Civic Intelligence

Holiday Park Seniors Inc

EIN 52-2326715 • 501(c)3 • Wheaton, MD

Profile

To provide health, educational, recreational and social services and programs to senior citizens.

3950 Ferrara DriveWheaton, MD 20906

www.holidaypark.us

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$10,867

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-9.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$130,556

Down $21,133 (-14%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$130,556

Down $21,133 (-14%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$145,370

Down $15,923 (-9.9%) from 2024

Expenses

Up

$167,294

Up $8,632 (+5.4%) from 2024

Net Income

Down

-$21,924

Down $24,555 (-933%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $175,645Liabilities 2011: $02011Assets 2012: $202,812Liabilities 2012: $0Net Assets 2012: $202,8122012Assets 2013: $213,572Liabilities 2013: $0Net Assets 2013: $213,5722013Assets 2014: $219,195Liabilities 2014: $0Net Assets 2014: $219,1952014Assets 2015: $211,650Liabilities 2015: $0Net Assets 2015: $211,6502015Assets 2016: $228,929Liabilities 2016: $0Net Assets 2016: $228,9292016Assets 2017: $261,608Liabilities 2017: $0Net Assets 2017: $261,6082017Assets 2018: $260,230Liabilities 2018: $0Net Assets 2018: $260,2302018Assets 2019: $292,099Liabilities 2019: $0Net Assets 2019: $292,0992019Assets 2020: $253,192Liabilities 2020: $0Net Assets 2020: $253,1922020Assets 2021: $242,409Liabilities 2021: $0Net Assets 2021: $242,4092021Assets 2022: $179,259Liabilities 2022: $0Net Assets 2022: $179,2592022Assets 2023: $147,115Liabilities 2023: $0Net Assets 2023: $147,1152023Assets 2024: $151,689Liabilities 2024: $0Net Assets 2024: $151,6892024Assets 2025: $130,556Liabilities 2025: $0Net Assets 2025: $130,5562025

Highlighted filing

2025

Assets$130,556
Liabilities$0
Net Assets$130,556
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $197,107Expenses 2011: $184,945Net Income 2011: $12,1622011Revenue 2012: $236,383Expenses 2012: $209,216Net Income 2012: $27,1672012Expenses 2013: $221,8352013Revenue 2014: $222,840Expenses 2014: $217,217Net Income 2014: $5,6232014Revenue 2015: $231,657Expenses 2015: $238,124Net Income 2015: -$6,4672015Revenue 2016: $245,411Expenses 2016: $229,841Net Income 2016: $15,5702016Revenue 2017: $245,053Expenses 2017: $211,486Net Income 2017: $33,5672017Revenue 2018: $230,853Expenses 2018: $236,308Net Income 2018: -$5,4552018Revenue 2019: $248,183Expenses 2019: $219,360Net Income 2019: $28,8232019Revenue 2020: $182,228Expenses 2020: $222,478Net Income 2020: -$40,2502020Revenue 2021: $25,032Expenses 2021: $50,605Net Income 2021: -$25,5732021Revenue 2022: $105,326Expenses 2022: $147,231Net Income 2022: -$41,9052022Revenue 2023: $138,435Expenses 2023: $170,437Net Income 2023: -$32,0022023Revenue 2024: $161,293Expenses 2024: $158,662Net Income 2024: $2,6312024Revenue 2025: $145,370Expenses 2025: $167,294Net Income 2025: -$21,9242025

Highlighted filing

2025

Revenue$145,370
Expenses$167,294
Net Income-$21,924
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,556
Liabilities
$0
Net assets
$130,556
Revenue
$145,370
Expenses
$167,294
Net income
-$21,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.45$1.67$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.61$1.59$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.38$1.70$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.05$1.47$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.25$0.51$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$1.82$2.22$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$2.48$2.19$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.31$2.36$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$2.45$2.11$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$2.45$2.30$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.32$2.38$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$2.23$2.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$2.22
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$2.36$2.09$0.27
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.97$1.85$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.0
Gross Receipts
$145,370
Mission and Program Overview

Mission

To provide health, educational, recreational, social services and programs to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,689$130,556▼ $21,133
Investments in Publicly Traded Securities$90,780$76,417▼ $14,363
Cash and Non-Interest-Bearing Accounts$58,899$52,129▼ $6,770
Savings and Temporary Cash Investments$2,010$2,010→ $0
Total Assets$151,689$130,556▼ $21,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,689$130,556▼ $21,133
Total Liabilities and Net Assets / Fund Balance$151,689$130,556▼ $21,133
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy HouseknechtAdmin OfficePT$10,867$10,867

Board Members and Trustees

NameTitle
Joyce DubowChairperson
Steven SchrierBoard Member
Carol MamonCo-secretary
Janet McdonaldCo-secretary
Merle BigginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320
Program Service Revenue
$139,089
Investment Income
$4,846
Other Revenue
$115
All Other Contributions
$450
Change in Net Assets
$-21,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,426
Salaries, Compensation, and Employee Benefits$10,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,995$8,203-$15,198
Current Officers, Directors, Trustees, and Key Employees-$10,868-$10,868
Other Expenses$3,839--$3,839
Fees for Services Accounting-$550-$550
Total Functional Expenses$147,673$19,621$0$167,294
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
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 6

“Members cannot influence governing board. Members can participate in all the program activities.”

