Nonprofit · EIN 54-1207126
HOLIDAY HOUSE OF PORTSMOUTH INC
Tax-exempt · PORTSMOUTH, VA 23707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,080,205 | $9,188,163 | -$107,958 | $2,573,825 | $1,078,867 | $1,494,958 |
| June 30, 2024 | 990 | $8,442,565 | $8,531,117 | -$88,552 | $2,775,532 | $1,172,616 | $1,602,916 |
| June 30, 2023 | 990 | $8,235,157 | $8,097,182 | $137,975 | $4,724,250 | $3,032,782 | $1,691,468 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $27,972
- Program service revenue
- $9,049,750
- Investment income
- $2,483
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,324
- Other salaries and wages
- $5,807,084
- Salaries, compensation and benefits (total)
- $7,214,679
- Professional fundraising fees
- $0
- Legal fees
- $9,868
- Accounting fees
- $35,800
- Occupancy
- $52,991
- Depreciation
- $99,423
- Program services (functional)
- $8,623,602
- Management and general (functional)
- $564,561
Balance sheet and other
- Total assets, start of year
- $2,775,532
- Total assets, end of year
- $2,573,825
- Total liabilities, end of year
- $1,078,867
- Net assets, end of year
- $1,494,958
- Land, buildings and equipment
- $1,020,241
- Net assets without donor restrictions
- $1,477,458
- Net assets with donor restrictions
- $17,500
- Gross receipts
- $9,080,205
- Employees
- 184
- Volunteers
- 7
- Year formed
- 1982
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONNIE RATLIFF | CHIEF ADM OF Officer | 40 | $123,324 |
| TILDA SORENSEN | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| SUE BURTON | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| SHARON MOSES | VICE-PRESIDE Trustee or director, Officer | 2.5 | $0 |
| MARCY PRONOVOST | MEMBER Trustee or director | 1 | $0 |
| DAWN YOUNKIN | MEMBER Trustee or director | 1 | $0 |
| AVA BULLARD | MEMBER Trustee or director | 1 | $0 |
| NIKKI JONES | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONNIE RATLIFF | CHIEF ADM OF Officer | 40 | $128,660 |
| TILDA SORENSEN | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| SUE BURTON | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| JUDY MOUNIE | VICE-PRES Trustee or director, Officer | 2.5 | $0 |
| MARCY PRONOVOST | MEMBER Trustee or director | 1 | $0 |
| SHARON MOSES | MEMBER Trustee or director | 1 | $0 |
| AVA BULLARD | MEMBER Trustee or director | 1 | $0 |
| NIKKI JONES | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONNIE RATLIFF | CHIEF ADM OF Officer | 40 | $124,137 |
| TILDA SORENSEN | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| SUE BURTON | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| GLENDA AMES | TREASURER Trustee or director, Officer | 2.5 | $0 |
| JUDY MOUNIE | VICE-PRES Trustee or director, Officer | 2.5 | $0 |
| MARCY PRONOVOST | MEMBER Trustee or director | 1 | $0 |
| SHARON MOSES | MEMBER Trustee or director | 1 | $0 |
| AVA BULLARD | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4211 COUNTY ST, PORTSMOUTH, VA 23707-2512
- In care of
- % HOLI
- Principal officer (990 for 2024)
- TILDA SORENSEN, 4211 COUNTY STREET, PORTSMOUTH, VA 23707
- Signed the 990
- RONNIE RATLIFF, CHIEF ADM OFFICER
- Phone
- (757) 397-6352
- Website
- HOLIDAYHOUSEPORTSMOUTH.ORG
- Return prepared by
- BARNES BROCK CORNWELL & PAINTER PLC
Mission
A PERSON-CENTERED COMMUNITY BASED INTERMEDIATE CARE FACILITY/MENTAL RETARDATION(ICF/MR) THAT IS DEDICATED TO PROVIDING THE BEST REHABILITATIVE SERVICES IN A HOME-LIKE ENVIRONMENT THROUGH QUALITY HEALTH CARE, THERAPY, AND EDUCATIONAL OPPORTUNITIES WITH ADVOCACY FOR COMMUNITY INVOLVEMENT.
Program accomplishments
- A TWENTY-FOUR HOUR INTERMEDIATE CARE FACILITY WITH A CAPACITY TO SERVE A TOTAL OF TWENTY-EIGHT INTELLECTUALLY DISABLED CHILDREN AND YOUNG ADULTS, AGES FOUR TO TWENTY-ONE. THE FACILITY AVERAGED 88% CAPACITY FOR FISCAL YEAR ENDED 2025.Expenses $8,623,602 · revenue $9,049,750
- INCLUDES CONTRIBUTIONS FROM MORE THAN 10 INDIVIDUALS AND OVER 10 BUSINESSES TOTALING 27,972
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1207126
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $2,573,825
- Income (IRS master file)
- $9,080,205
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,080,205 | $9,188,163 | $2,573,825 | XML |
| 990 | June 2024 | $8,442,565 | $8,531,117 | $2,775,532 | XML |
| 990 | June 2023 | $8,235,157 | $8,097,182 | $4,724,250 | XML |
| 990 | June 2022 | $8,915,350 | $8,300,217 | $3,709,006 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1207126).
Questions about HOLIDAY HOUSE OF PORTSMOUTH INC
- What is the EIN of HOLIDAY HOUSE OF PORTSMOUTH INC?
- The employer identification number (EIN) of HOLIDAY HOUSE OF PORTSMOUTH INC is 54-1207126.
- Is HOLIDAY HOUSE OF PORTSMOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HOLIDAY HOUSE OF PORTSMOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLIDAY HOUSE OF PORTSMOUTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLIDAY HOUSE OF PORTSMOUTH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLIDAY HOUSE OF PORTSMOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOLIDAY HOUSE OF PORTSMOUTH INC?
- The 990 for the year ended June 30, 2025 names TILDA SORENSEN.
- Who are the officers and directors of HOLIDAY HOUSE OF PORTSMOUTH INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $123,324 (RONNIE RATLIFF, CHIEF ADM OF).
- How much revenue does HOLIDAY HOUSE OF PORTSMOUTH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,080,205, expenses of $9,188,163 and total assets of $2,573,825 at year end.
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