Assets 2020: $3,351,6972020Assets 2021: $4,966,100Liabilities 2021: $229,415Net Assets 2021: $4,736,6852021Assets 2022: $5,837,850Liabilities 2022: $432,632Net Assets 2022: $5,405,2182022Assets 2023: $6,753,217Liabilities 2023: $279,667Net Assets 2023: $6,473,5502023Assets 2024: $7,418,262Liabilities 2024: $279,666Net Assets 2024: $7,138,5962024

Highlighted filing

2014

Assets$2,443,634
Liabilities$198,724
Net Assets$2,244,910
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,279,6292011Expenses 2012: $3,647,1262012Revenue 2013: $3,503,315Expenses 2013: $3,541,828Net Income 2013: -$38,5132013Revenue 2014: $3,211,582Expenses 2014: $3,164,742Net Income 2014: $46,8402014Revenue 2015: $3,406,662Expenses 2015: $3,291,717Net Income 2015: $114,9452015Revenue 2016: $3,307,344Expenses 2016: $3,281,841Net Income 2016: $25,5032016Revenue 2017: $3,039,191Expenses 2017: $3,129,129Net Income 2017: -$89,9382017Revenue 2018: $3,246,680Expenses 2018: $3,066,181Net Income 2018: $180,4992018Revenue 2019: $3,227,312Expenses 2019: $3,064,796Net Income 2019: $162,5162019Revenue 2020: $3,403,458Expenses 2020: $2,762,982Net Income 2020: $640,4762020Revenue 2021: $3,929,911Expenses 2021: $2,596,076Net Income 2021: $1,333,8352021Revenue 2022: $3,886,699Expenses 2022: $3,019,929Net Income 2022: $866,7702022Revenue 2023: $4,293,405Expenses 2023: $3,338,039Net Income 2023: $955,3662023Revenue 2024: $4,399,846Expenses 2024: $3,784,270Net Income 2024: $615,5762024

Highlighted filing

2014

Revenue$3,211,582
Expenses$3,164,742
Net Income$46,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$4,110,727
Mission and Program Overview

Mission

The mission of ascend services, inc.,in partnership with the community-at-large, is to promote the advancement and dignity of individuals who are affected by disability or handicapping circumstances.

Rehabilitation of individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,282$951,874▼ $52,408
Savings and Temporary Cash Investments$627,196$675,454▲ $48,258
Accounts Receivable$377,869$470,714▲ $92,845
Cash and Non-Interest-Bearing Accounts$384,185$203,566▼ $180,619
Inventories for Sale or Use$81,041$90,967▲ $9,926
Prepaid Expenses and Deferred Charges$19,631$51,059▲ $31,428
Total Assets$2,494,204$2,443,634▼ $50,570
Liabilities
Accounts Payable and Accrued Expenses$296,134$198,724▼ $97,410
Total Liabilities$296,134$198,724▼ $97,410
Net Assets / Fund Balance
Unrestricted Net Assets$2,192,120$2,243,960▲ $51,840
Temporarily Rstr Net Assets$5,950$950▼ $5,000
Total Net Assets Fund Balance$2,198,070$2,244,910▲ $46,840
Total Liabilities and Net Assets / Fund Balance$2,494,204$2,443,634▼ $50,570

