2026-01-13T14:43:37-08:00 2025-09-30 473109534 McNeely & McNeely CPAs PLLC 6611 S FM 14 Hawkins TX 75765 990 2024-10-01 751885479 Holly Lake Volunteer Fire Department Inc HOLL 9037694341 126 Private Road 7869 Holly Lake Ranch TX 75765 Cheryl Thomas Treasurer 9037694341 2026-01-07 true true Stephen D McNeely CPA MBA P00283329 9037695070 2026-01-13 2024 2025-03-06 01:10:19Z Cheryl Thomas 126 Private Road 7869 Holly Lake Ranch TX 75765 389098 false X N/A X 1971 TX Fight and prevent fires, provide emergency assistance in Wood County, Texas 5 5 0 20 0 0 362545 318417 0 6772 5595 44534 43196 413851 367208 0 0 0 0 0 364813 329644 364813 329644 49038 37564 1151219 1072344 116439 0 1034780 1072344 Fight and prevent fires, provide emergency assistance in Wood County, Texas false false 321589 0 0 Respond to structural fires, brush fires, vehicle fires and collisions, medical emergencies, personal assistance call, and aircraft landing assists. 321589 true false false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false true false false false Cheryl Thomas 9729226243 170 Wild Goose Lane Holly Lake Ranch TX 75765 X William Billinger Fire Chief 25.00 X 0 0 0 Dawn Lofgren Assistant Fire Chief 25.00 X 0 0 0 Freida Jones President 10.00 X X 0 0 0 Douglas Attaway Vice President 10.00 X X 0 0 0 Don Wolford Secretary 10.00 X X 0 0 0 Cheryl Thomas Treasurer 10.00 X X 0 0 0 Joseph Taylor Director 10.00 X 0 0 0 false false false 3732 203697 110988 318417 5595 0 5595 6700 6700 6700 6700 25771 3732 8176 17595 0 17595 28850 13714 15136 15136 100 100 100 Can sales 900099 0 0 0 0 Brush dump burn fees 900099 3665 3665 0 0 3665 367208 25601 0 23190 1213 0 1213 0 4800 4800 0 0 3197 3197 0 0 2050 0 2050 0 36159 36159 0 0 2487 0 2487 0 485 485 0 0 90703 90703 0 0 31288 31288 0 0 Apparatus expenses 72797 72797 0 0 Equipment expenses 68436 68436 0 0 Pager services 2951 2951 0 0 Uniforms 4721 4721 0 0 8357 6052 2305 0 329644 321589 8055 0 120118 75396 198537 255088 2353731 1611871 832564 741860 1151219 1072344 32 0 116407 0 116439 0 X 1034780 1072344 1034780 1072344 1151219 1072344 37564 X false false false X 0 77398 89473 74993 100983 114720 457567 135344 201374 228962 261562 203697 1030939 0 212742 290847 303955 362545 318417 1488506 0 1488506 13460 12427 11785 6772 5595 50039 60116 68491 128607 44534 39531 84065 1751217 0.85000 0.82970 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Rent 2023: 7200. 2024: 6700. Description: Fundraising net 2023: 37334. 2024: 32831. 16356 16356 509863 247501 262362 1783880 1325423 458457 43632 38947 4685 741860 Golf tourney 26486 3732 22754 2300 1205 2000 203 26486 3732 22754 2300 1205 2000 203 5708 17046 28850 9947 626 3141 true 1.00000 28850 9947 626 3141 13714 15136 TX true false true false Pt VI, Line 11b The 990 is reviewed by the Board before filing.