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Employer Identification Number 54-1207126

HOLIDAY HOUSE OF PORTSMOUTH, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLIDAY HOUSE OF PORTSMOUTH, INC.
Employer identification number (EIN):54-1207126
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration HOLIDAY HOUSE OF PORTSMOUTH, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementA 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.
Number of Employees214
Number of Volunteers7
Year Formed1982

Organization Governance

Legal DomicileVA
Voting Members - Governing Body9
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,889,059
Program Service Revenue from current yearUSD $ 8,193,737
Investment Income from prior yearUSD $ 124
Investment Income from current yearUSD $ 43
Other Revenue from prior yearUSD $ 296
Other Revenue from current yearUSD $ 862
Gross receipts from all sourcesUSD $ 8,235,157
Net assets / fund balances at end of fiscal yearUSD $ 1,691,468
Net assets / fund balances at beginning of fiscal yearUSD $ 1,553,493
Total liabilities at end of fiscal yearUSD $ 3,032,782
Total liabilities at beginning of fiscal yearUSD $ 2,155,513
Total assets at end of fiscal yearUSD $ 4,724,250
Total assets at beginning of fiscal yearUSD $ 3,709,006
Revenues less expenses for current yearUSD $ 137,975
Revenues less expenses for previous yearUSD $ 615,133
Total expenses for current yearUSD $ 8,097,182
Total expenses for previous yearUSD $ 8,300,217
Other expenses in current yearUSD $ 1,782,078
Other expenses in previous yearUSD $ 2,014,455
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,315,104
Employee salary and benefits paid in previous yearUSD $ 6,285,762
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,235,157
Total revenue in previous fiscal yearUSD $ 8,915,350
Contributions and grants from current yearUSD $ 40,515
Contributions and grants from previous yearUSD $ 25,871
Total of other revenueUSD $ 862
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,963,431
Program Service Revenue from current yearUSD $ 8,889,059
Investment Income from prior yearUSD $ 560
Investment Income from current yearUSD $ 124
Other Revenue from current yearUSD $ 296
Gross receipts from all sourcesUSD $ 8,915,350
Net assets / fund balances at end of fiscal yearUSD $ 1,553,493
Net assets / fund balances at beginning of fiscal yearUSD $ 938,360
Total liabilities at end of fiscal yearUSD $ 2,155,513
Total liabilities at beginning of fiscal yearUSD $ 899,463
Total assets at end of fiscal yearUSD $ 3,709,006
Total assets at beginning of fiscal yearUSD $ 1,837,823
Revenues less expenses for current yearUSD $ 615,133
Revenues less expenses for previous yearUSD $ 16,737
Total expenses for current yearUSD $ 8,300,217
Total expenses for previous yearUSD $ 7,500,946
Other expenses in current yearUSD $ 2,014,455
Other expenses in previous yearUSD $ 2,006,803
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,285,762
Employee salary and benefits paid in previous yearUSD $ 5,494,143
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,915,350
Total revenue in previous fiscal yearUSD $ 7,517,683
Contributions and grants from current yearUSD $ 25,871
Contributions and grants from previous yearUSD $ 553,692
Total of other revenueUSD $ 296
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,941,985
Program Service Revenue from current yearUSD $ 6,963,431
Investment Income from prior yearUSD $ 2,271
Investment Income from current yearUSD $ 560
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,517,683
Net assets / fund balances at end of fiscal yearUSD $ 938,360
Net assets / fund balances at beginning of fiscal yearUSD $ 921,623
Total liabilities at end of fiscal yearUSD $ 899,463
Total liabilities at beginning of fiscal yearUSD $ 1,181,170
Total assets at end of fiscal yearUSD $ 1,837,823
Total assets at beginning of fiscal yearUSD $ 2,102,793
Revenues less expenses for current yearUSD $ 16,737
Revenues less expenses for previous yearUSD $ -230,576
Total expenses for current yearUSD $ 7,500,946
Total expenses for previous yearUSD $ 7,229,620
Other expenses in current yearUSD $ 2,006,803
Other expenses in previous yearUSD $ 1,741,588
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,494,143