Asset Categories

AssetBook ValueDepreciationBasis
Land$45,622--
Equipment$906,252$1,674,197-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel LalkoPresident
John MayerVice President
Dawn Lelou-matteBoard Member
Dean HalversonBoard Member
James JohanekBoard Member
Jill BodwinBoard Member
Laura FieldingBoard Member
Roland BaldwinBoard Member
Sandra HardrathBoard Member
Wesley DrummBoard Member
Kim RooneySecretary
Thomas GiesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,982,229
Program Service Revenue
$0
Investment Income
$6,678
Other Revenue
$222,675
All Other Contributions
$25,582
Change in Net Assets
$46,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,110,727
Revenue Not Reported on Financial Statements
$-899,145
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-899,145
Total Revenue per Audited Statements
$4,110,727
Total Revenue per Form 990
$3,211,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,692,410
Other Expenses$472,332
Total Fundraising Expense$4,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,548$185,692$3,184$1,857,424
Other Employee Benefits$668,066$56,623$749$725,438
Depreciation Depletion$56,006$18,216-$74,222
Current Officers, Directors, Trustees, and Key Employees-$63,688-$63,688
Travel$53,771$9,210-$62,981
Occupancy$42,233$10,308-$52,541
Pension Plan Contributions$41,110$4,654$96$45,860
All Other Expenses$15,405$22,738-$38,143
Other Expenses$0$17,733-$17,733
Conferences and Meetings$1,670$545-$2,215
Total Functional Expenses$2,699,280$461,433$4,029$3,164,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,063,887
Expenses per Audited Statements$3,164,742
Total Expenses per Form 990$3,164,742
Expenses Not Reported on Form 990$899,145
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom KeilUnitedone Credit Union Board MemberThe Organization Has a Certificate of Deposit With the Credit Union. Tom Keil Is the Exective Director of the Holiday House.No$1,525
Kim RooneyHoliday House Board MemberThe Organization Has a Certificate of Deposit With Unitedone Credit Union. Kim Is an Employee of Unitedone Credit Union.No-
Sandra HardrathHoliday House Board MemberHOLIDAY HOUSE USES ANSAY & ASSOCIATES WITH SANDY AS THEIR AGENT FOR ALL PROPERTY, LIABILITY AND WORKER'S COMPENSATION INSURANCE NEEDS.No-
Wesley DrummHoliday House Board MemberHOLIDAY HOUSE DID $1,524.85 OF SUBCONTRACT WORK FOR METAL WARE DURING 2012. WESLEY IS THE OWNER OF METAL WARE CORP.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“See schedule l for relationships.”

Form 990, Part VI, Section A, Line 6

“CORPORATE MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Corporate members elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“The key employees of the organization review the 990 before it is sent to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each year board members are required to review and sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Holiday House of Manitowoc County Inc
EIN
39-0988532
Phone
9206824663
Address
2818 MEADOW LN PO BOX 579, MANITOWOC, WI 54221-0579

Signing Officer

Name
Daniel Lalko
Title
President
Phone
9206824663
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lalko
Formed
1957
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
9
Employees
304
Volunteers
6

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Randall L Miller
Phone
9206847128
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Part XII Line 4B and Part XIII Line 2D

