HOLLADAY PARK PLAZA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,847,599 |
| Program Service Revenue from current year | USD $ 21,681,438 |
| Investment Income from prior year | USD $ 1,079,418 |
| Investment Income from current year | USD $ 1,297,185 |
| Other Revenue from prior year | USD $ 82,360 |
| Other Revenue from current year | USD $ -310 |
| Gross receipts from all sources | USD $ 26,549,823 |
| Net assets / fund balances at end of fiscal year | USD $ 28,810,037 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,068,694 |
| Total liabilities at end of fiscal year | USD $ 50,392,096 |
| Total liabilities at beginning of fiscal year | USD $ 48,714,701 |
| Total assets at end of fiscal year | USD $ 79,202,133 |
| Total assets at beginning of fiscal year | USD $ 76,783,395 |
| Revenues less expenses for current year | USD $ -1,019,781 |
| Revenues less expenses for previous year | USD $ -490,901 |
| Total expenses for current year | USD $ 24,733,274 |
| Total expenses for previous year | USD $ 22,639,805 |
| Other expenses in current year | USD $ 14,376,783 |
| Other expenses in previous year | USD $ 13,272,507 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,953,714 |
| Employee salary and benefits paid in previous year | USD $ 9,316,377 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 402,777 |
| Grants and similar amounts paid in previous year | USD $ 50,921 |
| Total revenue in current fiscal year | USD $ 23,713,493 |
| Total revenue in previous fiscal year | USD $ 22,148,904 |
| Contributions and grants from current year | USD $ 735,180 |
| Contributions and grants from previous year | USD $ 1,139,527 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,381,649 |
| Program Service Revenue from current year | USD $ 19,847,599 |
| Investment Income from prior year | USD $ 709,170 |
| Investment Income from current year | USD $ 1,079,418 |
| Other Revenue from prior year | USD $ 82,228 |
| Other Revenue from current year | USD $ 82,360 |
| Gross receipts from all sources | USD $ 26,043,607 |
| Net assets / fund balances at end of fiscal year | USD $ 28,068,694 |
| Net assets / fund balances at beginning of fiscal year | USD $ 27,863,957 |
| Total liabilities at end of fiscal year | USD $ 48,714,701 |
| Total liabilities at beginning of fiscal year | USD $ 48,940,506 |
| Total assets at end of fiscal year | USD $ 76,783,395 |
| Total assets at beginning of fiscal year | USD $ 76,804,463 |
| Revenues less expenses for current year | USD $ -490,901 |
| Revenues less expenses for previous year | USD $ 83,427 |
| Total expenses for current year | USD $ 22,639,805 |
| Total expenses for previous year | USD $ 21,265,933 |
| Other expenses in current year | USD $ 13,272,507 |
| Other expenses in previous year | USD $ 12,168,613 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,316,377 |
| Employee salary and benefits paid in previous year | USD $ 8,982,904 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 50,921 |
| Grants and similar amounts paid in previous year | USD $ 114,416 |
| Total revenue in current fiscal year | USD $ 22,148,904 |
| Total revenue in previous fiscal year | USD $ 21,349,360 |
| Contributions and grants from current year | USD $ 1,139,527 |
| Contributions and grants from previous year | USD $ 176,313 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,725,070 |
| Program Service Revenue from current year | USD $ 20,381,649 |
| Investment Income from prior year | USD $ 776,830 |
| Investment Income from current year | USD $ 709,170 |
| Other Revenue from prior year | USD $ -397,144 |
| Other Revenue from current year | USD $ 82,228 |
| Gross receipts from all sources | USD $ 24,409,100 |
| Net assets / fund balances at end of fiscal year | USD $ 27,863,957 |
| Net assets / fund balances at beginning of fiscal year | USD $ 32,141,253 |
| Total liabilities at end of fiscal year | USD $ 48,940,506 |
| Total liabilities at beginning of fiscal year | USD $ 48,649,540 |
| Total assets at end of fiscal year | USD $ 76,804,463 |
| Total assets at beginning of fiscal year | USD $ 80,790,793 |
| Revenues less expenses for current year | USD $ 83,427 |
| Revenues less expenses for previous year | USD $ 5,542,631 |
| Total expenses for current year | USD $ 21,265,933 |
| Total expenses for previous year | USD $ 20,546,958 |
| Other expenses in current year | USD $ 12,168,613 |
| Other expenses in previous year | USD $ 11,224,544 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,982,904 |
| Employee salary and benefits paid in previous year | USD $ 9,322,414 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 114,416 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 21,349,360 |
| Total revenue in previous fiscal year | USD $ 26,089,589 |
| Contributions and grants from current year | USD $ 176,313 |
| Contributions and grants from previous year | USD $ 4,984,833 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,556,771 |
| Program Service Revenue from current year | USD $ 20,725,070 |
| Investment Income from prior year | USD $ 232,601 |
| Investment Income from current year | USD $ 776,830 |
| Other Revenue from prior year | USD $ 67,601 |
| Other Revenue from current year | USD $ -397,144 |
