Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Holiday Helping Hands Inc
EIN 85-0572752 • 501(c)3 • Louisville, KY
Profile
To provide financial assistance to holiday retirement employees in times of need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $149,524 (-100%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Down$0
Down $149,524 (-100%) from 2021
Revenue
Down$12,032
Down $42,803 (-78%) from 2021
Expenses
Up$161,556
Up $96,563 (+149%) from 2021
Net Income
Down-$149,524
Down $139,366 (-1372%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $12,032
- Expenses
- $161,556
- Net income
- -$149,524
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.12 | $1.62 | $1.50 |
| 2021Detailed filing. Detailed filing data is available for this year. | $1.50 | $0.00 | $1.50 | $0.55 | $0.65 | $0.10 |
| 2020Detailed filing. Detailed filing data is available for this year. | $1.60 | $0.00 | $1.60 | $2.05 | $0.45 | $1.60 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Sep 30, 2022
- Signed
- Mar 20, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $12,032
Mission and Program Overview
Mission
To provide financial assistance to holiday retirement employees in times of need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOLIDAY HELPING HANDS, INC. IS ORGANIZED TO PROVIDE FINANCIAL ASSISTANCE TO HOLIDAY RETIREMENT EMPLOYEES IN TIMES OF NEED BY PROVIDING GRANTS FOR CHARITABLE NEEDS SUCH AS MEDICAL EXPENSES, LIVING EXPENSES, EDUCATIONAL EXPENSES, IMMEDIATE ASSISTANCE TO THOSE SUFFERING FINANICAL HARDSHIP. | $152,728 | $153,196 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE HAYRIC | President & Chairman (Thru 03/2022) | - | $0 | - | - |
| ANNA HEH | Treasurer | - | $0 | - | - |
| NICOLE COSTA | Secretary | - | $0 | - | - |
| ROBYN SAUL | Asst. Executive Director (Thru 03/2022) | - | $0 | - | - |
| SANDRA SHIELDS | Assistant Treasurer (Thru 07/2022) | - | $0 | - | - |
| MICHELLE CINDER | Director | - | $0 | - | - |
| SEAN DANAHY | Director (Thru 03/2022) | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Holiday Helping Hands Inc
- EIN
- 85-0572752
- Phone
- 5027797328
- Address
- 300 E MARKET STREET STE 100, LOUISVILLE, KY 40202
Signing Officer
- Name
- Anna Heh
- Title
- Treasurer
- Phone
- 5027797328
- Signed
- 2023-03-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grant Thornton Llp
- Address
- 757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
- Preparer
- Scott Thompsett
- Phone
- 2125990100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 128.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant to domestic organization. Grantee name: atria cares, inc.. Grantee address: 300 e. Market street, suite 100 louisville, ky 40202. Grantee relationship: n/a. Amount given: 151,872.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant to domestic individuals. Grantee name: immediate need - medical expenses. Amount given: 856. Total included on form 990-ez, line 10: 152,728.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: information technology. Amount: 730. Description: other expenses. Amount: 468. Total to form 990-ez, line 16: 1,198.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: grants receivable. Beg. Of year amount: 468. End of year amount: 0.”
GENERAL STATEMENT REGARDING THE DISSOLUTION OF THE ORGANIZATION:
“The organization ceased operations on september 30, 2022. The board of directors approved the dissolution of this entity on june 3, 2022. A copy of the resolution of the governing body approving the dissolution and certificate of dissolution is attached to this form 990-ez.”
Raw XML Appendix197 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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|---|---|---|
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| IRS990EZ/FinalReturnInd | 0 | X |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 152728 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICOLE HAYRIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNA HEH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICOLE COSTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBYN SAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SANDRA SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE CINDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SEAN DANAHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & CHAIRMAN (THRU 03/2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASST. EXECUTIVE DIR. (THRU 03/2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSISTANT TREASURER (THRU 07/2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR (THRU 03/2022) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 468 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1198 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FINANCIAL ASSISTANCE TO HOLIDAY RETIREMENT EMPLOYEES IN TIMES OF NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLIDAY HELPING HANDS, INC. IS ORGANIZED TO PROVIDE FINANCIAL ASSISTANCE TO HOLIDAY RETIREMENT EMPLOYEES IN TIMES OF NEED BY PROVIDING GRANTS FOR CHARITABLE NEEDS SUCH AS MEDICAL EXPENSES, LIVING EXPENSES, EDUCATIONAL EXPENSES, IMMEDIATE ASSISTANCE TO THOSE SUFFERING FINANICAL HARDSHIP. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 153196 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 161556 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 153196 |
| IRS990EZ/TotalRevenueAmt | 0 | 12032 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HOLIDAY HELPING HANDS, INC.'S PRIMARY EXEMPT PURPOSE WAS TO PROVIDE FINANCIAL ASSISTANCE TO HOLIDAY RETIREMENT EMPLOYEES IN TIMES OF NEED. ON JUNE 3, 2022, THE BOARD OF DIRECTORS APPROVED BY UNANIMOUS CONSENT TO DISSOLVE THE ORGANIZATION AND DISTRIBUTE ALL ASSETS TO A SECTION 501(C)(3) PUBLIC CHARITY, ATRIA CARES, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION REPORTED ITS FINANCIAL ACTIVITY IN BOTH ITS INITIAL YEAR (12/31/2020) AND FINAL YEAR (09/30/2022) ON A SHORT-YEAR BASIS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, SHORT YEAR EXPLANATION: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 271079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 446 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11904 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 271079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 271525 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NET ASSETS DISTRIBUTED TO ATRIA CARES, INC. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | ATRIA CARES INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2022-09-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 202852076 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 151872 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 300 E MARKET STREET SUITE 100 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 40202 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: GRANT TO DOMESTIC ORGANIZATION. GRANTEE NAME: ATRIA CARES, INC.. GRANTEE ADDRESS: 300 E. MARKET STREET, SUITE 100 LOUISVILLE, KY 40202. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 151,872. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: GRANT TO DOMESTIC INDIVIDUALS. GRANTEE NAME: IMMEDIATE NEED - MEDICAL EXPENSES. AMOUNT GIVEN: 856. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 152,728. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 730. DESCRIPTION: OTHER EXPENSES. AMOUNT: 468. TOTAL TO FORM 990-EZ, LINE 16: 1,198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 468. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION CEASED OPERATIONS ON SEPTEMBER 30, 2022. THE BOARD OF DIRECTORS APPROVED THE DISSOLUTION OF THIS ENTITY ON JUNE 3, 2022. A COPY OF THE RESOLUTION OF THE GOVERNING BODY APPROVING THE DISSOLUTION AND CERTIFICATE OF DISSOLUTION IS ATTACHED TO THIS FORM 990-EZ. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | GENERAL STATEMENT REGARDING THE DISSOLUTION OF THE ORGANIZATION: |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNA HEH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5027797328 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLIDAY HELPING HANDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLI |
| ReturnHeader/Filer/EIN | 0 | 850572752 |
| ReturnHeader/Filer/PhoneNum | 0 | 5027797328 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 E MARKET STREET STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40202 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 366055558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANT THORNTON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 757 THIRD AVENUE 3RD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100172013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125990100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT THOMPSETT |
| ReturnHeader/ReturnTs | 0 | 2023-03-20T08:54:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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