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/MissionDesc0THE MISSION OF HOLIDAY HOUSE OF MANITOWOC COUNTY, INC., IN PARTNERSHIP WITH THE COMMUNITY-AT-LARGE, IS TO PROMOTE THE ADVANCEMENT AND DIGNITY OF INDIVIDUALS WHO ARE AFFECTED BY DISABILITY OR HANDICAPPING CIRCUMSTANCES.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010308
IRS990/OccupancyGrp/ProgramServicesAmt042233
IRS990/OccupancyGrp/TotalAmt052541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0668066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0725438
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317733
IRS990/OtherExpensesGrp/ProgramServicesAmt0120537
IRS990/OtherExpensesGrp/ProgramServicesAmt128291
IRS990/OtherExpensesGrp/ProgramServicesAmt23643
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0161779
IRS990/OtherExpensesGrp/TotalAmt133738
IRS990/OtherExpensesGrp/TotalAmt228980
IRS990/OtherExpensesGrp/TotalAmt317733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09362
IRS990/OtherRevenueTotalAmt09362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01668548
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041110
IRS990/PensionPlanContributionsGrp/TotalAmt045860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051059
IRS990/PrincipalOfficerNm0DANIEL LALKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - OFFERS SOCIAL, EDUCATIONAL, VOCATIONAL AND RECREATIONAL ACTIVITIES TO 41 PARTICIPANTS. THE OBJECTIVE IS TO ENCOURAGE GROWTH AND A TRUE SENSE OF COMMUNITY THROUGH MEANINGFUL ACTIVITIES THAT FOSTER FUNCTIONAL LIFE SKILLS. WE RECEIVE REFERRALS AND FUNDING THROUGH LAKELAND CARE DISTRICT OR IRIS.INDIVIDUALIZED PLANS ARE CENTERED ON THE INDIVIDUAL'S STRENGTHS AND ABILITIES. THESE PLANS ARE INTENDED TO PROVIDE THE TOOLS AND SUPPORTS PARTICIPANTS NEED TO REACH THEIR IDENTIFIED GOALS. THEY ARE ALSO DESIGNED TO ESTABLISH DAILY ACTIVITIES THAT PROMOTE FUNCTIONAL SKILL DEVELOPMENT WHILE FOSTERING THE INDIVIDUAL'S SENSE OF BELONGING AND DEVELOPING GOOD, STRONG RELATIONSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345897
IRS990/ProgSrvcAccomActy3Grp/Desc0REST AREA MAINTENANCE - HOLIDAY HOUSE HAS A STATE USE CONTRACT WITH THE WISCONSIN DEPARTMENT OF TRANSPORTATION TO PROVIDE CLEANING AND GROUNDS MAINTENANCE FOR THE REST AREA LOCATED ON I-43 NEAR DENMARK, WISCONSIN. AS WITH ANY STATE USE PROGRAM, PERSONS WITH DISABILITIES ARE EMPLOYED TO DO AT LEAST 75% OF THE DIRECT LABOR AT THE SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246528
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EMPLOYMENT SERVICES IS DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES CHOOSE, OBTAIN AND RETAIN EMPLOYMENT IN THE COMMUNITY. WE RECEIVE OUR REFERRALS FROM THE DIVISION OF VOCATIONAL REHABILITATION FOR THE INITIAL STAGES OF THE PROGRAM AND WHEN NECESSARY, LONG TERM FUNDING IS FROM LAKELAND CARE DISTRICT OR IRIS. WE SERVED 92 INDIVIDUALS IN 2014 IN VARIOUS STAGES OF PROGRAMMING. WE ASSISTED 38 INDIVIDUALS OBTAIN EMPLOYMENT. AT THE END OF THE YEAR, JOB COACHING OR FOLLOW ALONG SUPPORTS WERE BEING PROVIDED TO 32 WORKERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220311
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt167939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03322067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013098
IRS990/PYOtherExpensesAmt0537451
IRS990/PYOtherRevenueAmt0168150
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38513
IRS990/PYSalariesCompEmpBnftPaidAmt03004377
IRS990/PYTotalExpensesAmt03541828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03503315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02982229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03322067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03482184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03549632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02644581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015980693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05299495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt015980693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02982229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03322067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03482184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03549632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02644581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015980693
IRS990ScheduleA/TotalSupportAmt016028545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0906252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01674197
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02580449
IRS990ScheduleD/ExpensesNotReportedAmt0899145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03164742
IRS990ScheduleD/LandGrp/BookValueAmt045622
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045622
IRS990ScheduleD/OtherExpensesIncludedAmt0899145
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-899145
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-899145
IRS990ScheduleD/RevenueSubtotalAmt04110727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 4B AND PART XIII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951874
IRS990ScheduleD/TotalExpensesPerForm990Amt03164742
IRS990ScheduleD/TotalRevenuePerForm990Amt03211582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04110727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04063887
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM KEIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KIM ROONEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2WESLEY DRUMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SANDRA HARDRATH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0UNITEDONE CREDIT UNION BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HOLIDAY HOUSE BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2HOLIDAY HOUSE BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3HOLIDAY HOUSE BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01525
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION HAS A CERTIFICATE OF DEPOSIT WITH THE CREDIT UNION. TOM KEIL IS THE EXECTIVE DIRECTOR OF THE HOLIDAY HOUSE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION HAS A CERTIFICATE OF DEPOSIT WITH UNITEDONE CREDIT UNION. KIM IS AN EMPLOYEE OF UNITEDONE CREDIT UNION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2HOLIDAY HOUSE DID $1,524.85 OF SUBCONTRACT WORK FOR METAL WARE DURING 2012. WESLEY IS THE OWNER OF METAL WARE CORP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3HOLIDAY HOUSE USES ANSAY & ASSOCIATES WITH SANDY AS THEIR AGENT FOR ALL PROPERTY, LIABILITY AND WORKER'S COMPENSATION INSURANCE NEEDS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE L FOR RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE KEY EMPLOYEES OF THE ORGANIZATION REVIEW THE 990 BEFORE IT IS SENT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0950
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02494204
IRS990/TotalAssetsEOYAmt02443634
IRS990/TotalAssetsGrp/BOYAmt02494204
IRS990/TotalAssetsGrp/EOYAmt02443634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02982229
IRS990/TotalEmployeeCnt0304
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02699280

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,634
Liabilities
$198,724
Net assets
$2,244,910
Revenue
$3,211,582
Expenses
$3,164,742
Net income
$46,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.28$7.14$4.40$3.78$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.28$6.47$4.29$3.34$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.43$5.41$3.89$3.02$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.23$4.74$3.93$2.60$1.33
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.18$3.35$3.40$2.76$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.21$2.63$3.23$3.06$0.16
2018Summary only. Only limited summary data is available for this year.$2.66$0.20$2.46$3.25$3.07$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.31$2.28$3.04$3.13$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.23$2.39$3.31$3.28$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.25$2.36$3.41$3.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.20$2.24$3.21$3.16$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.30$2.20$3.50$3.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.27$2.24$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.28$2.20$3.28