Holiday House of Portsmouth, Inc.

Registered In: Virginia
Incorporation Date: 07/27/1982
Registration Type: Domestic
Company Type: Corp
Status: Active
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William H Oast III Registered Agent	277 BENDIX RD STE 400, VIRGINIA BEACH, VA 23452
Tilda Sorensen President
Judy Mounie Vice President
Sue Burton Secretary
Glenda Ames Treasurer
Marcy Pronovost
Ava Bullard
Sharon Moses

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4211 COUNTY ST, PORTSMOUTH, VA 23707 View Map

Financial Information for Holiday House of Portsmouth, Inc.

Form 5500

HOLIDAY HOUSE OF PORTSMOUTH, INC.

4211 County Street, Portsmouth, Va 23707 (757) 397-6352 EIN:54-1207126 Plan Admin:Ronnie Ratliff

Year	Plan Name	Participants BOY/EOY	Assets BOY/EOY
2022	Plan NameHOLIDAY HOUSE OF PORTSMOUTH, INC. THRIFT 403(B) FUND Plan #003 Participants BOY/EOY64 / 56 Assets BOY/EOY$1,066,767 / $1,135,199	2022	HOLIDAY HOUSE OF PORTSMOUTH, INC. THRIFT 403(B) FUND - Plan #003	64 / 56	$1,066,767 / $1,135,199
2021	Plan NameHOLIDAY HOUSE OF PORTSMOUTH, INC. THRIFT 403(B) FUND Plan #003 Participants BOY/EOY68 / 64 Assets BOY/EOY$1,266,248 / $1,066,767	2021	HOLIDAY HOUSE OF PORTSMOUTH, INC. THRIFT 403(B) FUND - Plan #003	68 / 64	$1,266,248 / $1,066,767
2020	Plan NameHOLIDAY HOUSE OF PORTSMOUTH, INC. THRIFT 403(B) FUND Plan #003 Participants BOY/EOY78 / 68 Assets BOY/EOY$1,082,657 / $1,266,248	2020	HOLIDAY HOUSE OF PORTSMOUTH, INC. THRIFT 403(B) FUND - Plan #003	78 / 68	$1,082,657 / $1,266,248
2019	Plan NameHOLIDAY HOUSE OF PORTSMOUTH, INC. THRIFT 403(B) Plan #003 Participants BOY/EOY72 / 78 Assets BOY/EOY$978,737 / $1,082,657	2019	HOLIDAY HOUSE OF PORTSMOUTH, INC. THRIFT 403(B) - Plan #003	72 / 78	$978,737 / $1,082,657

Benefit & Retirement Plans based on Form 5500.

Form 990

HOLIDAY HOUSE OF PORTSMOUTH INC

4211 County St, Portsmouth, Va 23707-2512 EIN:54-1207126 Deductibility:Contributions are deductible Classification:Educational Organization Type:Group Homes

Year	# of Emps	Contributions	Revenue	Expenses	Assets EOY	Liabilities
2022	# of Emps178 Contributions$25,871 Revenue$8,915,350 Expenses$8,300,217 Assets EOY$3,709,006 Liabilities$2,155,513	2022	178	$25,871	$8,915,350	$8,300,217	$3,709,006	$2,155,513
2021	# of Emps183 Contributions$553,692 Revenue$7,517,683 Expenses$7,500,946 Assets EOY$1,837,823 Liabilities$899,463	2021	183	$553,692	$7,517,683	$7,500,946	$1,837,823	$899,463
2020	# of Emps196 Contributions$54,788 Revenue$6,999,044 Expenses$7,229,620 Assets EOY$2,102,793 Liabilities$1,181,170	2020	196	$54,788	$6,999,044	$7,229,620	$2,102,793	$1,181,170
2019	# of Emps192 Contributions$11,225 Revenue$6,722,498 Expenses$6,772,150 Assets EOY$1,850,868 Liabilities$698,669	2019	192	$11,225	$6,722,498	$6,772,150	$1,850,868	$698,669

Tax Returns based on Form 990 & 990N.

PPP Loans

HOLIDAY HOUSE OF PORTSMOUTH

4211 County St, PORTSMOUTH, VA 23707 Industry:Residential Intellectual and Developmental Disability Facilities

Loan Date	Approved	Forgiven	Lender	Jobs
04/28/2020	Approved$450,000 Forgiven$453,663 LenderTowneBank Jobs133	04/28/2020	$450,000	$453,663	TowneBank	133

PPP Loans based on Paycheck Protection Program.

Address Match:4211 County St Portsmouth, VA

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The following government agencies have contributed data:

Commonwealth of Virginia State Corporation Commission (SCC) U.S. Department of Labor U.S. Small Business Administration Internal Revenue Service