Employee salary and benefits paid in previous yearUSD $ 5,488,032
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,517,683
Total revenue in previous fiscal yearUSD $ 6,999,044
Contributions and grants from current yearUSD $ 553,692
Contributions and grants from previous yearUSD $ 54,788
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,710,746
Program Service Revenue from current yearUSD $ 6,941,985
Investment Income from prior yearUSD $ 527
Investment Income from current yearUSD $ 2,271
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,999,044
Net assets / fund balances at end of fiscal yearUSD $ 921,623
Net assets / fund balances at beginning of fiscal yearUSD $ 1,152,199
Total liabilities at end of fiscal yearUSD $ 1,181,170
Total liabilities at beginning of fiscal yearUSD $ 698,669
Total assets at end of fiscal yearUSD $ 2,102,793
Total assets at beginning of fiscal yearUSD $ 1,850,868
Revenues less expenses for current yearUSD $ -230,576
Revenues less expenses for previous yearUSD $ -49,652
Total expenses for current yearUSD $ 7,229,620
Total expenses for previous yearUSD $ 6,772,150
Other expenses in current yearUSD $ 1,741,588
Other expenses in previous yearUSD $ 1,843,619
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,488,032
Employee salary and benefits paid in previous yearUSD $ 4,928,531
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,999,044
Total revenue in previous fiscal yearUSD $ 6,722,498
Contributions and grants from current yearUSD $ 54,788
Contributions and grants from previous yearUSD $ 11,225
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,525,439
Program Service Revenue from current yearUSD $ 6,710,746
Investment Income from prior yearUSD $ -543
Investment Income from current yearUSD $ 527
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,722,498
Net assets / fund balances at end of fiscal yearUSD $ 1,152,199
Net assets / fund balances at beginning of fiscal yearUSD $ 1,201,851
Total liabilities at end of fiscal yearUSD $ 698,669
Total liabilities at beginning of fiscal yearUSD $ 777,516
Total assets at end of fiscal yearUSD $ 1,850,868
Total assets at beginning of fiscal yearUSD $ 1,979,367
Revenues less expenses for current yearUSD $ -49,652
Revenues less expenses for previous yearUSD $ -79,592
Total expenses for current yearUSD $ 6,772,150
Total expenses for previous yearUSD $ 6,620,293
Other expenses in current yearUSD $ 1,843,619
Other expenses in previous yearUSD $ 1,712,243
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,928,531
Employee salary and benefits paid in previous yearUSD $ 4,908,050
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,722,498
Total revenue in previous fiscal yearUSD $ 6,540,701
Contributions and grants from current yearUSD $ 11,225
Contributions and grants from previous yearUSD $ 15,805
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,078,206
Program Service Revenue from current yearUSD $ 6,525,439
Investment Income from prior yearUSD $ -5,963
Investment Income from current yearUSD $ -543
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,541,433
Net assets / fund balances at end of fiscal yearUSD $ 1,201,851
Net assets / fund balances at beginning of fiscal yearUSD $ 1,281,443
Total liabilities at end of fiscal yearUSD $ 777,516
Total liabilities at beginning of fiscal yearUSD $ 764,538
Total assets at end of fiscal yearUSD $ 1,979,367
Total assets at beginning of fiscal yearUSD $ 2,045,981
Revenues less expenses for current yearUSD $ -79,592
Revenues less expenses for previous yearUSD $ -411,467
Total expenses for current yearUSD $ 6,620,293
Total expenses for previous yearUSD $ 6,512,120
Other expenses in current yearUSD $ 1,712,243
Other expenses in previous yearUSD $ 1,747,697
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,908,050
Employee salary and benefits paid in previous yearUSD $ 4,764,423
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,540,701
Total revenue in previous fiscal yearUSD $ 6,100,653
Contributions and grants from current yearUSD $ 15,805
Contributions and grants from previous yearUSD $ 28,410
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,962,034
Program Service Revenue from current yearUSD $ 6,078,206
