Civic Intelligence

Holiday Drive Housing Corporation

EIN 43-1917748 • 501(c)3 • Kansas City, MO

Profile

To provide housing to developmentally disabled individuals

1505 NE Parvin RdKansas City, MO 64116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-4.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$737,507

Down $107,336 (-13%) from 2023

Liabilities

Up

$50,641

Up $24,485 (+94%) from 2023

Net Assets

Down

$686,866

Down $131,821 (-16%) from 2023

Revenue

Down

$123,003

Down $534 (-0.4%) from 2023

Expenses

Up

$176,268

Up $10,782 (+6.5%) from 2023

Net Income

Down

-$53,265

Down $11,316 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,128,959Liabilities 2011: $16,587Net Assets 2011: $1,112,3722011Assets 2012: $1,100,012Liabilities 2012: $13,258Net Assets 2012: $1,086,7542012Assets 2013: $1,062,493Liabilities 2013: $28,846Net Assets 2013: $1,033,6472013Assets 2014: $1,027,526Liabilities 2014: $36,034Net Assets 2014: $991,4922014Assets 2015: $1,002,127Liabilities 2015: $16,363Net Assets 2015: $985,7642015Assets 2018: $993,583Liabilities 2018: $14,264Net Assets 2018: $979,3192018Assets 2019: $968,768Liabilities 2019: $13,552Net Assets 2019: $955,2162019Assets 2020: $953,638Liabilities 2020: $12,591Net Assets 2020: $941,0472020Assets 2021: $929,664Liabilities 2021: $14,193Net Assets 2021: $915,4712021Assets 2022: $873,017Liabilities 2022: $12,381Net Assets 2022: $860,6362022Assets 2023: $844,843Liabilities 2023: $26,156Net Assets 2023: $818,6872023Assets 2025: $737,507Liabilities 2025: $50,641Net Assets 2025: $686,8662025

Highlighted filing

2025

Assets$737,507
Liabilities$50,641
Net Assets$686,866

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $84,452Expenses 2011: $122,612Net Income 2011: -$38,1602011Revenue 2012: $87,721Expenses 2012: $113,339Net Income 2012: -$25,6182012Revenue 2013: $82,766Expenses 2013: $135,873Net Income 2013: -$53,1072013Revenue 2014: $96,171Expenses 2014: $138,326Net Income 2014: -$42,1552014Revenue 2015: $126,973Expenses 2015: $132,701Net Income 2015: -$5,7282015Revenue 2018: $131,799Expenses 2018: $136,620Net Income 2018: -$4,8212018Revenue 2019: $129,669Expenses 2019: $153,772Net Income 2019: -$24,1032019Revenue 2020: $130,409Expenses 2020: $144,578Net Income 2020: -$14,1692020Revenue 2021: $123,282Expenses 2021: $148,858Net Income 2021: -$25,5762021Revenue 2022: $123,121Expenses 2022: $177,956Net Income 2022: -$54,8352022Revenue 2023: $123,537Expenses 2023: $165,486Net Income 2023: -$41,9492023Revenue 2025: $123,003Expenses 2025: $176,268Net Income 2025: -$53,2652025

Highlighted filing

2025

Revenue$123,003
Expenses$176,268
Net Income-$53,265

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 31, 2025
Return Version
2024v5.2
Gross Receipts
$123,003
Mission and Program Overview

Mission

To provide housing to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,379$648,983▼ $33,396
Accounts Receivable$16,480$49,497▲ $33,017
Cash and Non-Interest-Bearing Accounts$4,851$6,105▲ $1,254
Prepaid Expenses and Deferred Charges$3,567$3,567→ $0
Total Assets$773,475$737,507▼ $35,968
Other Assets Total$66,198$29,355▼ $36,843
Liabilities
Accounts Payable and Accrued Expenses$33,344$50,641▲ $17,297
Deferred Revenue$0--
Total Liabilities$33,344$50,641▲ $17,297
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,358,100$1,358,100→ $0
Net Assets Without Donor Restrictions$-617,969$-671,234▼ $53,265
Total Net Assets Fund Balance$740,131$686,866▼ $53,265
Total Liabilities and Net Assets / Fund Balance$773,475$737,507▼ $35,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,088$715,655-
Land$78,086--
Equipment$1,166$13,959-
Leasehold Improvements$15,643$7,357-
Other Assets Org$29,355--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elijah BuchholzVice President
Aaron ShoreBoard Pesident
Stewart ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$122,886
Change in Net Assets
$-53,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,003
Total Revenue per Audited Statements
$123,003
Total Revenue per Form 990
$123,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,591
Salaries, Compensation, and Employee Benefits$31,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,396$0$0$33,396
Other Salaries and Wages$19,278$6,662$0$25,940
Fees for Services Accounting$0$13,147$0$13,147
Office Expenses$2,203$10,467$0$12,670
Fees for Services Management$0$5,525$0$5,525
Insurance$4,688$0$0$4,688
Other Employee Benefits$4,001$0$0$4,001
Payroll Taxes$1,736$0$0$1,736
Other Expenses$300$0$0$300
Total Functional Expenses$139,034$37,234$0$176,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,268
Total Expenses per Audited Statements$176,268
Total Expenses per Form 990$176,268
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Filing and Contact Details

Filer

Filer Name
Holiday Drive Housing Corporation
EIN
43-1917748
Phone
8168414898
Address
1505 NE PARVIN RD, KANSAS CITY, MO 64116

Signing Officer

Name
Aaron Shore
Title
President
Phone
8168414898
Signed
2025-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Shore
Formed
2001
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Ralph C Johnson & Co Pc
Address
4609 THE PASEO SUITE 104, KANSAS CITY, MO 64110
Preparer
Ralph C Johnson
Phone
8164728900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board reviews the 990 at their scheduled meeting.

Pt VI, Line 12C

At the first meeting of the year the board members sign a disclosure form.

Pt VI, Line 19

Copies of teh 990 and other organization documents are available upon request.

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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/TotalFunctionalExpensesGrp/TotalAmt0176268
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt01505 NE PARVIN
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON SHORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08168414898
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAY DRIVE HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0431917748
ReturnHeader/Filer/PhoneNum08168414898
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 NE PARVIN RD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431253741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH C JOHNSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04609 THE PASEO SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064110
ReturnHeader/PreparerPersonGrp/PhoneNum08164728900
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph C Johnson
ReturnHeader/ReturnTs02026-01-13T11:00:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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