2026-06-03T07:20:05-05:00 2025-09-30 823749172 Fenstermacher & Company PC 115 South Broad St Kennett Square PA 19348 990 2024-10-01 516028721 Holloway Terrace Volunteer Fire Company #1 Inc HOLL 3026542817 PO Box 684 Wilmington Manor New Castle DE 19720 Randy Roberts President 3029812512 2026-06-01 1 0 William Chad Fenstermacher CPA P00201432 6104441215 2026-06-01 X 2024 2025-03-06 01:10:19Z Randy Roberts PO Box 684 Wilmington Manor New Castle DE 19720 2897066 0 X http://www.ht20fc.com/ X 1922 DE TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO COMMUNITIES IN ITS IMMEDIATE LOCATION AND TO SUPPORT THE NEARBY VOLUNTEER FIRE COMPANIES AND THE COMMUNITIES THEY SERVE. 19 19 26 106 0 0 1884336 2312546 314135 393652 108121 89017 29810 46211 2336402 2841426 10500 550 0 0 506570 617102 0 0 28497 951030 1009965 1468100 1627617 868302 1213809 8165987 8267171 1156363 43738 7009624 8223433 TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO COMMUNITIES IN ITS IMMEDIATE LOCATION AND TO SUPPORT THE NEARBY VOLUNTEER FIRE COMPANIES AND THE COMMUNITIES THEY SERVE. 0 0 1425572 550 467274 TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO COMMUNITIES IN ITS IMMEDIATE LOCATION AND TO SUPPORT THE NEARBY VOLUNTEER FIRE COMPANIES AND THE COMMUNITIES THEY SERVE. THE ORGANIZATION HAS EXTENSIVE VOLUNTEER FIREMAN PARTICIPATION IN THEIR PROGRAM. THEY ESTIMATE THAT WITHOUT THE VOLUNTEERS, THEY WOULD NEED TO HIRE 9 FULL TIME FIREFIGHTERS FOR THREE 8 HOUR SHIFTS A DAY. THE TOTAL VALUE OF THE VOLUNTEER FIREFIGHTING SERVICES FOR THE YEAR IS ESTIMATED TO BE $3,501,972. 1425572 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Randy Roberts 3029812512 PO Box 684 New Castle DE 19720 Thomas Mark Gott President & Director 20.00 X X 0 0 0 Edward Barlow Director 20.00 X X 0 0 0 Paul Maxwell Director 20.00 X X 0 0 0 Richard Weaver Jr Director 20.00 X X 0 0 0 Gene Emmell Director 20.00 X X 0 0 0 Joseph Cochran Sr Director 20.00 X X 0 0 0 Robert Snyder III Fire Chief & Director 40.00 X X 1200 0 0 Melissa Mahoney-Roche Vice President 20.00 X 32471 0 0 Terri Reed Recording Secretary 20.00 X 0 0 0 Laura Snyder Treasurer 20.00 X 0 0 0 Emily Reed Financial Secretary 20.00 X 0 0 0 Deana Dietrick Fire Recorder 20.00 X 20000 0 0 Mike Emmell Deputy Fire Chief 20.00 X 25713 0 0 Steve Schenck 1st Asst. Fire Chief 20.00 X 32449 0 0 Conner Mahoney 2nd Asst. Fire Chief 20.00 X 0 0 0 Mark Edward Willis Captain of Rescue 20.00 X 52784 0 0 Francis Sheridan Chief Engineer 20.00 X 3900 0 0 Harry Logan Jr 1st Asst. Engineer 20.00 X 0 0 0 Daniel Brown Engine Captain 20.00 X 0 0 0 168517 0 0 0 0 0 0 0 230 2287306 25010 2312546 Ambulance Revenue 621910 393652 393652 393652 41690 41690 59720 44439 15281 15281 31445 -16164 42808 15000 10481 0 32327 15000 47327 15000 32327 4473 720 3753 3753 Miscellaneous 900099 26457 26457 Pension Contributions 900099 720 720 27177 2841426 467274 0 61606 X 550 550 534531 525017 9514 41679 41679 40892 40164 728 23160 23160 55977 13994 41983 15030 15030 41429 37286 2072 2071 292056 262850 14603 14603 113047 101742 5653 5652 Repairs and Maint (Equi 76946 76946 Uniforms & Fireman Gear 70812 70812 Repairs and Maintenance 60264 54238 3013 3013 Utilities and Property 44343 39909 2217 2217 216901 145355 70605 941 1627617 1425572 173548 28497 1408788 694343 2458142 3023709 7815741 4227697 3351626 3588044 915091 904611 32340 56464 8165987 8267171 1079960 0 76403 43738 1156363 43738 X 7009624 8223433 7009624 8223433 8165987 8267171 1213809 0 X 1 X 0 0 0 X 1273658 1465814 1505090 1884336 2312547 8441445 1273658 1465814 1505090 1884336 2312547 8441445 8441445 25624 42404 69267 129662 109549 376506 8817951 1500551 0.95730 0.96210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 556159 556159 4904023 2528867 2375156 24426 15416 9010 2331133 1683414 647719 3588044 Payroll Liabilities 43738 43738 X Part X, Line 2: The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization has been classified as an organization other than a private foundation under Section 509(a)(2). Income from certain activities not directly related to The Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization had no taxable unrelated business income for the years ended September 30, 2025 and 2024. Management has evaluated the potential liability for uncertain tax positions taken in filing with the Internal Revenue Service to be zero. Therefore, no provision for uncertain tax positions has been recorded in the financial statements. The Organization's Federal returns are subject to examination by the IRS, generally for three years after they were filed. Form 990, Part VI, Section B, line 11b CPA FIRM PREPARES FORM 990 AND PRESENTS DRAFT TO EXECUTIVE DIRECTOR. UPON APPROVAL AND REVIEW BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS, CPA FIRM THEN RELEASES THE FORM ELECTRONICALLY TO THE IRS. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS ARE ON FILE WITH CPA FIRM, BOARD AND EXECUTIVE DIRECTOR. FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE TO THE GENERAL PUBLIC FROM WEBSITE WWW.GUIDESTAR.ORG Form 990, Part IX, line 24e Collection Fees: Program service expenses 36,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,925. Incentives: Program service expenses 0. Management and general expenses 34,024. Fundraising expenses 0. Total expenses 34,024. Miscellaneous: Program service expenses 0. Management and general expenses 31,344. Fundraising expenses 0. Total expenses 31,344. Supplies: Program service expenses 27,253. Management and general expenses 2,653. Fundraising expenses 0. Total expenses 29,906. Gas and Oil: Program service expenses 21,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,086. Training: Program service expenses 20,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,981. Phone and Pager Expense: Program service expenses 16,938. Management and general expenses 941. Fundraising expenses 941. Total expenses 18,820. Small Equipment: Program service expenses 16,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,127. Dues and Subscriptions: Program service expenses 6,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,045. Bank Charges and Fees: Program service expenses 0. Management and general expenses 1,643. Fundraising expenses 0. Total expenses 1,643.