Investment Income from prior yearUSD $ 262
Investment Income from current yearUSD $ -5,963
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,106,833
Net assets / fund balances at end of fiscal yearUSD $ 1,281,443
Net assets / fund balances at beginning of fiscal yearUSD $ 1,692,910
Total liabilities at end of fiscal yearUSD $ 764,538
Total liabilities at beginning of fiscal yearUSD $ 1,076,604
Total assets at end of fiscal yearUSD $ 2,045,981
Total assets at beginning of fiscal yearUSD $ 2,769,514
Revenues less expenses for current yearUSD $ -411,467
Revenues less expenses for previous yearUSD $ -778,527
Total expenses for current yearUSD $ 6,512,120
Total expenses for previous yearUSD $ 6,794,444
Other expenses in current yearUSD $ 1,747,697
Other expenses in previous yearUSD $ 1,993,118
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,764,423
Employee salary and benefits paid in previous yearUSD $ 4,801,326
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,100,653
Total revenue in previous fiscal yearUSD $ 6,015,917
Contributions and grants from current yearUSD $ 28,410
Contributions and grants from previous yearUSD $ 53,621
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,760,028
Program Service Revenue from current yearUSD $ 5,962,034
Investment Income from prior yearUSD $ -4,486
Investment Income from current yearUSD $ 262
Other Revenue from prior yearUSD $ 1,579
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,015,917
Net assets / fund balances at end of fiscal yearUSD $ 1,692,910
Net assets / fund balances at beginning of fiscal yearUSD $ 2,471,437
Total liabilities at end of fiscal yearUSD $ 1,076,604
Total liabilities at beginning of fiscal yearUSD $ 597,294
Total assets at end of fiscal yearUSD $ 2,769,514
Total assets at beginning of fiscal yearUSD $ 3,068,731
Revenues less expenses for current yearUSD $ -778,527
Revenues less expenses for previous yearUSD $ 218,075
Total expenses for current yearUSD $ 6,794,444
Total expenses for previous yearUSD $ 6,614,522
Other expenses in current yearUSD $ 1,993,118
Other expenses in previous yearUSD $ 1,803,841
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,801,326
Employee salary and benefits paid in previous yearUSD $ 4,810,681
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,015,917
Total revenue in previous fiscal yearUSD $ 6,832,597
Contributions and grants from current yearUSD $ 53,621
Contributions and grants from previous yearUSD $ 75,476
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,045,217
Program Service Revenue from current yearUSD $ 6,760,028
Investment Income from prior yearUSD $ 922
Investment Income from current yearUSD $ -4,486
Other Revenue from prior yearUSD $ 1,797
Other Revenue from current yearUSD $ 1,579
Gross receipts from all sourcesUSD $ 6,837,504
Net assets / fund balances at end of fiscal yearUSD $ 2,471,437
Net assets / fund balances at beginning of fiscal yearUSD $ 2,253,362
Total liabilities at end of fiscal yearUSD $ 597,294
Total liabilities at beginning of fiscal yearUSD $ 680,832
Total assets at end of fiscal yearUSD $ 3,068,731
Total assets at beginning of fiscal yearUSD $ 2,934,194
Revenues less expenses for current yearUSD $ 218,075
Revenues less expenses for previous yearUSD $ -43,779
Total expenses for current yearUSD $ 6,614,522
Total expenses for previous yearUSD $ 6,177,621
Other expenses in current yearUSD $ 1,803,841
Other expenses in previous yearUSD $ 1,689,340
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,810,681
Employee salary and benefits paid in previous yearUSD $ 4,488,281
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,832,597
Total revenue in previous fiscal yearUSD $ 6,133,842
Contributions and grants from current yearUSD $ 75,476
Contributions and grants from previous yearUSD $ 85,906
Total of other revenueUSD $ 1,579

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 541207126

USA Location Address
4211 COUNTY STREET
PORTSMOUTH
VA
23707
Date first seen: 2007-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
4211 COUNTY STREET
PORTSMOUTH
VA
23707
Date first seen: 2007-01-01
Date last seen: 2025-04-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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