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Nonprofit · EIN 75-0964546

HOLIDAY HILL INC

Tax-exempt · COLEMAN, TX 76834

Financials

$3.7M$3.2M2023$4M$4M2024
Revenue Expenses · by fiscal year end
Financials of HOLIDAY HILL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,029,652$4,036,147-$6,495$4,042,542$2,994,449$1,048,093
December 31, 2023990$3,682,425$3,153,153$529,272$6,252,460$1,816,424$4,436,036
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$31,044
Program service revenue
$3,964,899
Investment income
$19,078
Royalties
$33
Other revenue
$14,631

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$120,611
Other salaries and wages
$2,174,360
Salaries, compensation and benefits (total)
$2,487,487
Professional fundraising fees
$0
Accounting fees
$117,501
Occupancy
$161,130
Depreciation
$116,248
Program services (functional)
$2,847,046
Management and general (functional)
$1,189,101

Balance sheet and other

Total assets, start of year
$6,252,460
Total assets, end of year
$4,042,542
Total liabilities, end of year
$2,994,449
Net assets, end of year
$1,048,093
Land, buildings and equipment
$1,951,038
Publicly traded securities
$446,823
Net assets without donor restrictions
$1,048,093
Gross unrelated business income
$19,111
Gross receipts
$4,029,652
Employees
112
Year formed
1924
State of legal domicile
TX

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CRYSTAL BRANNADMINISTRATOR
Highest-paid employee
40$120,611
JOSH MICKERBOARD MEMBER
Trustee or director
25$21,970
CATHY ALLENPRESIDENT
Trustee or director, Officer
0$0
CARMEN RUNYANVICE PRESIDENT
Trustee or director, Officer
0$0
KATHY TURNERSECRETARY
Trustee or director, Officer
0$0
MIKE MARRSBOARD MEMBER
Trustee or director
0$0
JULIE SHAWBOARD MEMBER
Trustee or director
0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
CRYSTAL BRANNADMINISTRATOR
Highest-paid employee
40$121,410
CATHY ALLENPRESIDENT
Trustee or director, Officer
–$0
CARMEN RUNYANVICE PRESIDENT
Trustee or director, Officer
–$0
KATHY TURNERSECRETARY
Trustee or director, Officer
–$0
MIKE MARRSBOARD MEMBER
Trustee or director
–$0
JOSH MICKERBOARD MEMBER
Trustee or director
–$0
JULIE SHAWBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
245 STATE HIGHWAY 153, COLEMAN, TX 76834-8757
In care of
% CATHY ALLEN
Principal officer (990 for 2024)
CATHY ALLEN, PO BOX 392, COLEMAN, TX 76834
Signed the 990
CATHY ALLEN, PRESIDENT
Phone
(325) 625-4157

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • See Additional Data
    Expenses $2,847,046 · revenue $3,964,899

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-0964546
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1953
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$4,042,542
Income (IRS master file)
$4,029,652

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,029,652$4,036,147$4,042,542XML
990December 2023$3,682,425$3,153,153$6,252,460XML
990December 2022$5,717,762$4,237,769$5,758,626IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––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 75-0964546).

Questions about HOLIDAY HILL INC

What is the EIN of HOLIDAY HILL INC?
The employer identification number (EIN) of HOLIDAY HILL INC is 75-0964546.
Is HOLIDAY HILL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
Are donations to HOLIDAY HILL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOLIDAY HILL 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 HILL INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOLIDAY HILL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HOLIDAY HILL INC?
The 990 for the year ended December 31, 2024 names CATHY ALLEN.
Who are the officers and directors of HOLIDAY HILL INC?
The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $120,611 (CRYSTAL BRANN, ADMINISTRATOR).
How much revenue does HOLIDAY HILL INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,029,652, expenses of $4,036,147 and total assets of $4,042,542 at year end.

Other nonprofits in COLEMAN

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