Form 990, Page 6, Part VI, Line 7A

“The members have the power to elect and/or appoint governing board members.”

Form 990, Page 6, Part VI, Line 11B

“The review process for the form 990 is to have the president and treasurer go over the return, ask any questions of the return preparers, and when satisfied, the two officers sign, date, and file the return. The president and treasurer will go over the return with the governing board shortly after the return is filed and address any of their concerns.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is administerd by the board. The conflict of interest policy states what constitutes a conflict and the procedures for reporting such conflicts, and/or disclosing such conflicts, or potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY THE BOARD.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holiday Park Seniors Inc
EIN
52-2326715
Phone
2407774999
Address
3950 FERRARA DRIVE, WHEATON, MD 20906

Signing Officer

Name
Merle Biggin
Title
Treasurer
Phone
2407774999
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Houseknecht
Formed
2001
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Marshall and Reumont Cpas
Address
12200 TECH RD STE 340, SILVER SPRING, MD 20904
Preparer
James E Marshall Jr
Phone
3016221200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Estimated number of volunteers utilized over the year is based on the register of volunteers, kept by the organization.”

Raw XML Appendix367 raw XML fields

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

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt015198
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IRS990/BooksInCareOfDetail/PersonNm0MERLE BIGGIN
IRS990/BooksInCareOfDetail/PhoneNum02407774999
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020906
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IRS990/CashNonInterestBearingGrp/EOYAmt052129
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04846
IRS990/CYOtherExpensesAmt0156426
IRS990/CYOtherRevenueAmt0115
IRS990/CYProgramServiceRevenueAmt0139089
IRS990/CYRevenuesLessExpensesAmt0-21924
IRS990/CYSalariesCompEmpBnftPaidAmt010868
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IRS990/CYTotalRevenueAmt0145370
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE OVER FIFTY EDUCATIONAL, EXCERCISE, HEALTH AND OTHER CLASSES PER MONTH TO SENIOR CITIZENS. THE PROGRAM SERVICES OVER 40 PERSONS PER SESSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100799
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY HOUSEKNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MERLE BIGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE DUBOW
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL MAMON
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN SCHRIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMIN OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01411
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01411
IRS990/GrossReceiptsAmt0145370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03435
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt090780
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IRS990/IRPDocumentCnt018
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembershipDuesAmt0870
IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151689
IRS990/NetAssetsOrFundBalancesEOYAmt0130556
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IRS990/NetUnrlzdGainsLossesInvstAmt0791
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASSES EXPENSE
IRS990/OtherExpensesGrp/Desc1CAFE EXPENSE
IRS990/OtherExpensesGrp/Desc2GIFT SHOP EXPENSE
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IRS990/ProgramServiceRevenueGrp/Desc0CLASSES INCOME
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010819
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt0555394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023805
IRS990ScheduleA/Total509Grp/TotalAmt0555394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566213
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTIMATED NUMBER OF VOLUNTEERS UTILIZED OVER THE YEAR IS BASED ON THE REGISTER OF VOLUNTEERS, KEPT BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CANNOT INFLUENCE GOVERNING BOARD. MEMBERS CAN PARTICIPATE IN ALL THE PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE POWER TO ELECT AND/OR APPOINT GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW PROCESS FOR THE FORM 990 IS TO HAVE THE PRESIDENT AND TREASURER GO OVER THE RETURN, ASK ANY QUESTIONS OF THE RETURN PREPARERS, AND WHEN SATISFIED, THE TWO OFFICERS SIGN, DATE, AND FILE THE RETURN. THE PRESIDENT AND TREASURER WILL GO OVER THE RETURN WITH THE GOVERNING BOARD SHORTLY AFTER THE RETURN IS FILED AND ADDRESS ANY OF THEIR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS ADMINISTERD BY THE BOARD. THE CONFLICT OF INTEREST POLICY STATES WHAT CONSTITUTES A CONFLICT AND THE PROCEDURES FOR REPORTING SUCH CONFLICTS, AND/OR DISCLOSING SUCH CONFLICTS, OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151689
IRS990/TotalAssetsEOYAmt0130556
IRS990/TotalAssetsGrp/BOYAmt0151689
IRS990/TotalAssetsGrp/EOYAmt0130556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130556
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027
IRS990/TotalProgramServiceExpensesAmt0147673
IRS990/TotalProgramServiceRevenueAmt0139089
IRS990/TotalReportableCompFromOrgAmt010867
IRS990/TotalRevenueGrp/ExclusionAmt03501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145370
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013063 DEANMAR DRIVE
IRS990/USAddress/CityNm0HIGHLAND
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020777
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.HOLIDAYPARK.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLE BIGGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02407774999
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAY PARK SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0522326715
ReturnHeader/Filer/PhoneNum02407774999
ReturnHeader/Filer/USAddress/AddressLine1Txt03950 FERRARA DRIVE
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263114705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL AND REUMONT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012200 TECH RD STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020904
ReturnHeader/PreparerPersonGrp/PhoneNum03016221200
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E MARSHALL JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-17T08:19:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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