Holiday House Of Portsmouth Inc
- Assets
- $1.8m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 183
- Location
- Portsmouth, VA
- Founding
- 12/1982
- Data as of
- 06/2021
- EIN
- 54-1207126
Organization Overview
Holiday House Of Portsmouth Inc is located in Portsmouth, VA. The organization was established in 1982. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Holiday House Of Portsmouth Inc employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holiday House Of Portsmouth Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Holiday House Of Portsmouth Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $7.5m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A TWENTY-FOUR HOUR INTERMEDIATE CARE FACILITY SERVING A TOTAL OF TWENTY-EIGHT INTELLECTUALLY DISABLED CHILDREN AND YOUNG ADULTS, AGES FOUR TO TWENTY-ONE. THE FACILITY AVERAGED 100% CAPACITY FOR 2020.
INCLUDES CONTRIBUTIONS FROM MORE THAN 10 INDIVIDUALS AND OVER 10 BUSINESSES TOTALING 13,692
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronnie Ratliff Chief Adm Of | OfficerTrustee | 2.5 | $121,261 |
Tilda Sorensen President | OfficerTrustee | 2.5 | $0 |
Judy Mounie Vice-Pres | OfficerTrustee | 2.5 | $0 |
Glenda Ames Treasurer | OfficerTrustee | 2.5 | $0 |
Sue Burton Secretary | OfficerTrustee | 2.5 | $0 |
Ava Bullard Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $450,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $553,692 |
| Total Program Service Revenue | $6,963,431 |
| Investment income | $560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,517,683 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,261 |
| Compensation of current officers, directors, key employees. | $8,003 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,364,975 |
| Pension plan accruals and contributions | $63,213 |
| Other employee benefits | $653,021 |
| Payroll taxes | $291,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $277 |
| Fees for services: Accounting | $38,786 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $43,584 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,628 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,266 |
| Insurance | $219,893 |
| All other expenses | $474,328 |
| Total functional expenses | $7,500,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,650 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $526,707 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,068,881 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $202,585 |
| Total assets | $1,837,823 |
| Accounts payable and accrued expenses | $693,070 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $206,393 |
| Total liabilities | $899,463 |
| Net assets without donor restrictions | $938,360 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,837,823 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Holiday House Of Portsmouth Inc has recieved totaling $2,400.
| Awarding Organization | Amount |
|---|---|
The Kiwanis Club Of Norfolk Foundation Inc Norfolk, VA PURPOSE: GENERAL CHARITABLE | $2,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Dove Pointe Residential Services Inc Salisbury, MD | $19,042,540 | $17,851,870 |
Childrens Home Of Northern Kentucky Inc Covington, KY | $17,993,059 | $13,499,254 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Community Living Inc Frederick, MD | $8,342,495 | $12,502,676 |
Progress Inc Nashville, TN | $6,116,091 | $11,389,774 |
Comserv Inc Lenoir, NC | $7,960,502 | $13,511,547 |
Jackson Feild Homes Incorporated Jarratt, VA | $3,320,402 | $10,783,518 |
Umar Services Inc Charlotte, NC | $7,962,133 | $8,938,499 |