Civic Intelligence

Ascend Services Inc.

990 • Fiscal year 2017 • EIN 39-0988532

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileWWW.HOLIDAYHOUSE.ORG

View Organization Page

2818 Meadow LnManitowoc, WI 54220

(920) 682-4663

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,587,837

Down $24,140 (-0.9%) from 2016

Net Assets

Down

$2,282,808

Down $102,545 (-4.3%) from 2016

Liabilities

Up

$305,029

Up $78,405 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Down

$3,039,191

Down $268,153 (-8.1%) from 2016

Expenses

Down

$3,129,129

Down $152,712 (-4.7%) from 2016

Net Income

Down

-$89,938

Down $115,441 (-453%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$2,587,837
Liabilities$305,029
Net Assets$2,282,808
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$3,039,191
Expenses$3,129,129
Net Income-$89,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$3,908,699
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$981,975$954,101▼ $27,874
Savings and Temporary Cash Investments$668,306$744,879▲ $76,573
Accounts Receivable$451,374$369,776▼ $81,598
Investments Other Securities$180,747$231,737▲ $50,990
Cash and Non-Interest-Bearing Accounts$202,616$202,616→ $0
Inventories for Sale or Use$82,044$75,652▼ $6,392
Prepaid Expenses and Deferred Charges$44,915$9,076▼ $35,839
Total Assets$2,611,977$2,587,837▼ $24,140
Liabilities
Accounts Payable and Accrued Expenses$226,624$305,029▲ $78,405
Total Liabilities$226,624$305,029▲ $78,405
Net Assets / Fund Balance
Unrestricted Net Assets$2,303,657$2,197,978▼ $105,679
Permanently Rstr Net Assets$64,500$84,830▲ $20,330
Temporarily Rstr Net Assets$17,196$0▼ $17,196
Total Net Assets Fund Balance$2,385,353$2,282,808▼ $102,545
Total Liabilities and Net Assets / Fund Balance$2,611,977$2,587,837▼ $24,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$908,479$1,741,587$2,650,066
Land$45,622-$45,622
Other Securities$231,737--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$180,747$20,330▲ $32,516-$231,737
2016$108,305$59,300▲ $14,690-$180,747
2015-$105,200▲ $3,482-$108,305
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kim RooneyPresident
John MayerVice President
James JohanekBoard Member
Joanne MetzenBoard Member
Kim HenningBoard Member
Laura FieldingBoard Member
Laura WiegertBoard Member
Nan OswaldBoard Member
Roland BaldwinBoard Member
Ryan GraffBoard Member
Sandra HardrathSecretary
Thomas GiesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,775,910
Program Service Revenue
$0
Investment Income
$7,476
Other Revenue
$255,805
All Other Contributions
$32,867
Change in Net Assets
$-89,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,906,449
Revenue Not Reported on Financial Statements
$-867,258
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-867,258
Total Revenue per Audited Statements
$3,906,449
Total Revenue per Form 990
$3,039,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,630,565
Other Expenses$498,564
Total Fundraising Expense$5,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,652,465$127,017$4,471$1,783,953
Other Employee Benefits$644,191$77,502$1,135$722,828
Current Officers, Directors, Trustees, and Key Employees-$89,412-$89,412
Depreciation Depletion$57,986$8,469-$66,455
All Other Expenses$18,149$39,356-$57,505
Travel$48,892$5,884-$54,776
Pension Plan Contributions$30,319$3,971$82$34,372
Occupancy$25,940$8,175-$34,115
Other Expenses$3,976$19,423-$19,423
Conferences and Meetings$3,628$3,124-$6,752
Total Functional Expenses$2,658,016$465,425$5,688$3,129,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,996,387
Expenses per Audited Statements$3,129,129
Total Expenses per Form 990$3,129,129
Expenses Not Reported on Form 990$867,258
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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, MANITOWOC, WI 54220

Signing Officer

Name
Kim Rooney
Title
President
Phone
9206824663
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Rooney
Formed
1957
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
9
Employees
266
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 X, LINE 2:

“Tax status - holiday house of manitowoc county, inc. Is a nonprofit organization as described by section 501(c) 3 of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. However, income for certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examinations by tax authorities for years before 2014, and state examinations for years before 2013.”