| Gross receipts from all sources | USD $ 27,923,028 |
| Net assets / fund balances at end of fiscal year | USD $ 32,141,253 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,288,565 |
| Total liabilities at end of fiscal year | USD $ 48,649,540 |
| Total liabilities at beginning of fiscal year | USD $ 50,570,503 |
| Total assets at end of fiscal year | USD $ 80,790,793 |
| Total assets at beginning of fiscal year | USD $ 78,859,068 |
| Revenues less expenses for current year | USD $ 5,542,631 |
| Revenues less expenses for previous year | USD $ 375,732 |
| Total expenses for current year | USD $ 20,546,958 |
| Total expenses for previous year | USD $ 19,808,509 |
| Other expenses in current year | USD $ 11,224,544 |
| Other expenses in previous year | USD $ 10,605,095 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,322,414 |
| Employee salary and benefits paid in previous year | USD $ 9,203,414 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 26,089,589 |
| Total revenue in previous fiscal year | USD $ 20,184,241 |
| Contributions and grants from current year | USD $ 4,984,833 |
| Contributions and grants from previous year | USD $ 327,268 |
| Total of other revenue | USD $ -473,061 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,016,563 |
| Program Service Revenue from current year | USD $ 19,556,771 |
| Investment Income from prior year | USD $ 250,542 |
| Investment Income from current year | USD $ 232,601 |
| Other Revenue from prior year | USD $ 73,650 |
| Other Revenue from current year | USD $ 67,601 |
| Gross receipts from all sources | USD $ 21,942,359 |
| Net assets / fund balances at end of fiscal year | USD $ 28,288,565 |
| Net assets / fund balances at beginning of fiscal year | USD $ 26,872,639 |
| Total liabilities at end of fiscal year | USD $ 50,570,503 |
| Total liabilities at beginning of fiscal year | USD $ 50,459,746 |
| Total assets at end of fiscal year | USD $ 78,859,068 |
| Total assets at beginning of fiscal year | USD $ 77,332,385 |
| Revenues less expenses for current year | USD $ 375,732 |
| Revenues less expenses for previous year | USD $ 1,712,233 |
| Total expenses for current year | USD $ 19,808,509 |
| Total expenses for previous year | USD $ 19,002,182 |
| Other expenses in current year | USD $ 10,605,095 |
| Other expenses in previous year | USD $ 11,146,339 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,203,414 |
| Employee salary and benefits paid in previous year | USD $ 7,855,843 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 20,184,241 |
| Total revenue in previous fiscal year | USD $ 20,714,415 |
| Contributions and grants from current year | USD $ 327,268 |
| Contributions and grants from previous year | USD $ 373,660 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,087,008 |
| Program Service Revenue from current year | USD $ 20,016,563 |
| Investment Income from prior year | USD $ 1,233,652 |
| Investment Income from current year | USD $ 250,542 |
| Other Revenue from prior year | USD $ 67,595 |
| Other Revenue from current year | USD $ 73,650 |
| Gross receipts from all sources | USD $ 27,470,676 |
| Net assets / fund balances at end of fiscal year | USD $ 26,872,639 |
| Net assets / fund balances at beginning of fiscal year | USD $ 24,670,221 |
| Total liabilities at end of fiscal year | USD $ 50,459,746 |
| Total liabilities at beginning of fiscal year | USD $ 50,975,619 |
| Total assets at end of fiscal year | USD $ 77,332,385 |
| Total assets at beginning of fiscal year | USD $ 75,645,840 |
| Revenues less expenses for current year | USD $ 1,712,233 |
| Revenues less expenses for previous year | USD $ 2,614,887 |
| Total expenses for current year | USD $ 19,002,182 |
| Total expenses for previous year | USD $ 18,097,867 |
| Other expenses in current year | USD $ 11,146,339 |
| Other expenses in previous year | USD $ 10,445,172 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,855,843 |
| Employee salary and benefits paid in previous year | USD $ 7,652,695 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 20,714,415 |
| Total revenue in previous fiscal year | USD $ 20,712,754 |
| Contributions and grants from current year | USD $ 373,660 |
| Contributions and grants from previous year | USD $ 324,499 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,339,684 |
| Program Service Revenue from current year | USD $ 19,087,008 |
| Investment Income from prior year | USD $ 422,333 |
| Investment Income from current year | USD $ 1,233,652 |
| Other Revenue from prior year | USD $ 67,344 |
| Other Revenue from current year | USD $ 67,595 |
| Gross receipts from all sources | USD $ 29,720,009 |
| Net assets / fund balances at end of fiscal year | USD $ 24,670,221 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,805,987 |
| Total liabilities at end of fiscal year | USD $ 50,975,619 |
| Total liabilities at beginning of fiscal year | USD $ 48,193,562 |
| Total assets at end of fiscal year | USD $ 75,645,840 |
| Total assets at beginning of fiscal year | USD $ 70,999,549 |
| Revenues less expenses for current year | USD $ 2,614,887 |
| Revenues less expenses for previous year | USD $ 1,161,621 |
