2026-01-09T08:43:07-06:00 2023-12-31 990 2023-01-01 750964546 HOLIDAY HILL INC % CATHY ALLEN HOLI 3256254157 PO BOX 392 COLEMAN TX 76834 CATHY ALLEN PRESIDENT 3256254157 2026-01-09 false 2023 2025-03-06 01:10:19Z CATHY ALLEN PO BOX 392 COLEMAN TX 76834 3682425 false X WWW.HOLIDAYHILL,NET X 1924 TX NONPROFIT NURSING FACILITY TO BENEFIT THE ELDERLY IN OUR COMMUNITY 6 6 106 18811 1018 9600 5689530 3609690 8920 18664 18294 44471 5717762 3682425 0 0 2642129 2357202 0 0 1595640 795951 4237769 3153153 1479993 529272 5758626 6252460 2149769 1816424 3608857 4436036 HOLIDAY HILL OPERATES A NOT-FOR-PROFIT NURSING FACILITY TO BENEFIT THE THE ELDERLY IN OUR COMMUNITY WHEN THEY ARE NO LONGER ABLE TO PROVIDE FOR THEMSELVES AND HAVE NO ONE TO PROVIDE THIS CARE FOR THEM. false false 2324904 3609690 See Additional Data 2324904 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true X 6 0 false 106 true false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true false false false X KELLY COX 3256254157 PO BOX 392 COLEMAN TX 76834 CATHY ALLEN PRESIDENT X X 0 0 0 CARMEN RUNYAN VICE PRESIDENT X X 0 0 0 KATHY TURNER SECRETARY X X 0 0 0 MIKE MARRS BOARD MEMBER X 0 0 0 JOSH MICKER BOARD MEMBER X 0 0 0 JULIE SHAW BOARD MEMBER X 0 0 0 CRYSTAL BRANN ADMINISTRATOR 40.00 X 121410 0 0 121410 1 false false false 9600 9600 PATIENT SERVICE REVENUE 623000 3609690 3609690 3609690 18664 18664 147 147 0 MISCELLANEOUS INCOME 900099 44324 44324 44324 3682425 3654014 18811 121410 121410 2071592 1645814 425778 1293 984 309 162907 122984 39923 36776 36776 194493 194493 1283 1283 7647 7647 52462 52462 52616 39111 13505 125163 105948 19215 SUPPLIES 152402 125405 26997 REPAIRS & MAINTENANCE 71084 2236 68848 OTHER OPERATING EXPENSE 88047 87929 118 TELEPHONE 13978 13978 3153153 2324904 828249 0 X 639474 420359 636779 694291 1913453 1918206 57700 5780256 3680350 2054257 2099906 446823 1097495 10140 22203 5758626 6252460 762155 455856 1377474 1338365 10140 22203 2149769 1816424 X 3608857 4436036 3608857 4436036 5758626 6252460 X 529272 X false true X true false X 876 632625 1131891 1018 9600 1776010 4688849 4476273 3406957 5689530 3735067 21996676 4689725 5108898 4538848 5690548 3744667 23772686 23772686 13782 8762 12480 8253 18811 62088 13782 8762 12480 8253 18811 62088 13170 3227 8793 21048 44505 90743 4716677 5120887 4560121 5719849 3807983 23925517 0.99361 0.99560 0.00260 0.00250 X false false false false false false false 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1.00000 25095 25095 4653102 2701116 1951986 1102059 979234 122825 2099906 RESIDENT TRUST FUND 22203 22203 RESIDENT TRUST FUNDS PAYA 22203 22203 3807983 3807983 3807983 3179459 3179459 3179459 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false CATHY ALLEN BOARD PRESIDENT 59776 THE ORGANIZATION PAYS OWL No false false false false false false false false false false Part VI Line 11b THE PRESIDENT'S RESPONSIBIBLITY TO REVIEW THE 990. AFTER Part VI Line 11b IT IS FILED A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS. Part VI Line 12c MONITORING AND ENFORCEMENT OF COMPLIANCE ARE REVIEWED AT THE Part VI Line 12c TIME OF THE 990 REVIEW Part VI Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF Part VI Line 19 NTEREST POLICY AND FINANCIALSTATEMENTS AVAILABLE TO THE PUBLIC IN THE FINAN