2026-01-09T08:49:37-06:00 2024-12-31 990 2024-01-01 750964546 HOLIDAY HILL INC % CATHY ALLEN HOLI 3256254157 PO BOX 392 COLEMAN TX 76834 CATHY ALLEN PRESIDENT 3256254157 2026-01-09 true 2024 2025-03-06 01:10:19Z CATHY ALLEN PO BOX 392 COLEMAN TX 76834 4029652 false X WWW.HOLIDAYHILL.NET X 1924 TX NONPROFIT NURSING FACILITY TO BENEFIT THE ELDERLY IN OUR COMMUNITY 5 5 112 19111 0 9600 31044 3609690 3964899 18664 19078 44471 14631 3682425 4029652 0 0 2357202 2487487 0 0 795951 1548660 3153153 4036147 529272 -6495 6252460 4042542 1816424 2994449 4436036 1048093 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. 2847046 3964899 See Additional Data 2847046 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 5 0 false 112 true false false false false false false false false X 5 5 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 CRYSTAL BRANN ADMINISTRATOR 40.00 0.00 X 120611 0 0 JOSH MICKER BOARD MEMBER 25.00 0.00 X 21970 0 0 CATHY ALLEN PRESIDENT 0.00 0.00 X X 0 0 0 CARMEN RUNYAN VICE PRESIDENT 0.00 0.00 X X 0 0 0 KATHY TURNER SECRETARY 0.00 0.00 X X 0 0 0 MIKE MARRS BOARD MEMBER 0.00 0.00 X 0 0 0 JULIE SHAW BOARD MEMBER 0.00 0.00 X 0 0 0 142581 0 0 1 false false false 31044 31044 PATIENT SERVICE REVENUE 623000 3964899 3964899 3964899 19078 19078 33 33 0 MISCELLANEAUS 900099 14598 14598 14598 4029652 3979497 19111 0 X 120611 120611 2174360 1707999 466361 15090 11184 3906 177426 127276 50150 117501 117501 466915 466915 1202 1202 16951 16951 83478 83478 161130 120642 40488 38430 38430 116248 102185 14063 4184 3347 837 SUPPLIES 346089 279131 66958 REPAIRS & MAINTENANCE 52514 6917 45597 OTHER OPERATING EXPENSE 132255 21450 110805 TELEPHONE 11763 11763 4036147 2847046 1189101 0 420359 575855 694291 245051 1918206 801572 5872800 3921762 2099906 1951038 1097495 446823 22203 22203 6252460 4042542 455856 1773612 1338365 1199464 22203 21373 1816424 2994449 X 4436036 1048093 4436036 1048093 6252460 4042542 -6495 0 X X false true X true false X 632625 1131891 1018 9600 31044 1806178 4476273 3406957 5689530 3735067 3964899 21272726 5108898 4538848 5690548 3744667 3995943 23078904 0 0 0 0 0 0 23078904 8762 12480 8253 18811 19111 67417 8762 12480 8253 18811 19111 67417 3227 8793 21048 44505 14598 92171 5120887 4560121 5719849 3807983 4029652 23238492 0.99310 0.99361 0.00000 0.00260 X 25095 25095 4724186 2909250 1814936 1123519 1012512 111007 1951038 RESIDENT TRUST FUND PAYAB 21373 21373 Part V, Line 4-Intended uses of endowment funds THE ENDOWMENT IS TO BE USED FOR MAINTAINING A HOME OR BUILDING TO BE USED BY THE RESIDENTS. NO RESTRICTIONS ON THE USE OF THE INCOME GENERATED FROM THE ENDOWMENT. Part XI, Line 4b-Other revenue not included on Sch D but on 990 INVESTMENT EXPENSES Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THEINTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT T0 SECTION 501(A) OF THE CODE. UNRELATED BUSINESS INCOME OF THE ORGANIZATION IS CONSIDEREDTAXABLE. IN ACCORDANCE WITH ASC 740-10 FASB INTERPRETATION (FIN) NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TOTHE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. CATHY ALLEN BOARD PRESIDENT 92067 DRUG STORE 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 Part IX Line 11g OTHER FEES Total expenses - $466915.00 Program service expenses - $466915.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00