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 494 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/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02250
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02385353
IRS990/NetAssetsOrFundBalancesEOYAmt02282808
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2250
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0227855
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0227855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08175
IRS990/OccupancyGrp/ProgramServicesAmt025940
IRS990/OccupancyGrp/TotalAmt034115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0722828
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319423
IRS990/OtherExpensesGrp/ProgramServicesAmt0139992
IRS990/OtherExpensesGrp/ProgramServicesAmt132478
IRS990/OtherExpensesGrp/ProgramServicesAmt23976
IRS990/OtherExpensesGrp/TotalAmt0185144
IRS990/OtherExpensesGrp/TotalAmt138953
IRS990/OtherExpensesGrp/TotalAmt235441
IRS990/OtherExpensesGrp/TotalAmt319423
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME FROM ENDOWMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025304
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12646
IRS990/OtherRevenueTotalAmt027950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01652465
IRS990/OtherSalariesAndWagesGrp/TotalAmt01783953
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030319
IRS990/PensionPlanContributionsGrp/TotalAmt034372
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09076
IRS990/PrincipalOfficerNm0KIM ROONEY
IRS990/PriorPeriodAdjustmentsAmt0-12607
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES OFFERS SOCIAL, EDUCATIONAL, VOCATIONAL AND RECREATIONAL ACTIVITIES TO 35 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 THE LAKELAND CARE DISTRICT, IRIS, COMMUNITY CARE INC., OR CARE WISCONSIN.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/ExpenseAmt0407079
IRS990/ProgSrvcAccomActy3Grp/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 THE LAKELAND CARE DISTRICT, IRIS, COMMUNITY CARE, OR CARE WISCONSIN. WE SERVED 44 INDIVIDUALS IN 2017 IN VARIOUS STAGES OF PROGRAMMING. WE ASSISTED 15 INDIVIDUALS OBTAIN EMPLOYMENT. AT THE END OF THE YEAR, JOB COACHING OR FOLLOW ALONG SUPPORTS WERE BEING PROVIDED TO 22 WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211683
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/ExpenseAmt0243578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03092327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014567
IRS990/PYOtherExpensesAmt0474486
IRS990/PYOtherRevenueAmt0200450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025503
IRS990/PYSalariesCompEmpBnftPaidAmt02807355
IRS990/PYTotalExpensesAmt03281841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03307344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02775910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03092327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03118659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02982229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03322067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015291192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05402595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt015291192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02775910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03092327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03118659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02982229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03322067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015291192
IRS990ScheduleA/TotalSupportAmt015369095
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.63390
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01856
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0180747
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0231737
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0180747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0105200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03482
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0908479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01741587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02650066
IRS990ScheduleD/ExpensesNotReportedAmt0867258
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03129129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045622
IRS990ScheduleD/OtherExpensesIncludedAmt0867258
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-867258
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0231737
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS HELD AT LAKESHORE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.36610
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-867258
IRS990ScheduleD/RevenueSubtotalAmt03906449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS FROM THE FUND SHALL BE MADE TO THE ORGANIZATION FOR ITS UNRESTRICTED USE, IN ACCORDANCE WITH ORGANIZATION POLICIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX STATUS - HOLIDAY HOUSE OF MANITOWOC COUNTY, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED BY SECTION 501(C) 3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. HOWEVER, INCOME FOR CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014, AND STATE EXAMINATIONS FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 4B AND PART XIII LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954101
IRS990ScheduleD/TotalBookValueSecuritiesAmt0231737
IRS990ScheduleD/TotalExpensesPerForm990Amt03129129
IRS990ScheduleD/TotalRevenuePerForm990Amt03039191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03906449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03996387
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIM ROONEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SANDRA HARDRATH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HOLIDAY HOUSE BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HOLIDAY HOUSE BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION HAS A CERTIFICATE OF DEPOSIT WITH UNITEDONE CREDIT UNION. KIM IS AN EMPLOYEE OF UNITEDONE CREDIT UNION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HOLIDAY 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 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,837
Liabilities
$305,029
Net assets
$2,282,808
Revenue
$3,039,191
Expenses
$3,129,129
Net income
-$89,938
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
2017Detailed filing. Detailed filing data is available for this year.$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