Civic Intelligence

Ascend Services Inc.

990 • Fiscal year 2015 • EIN 39-0988532

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,614,326

Up $170,692 (+7.0%) from 2014

Net Assets

Up

$2,359,850

Up $114,940 (+5.1%) from 2014

Liabilities

Up

$254,476

Up $55,752 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$3,406,662

Up $195,080 (+6.1%) from 2014

Expenses

Up

$3,291,717

Up $126,975 (+4.0%) from 2014

Net Income

Up

$114,945

Up $68,105 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$2,614,326
Liabilities$254,476
Net Assets$2,359,850
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$3,406,662
Expenses$3,291,717
Net Income$114,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$4,273,990
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$951,874$899,424▼ $52,450
Savings and Temporary Cash Investments$675,454$829,776▲ $154,322
Accounts Receivable$470,714$404,623▼ $66,091
Cash and Non-Interest-Bearing Accounts$203,566$202,616▼ $950
Investments Other Securities-$108,305-
Inventories for Sale or Use$90,967$72,590▼ $18,377
Pledges and Grants Receivable-$53,000-
Prepaid Expenses and Deferred Charges$51,059$43,992▼ $7,067
Total Assets$2,443,634$2,614,326▲ $170,692
Liabilities
Accounts Payable and Accrued Expenses$198,724$254,476▲ $55,752
Total Liabilities$198,724$254,476▲ $55,752
Net Assets / Fund Balance
Unrestricted Net Assets$2,243,960$2,300,595▲ $56,635
Permanently Rstr Net Assets-$55,200-
Temporarily Rstr Net Assets$950$4,055▲ $3,105
Total Net Assets Fund Balance$2,244,910$2,359,850▲ $114,940
Total Liabilities and Net Assets / Fund Balance$2,443,634$2,614,326▲ $170,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$853,802$1,721,779$2,575,581
Land$45,622-$45,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$105,200▲ $3,482-$108,305
Compensation and Service Providers
Top Officer Pay35th percentile

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
$3,118,659
Program Service Revenue
$0
Investment Income
$9,211
Other Revenue
$278,792
All Other Contributions
$69,065
Change in Net Assets
$114,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,273,990
Revenue Not Reported on Financial Statements
$-867,328
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-867,328
Total Revenue per Audited Statements
$4,273,990
Total Revenue per Form 990
$3,406,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,813,235
Other Expenses$478,482
Total Fundraising Expense$4,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,804,734$140,974$3,690$1,949,398
Other Employee Benefits$683,790$72,385$824$756,999
Current Officers, Directors, Trustees, and Key Employees-$65,599-$65,599
Depreciation Depletion$48,062$16,472-$64,534
Travel$49,669$5,722-$55,391
Occupancy$33,601$8,406-$42,007
Pension Plan Contributions$36,528$4,613$98$41,239
All Other Expenses$17,502$23,595$125$41,222
Other Expenses$0$16,301$106$16,407
Conferences and Meetings$2,906$1,034-$3,940
Total Functional Expenses$2,851,313$435,561$4,843$3,291,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,159,045
Expenses per Audited Statements$3,291,717
Total Expenses per Form 990$3,291,717
Expenses Not Reported on Form 990$867,328
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$574
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 Subcontract Work for Metal Ware During 2015. 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 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
2016-06-03
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
322
Volunteers
3

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 V, LINE 4:

“Distributions from the fund shall be made to the organization for its unrestricted use, in accordance with organization policies.”

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 480 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/NetAssetsOrFundBalancesEOYAmt02359850
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276668
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0276668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08406
IRS990/OccupancyGrp/ProgramServicesAmt033601
IRS990/OccupancyGrp/TotalAmt042007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0683790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0756999
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316301
IRS990/OtherExpensesGrp/ProgramServicesAmt0141936
IRS990/OtherExpensesGrp/ProgramServicesAmt128605
IRS990/OtherExpensesGrp/ProgramServicesAmt23980
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0187676
IRS990/OtherExpensesGrp/TotalAmt134250
IRS990/OtherExpensesGrp/TotalAmt233055
IRS990/OtherExpensesGrp/TotalAmt316407
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME FROM ENDOWMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1189
IRS990/OtherRevenueTotalAmt02124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01804734
IRS990/OtherSalariesAndWagesGrp/TotalAmt01949398
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036528
IRS990/PensionPlanContributionsGrp/TotalAmt041239
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043992
IRS990/PrincipalOfficerNm0DANIEL LALKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - OFFERS SOCIAL, EDUCATIONAL, VOCATIONAL AND RECREATIONAL ACTIVITIES TO 45 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/ExpenseAmt0364630
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EMPLOYMENT SERVICES - DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES CHOOSE, OBTAIN AND RETAIN EMPLOYMENT IN THE COMMUNITY. WE RECEIVED OUR REFERRALS FROM THE DIVISION OF VOCATIONAL REHABILITATION FOR THE INTITIAL STAGES OF THE PROGRAM AND WHEN NECESSRAY, LONG TERM FUNDING IS FROM THE LAKELAND CARE DISTRICT OR IRIS. WE SERVED 70 INDIVIDUALS IN 2015 IN VARIOUS STAGES OF PROGRAMMING. WE ASSISTED 23 INDIVIDUALS OBTAIN EMPLOYMENT. AT THE END OF THE YEAR, JOB COACHING OR FOLLOW ALONG SUPPORTS WERE BEING PROVIDED TO 27 WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246710
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0234931
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1820759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02982229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06678
IRS990/PYOtherExpensesAmt0472332
IRS990/PYOtherRevenueAmt0222675
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046840
IRS990/PYSalariesCompEmpBnftPaidAmt02692410
IRS990/PYTotalExpensesAmt03164742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03211582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03118659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02982229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03322067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03482184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03549632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016454771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05321280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt016454771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03118659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02982229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03322067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03482184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03549632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016454771
IRS990ScheduleA/TotalSupportAmt016497850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0377
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0105200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108305
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03482
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0853802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01721779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02575581
IRS990ScheduleD/ExpensesNotReportedAmt0867328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03291717
IRS990ScheduleD/LandGrp/BookValueAmt045622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045622
IRS990ScheduleD/OtherExpensesIncludedAmt0867328
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-867328
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-867328
IRS990ScheduleD/RevenueSubtotalAmt04273990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS FROM THE FUND SHALL BE MADE TO THE ORGANIZATION FOR ITS UNRESTRICTED USE, IN ACCORDANCE WITH ORGANIZATION POLICIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 4B AND PART XIII LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899424
IRS990ScheduleD/TotalExpensesPerForm990Amt03291717
IRS990ScheduleD/TotalRevenuePerForm990Amt03406662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04273990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04159045
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/TransactionAmt0574
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 SUBCONTRACT WORK FOR METAL WARE DURING 2015. 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/ExplanationTxt1THE KEY EMPLOYEES OF THE ORGANIZATION REVIEW THE 990 BEFORE IT IS SENT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,614,326
Liabilities
$254,476
Net assets
$2,359,850
Revenue
$3,406,662
Expenses
$3,291,717
Net income
$114,945
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
2015Detailed filing. Detailed filing data is available for this year.$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