| Total expenses for current year | USD $ 18,097,867 |
| Total expenses for previous year | USD $ 17,052,817 |
| Other expenses in current year | USD $ 10,445,172 |
| Other expenses in previous year | USD $ 9,685,064 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,652,695 |
| Employee salary and benefits paid in previous year | USD $ 7,367,753 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 20,712,754 |
| Total revenue in previous fiscal year | USD $ 18,214,438 |
| Contributions and grants from current year | USD $ 324,499 |
| Contributions and grants from previous year | USD $ 385,077 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,795,516 |
| Program Service Revenue from current year | USD $ 17,339,684 |
| Investment Income from prior year | USD $ 371,851 |
| Investment Income from current year | USD $ 422,333 |
| Other Revenue from prior year | USD $ 87,624 |
| Other Revenue from current year | USD $ 67,344 |
| Gross receipts from all sources | USD $ 24,890,710 |
| Net assets / fund balances at end of fiscal year | USD $ 22,805,987 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,061,609 |
| Total liabilities at end of fiscal year | USD $ 48,193,562 |
| Total liabilities at beginning of fiscal year | USD $ 49,389,946 |
| Total assets at end of fiscal year | USD $ 70,999,549 |
| Total assets at beginning of fiscal year | USD $ 70,451,555 |
| Revenues less expenses for current year | USD $ 1,161,621 |
| Revenues less expenses for previous year | USD $ 1,178,294 |
| Total expenses for current year | USD $ 17,052,817 |
| Total expenses for previous year | USD $ 17,440,919 |
| Other expenses in current year | USD $ 9,685,064 |
| Other expenses in previous year | USD $ 10,106,132 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,367,753 |
| Employee salary and benefits paid in previous year | USD $ 7,334,787 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,214,438 |
| Total revenue in previous fiscal year | USD $ 18,619,213 |
| Contributions and grants from current year | USD $ 385,077 |
| Contributions and grants from previous year | USD $ 364,222 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,438,350 |
| Program Service Revenue from current year | USD $ 17,795,516 |
| Investment Income from prior year | USD $ 621,851 |
| Investment Income from current year | USD $ 371,851 |
| Other Revenue from prior year | USD $ 110,135 |
| Other Revenue from current year | USD $ 87,624 |
| Gross receipts from all sources | USD $ 32,565,840 |
| Net assets / fund balances at end of fiscal year | USD $ 21,061,609 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,578,712 |
| Total liabilities at end of fiscal year | USD $ 50,087,920 |
| Total liabilities at beginning of fiscal year | USD $ 50,136,919 |
| Total assets at end of fiscal year | USD $ 71,149,529 |
| Total assets at beginning of fiscal year | USD $ 69,715,631 |
| Revenues less expenses for current year | USD $ 1,178,294 |
| Revenues less expenses for previous year | USD $ 1,571,274 |
| Total expenses for current year | USD $ 17,440,919 |
| Total expenses for previous year | USD $ 16,821,104 |
| Other expenses in current year | USD $ 10,106,132 |
| Other expenses in previous year | USD $ 10,101,662 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,334,787 |
| Employee salary and benefits paid in previous year | USD $ 6,719,442 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,619,213 |
| Total revenue in previous fiscal year | USD $ 18,392,378 |
| Contributions and grants from current year | USD $ 364,222 |
| Contributions and grants from previous year | USD $ 222,042 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,525,867 |
| Program Service Revenue from current year | USD $ 17,438,350 |
| Investment Income from prior year | USD $ 530,818 |
| Investment Income from current year | USD $ 621,851 |
| Other Revenue from prior year | USD $ 106,147 |
| Other Revenue from current year | USD $ 110,135 |
| Gross receipts from all sources | USD $ 18,412,328 |
| Net assets / fund balances at end of fiscal year | USD $ 19,578,712 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,153,648 |
| Total liabilities at end of fiscal year | USD $ 50,136,919 |
| Total liabilities at beginning of fiscal year | USD $ 41,304,316 |
| Total assets at end of fiscal year | USD $ 69,715,631 |
| Total assets at beginning of fiscal year | USD $ 57,457,964 |
| Revenues less expenses for current year | USD $ 1,571,274 |
| Revenues less expenses for previous year | USD $ 1,563,519 |
| Total expenses for current year | USD $ 16,821,104 |
| Total expenses for previous year | USD $ 14,724,505 |
| Other expenses in current year | USD $ 10,101,662 |
| Other expenses in previous year | USD $ 8,380,190 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,719,442 |
| Employee salary and benefits paid in previous year | USD $ 6,344,315 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,392,378 |
| Total revenue in previous fiscal year | USD $ 16,288,024 |
| Contributions and grants from current year | USD $ 222,042 |
| Contributions and grants from previous year | USD $ 125,192 |
The following addresses have been detected as associated with Tax Indentification Number 930513697