Nonprofit · EIN 23-7296486
HOLIDAY PARK HOMEOWNERS ASSOCIATION
Tax-exempt · DALLAS, TX 75248
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $128,480 | $137,314 | -$8,834 | $28,795 | $40,306 | -$11,511 |
| December 31, 2024 | 990-EZ | $171,617 | $198,680 | -$27,063 | $63,025 | $55,702 | $7,323 |
| December 31, 2023 | 990-EZ | $141,459 | $124,865 | $16,594 | $41,768 | $7,382 | $34,386 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $127,832
- Investment income
- $648
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $22,380
- Other expenses
- $114,934
Balance sheet and other
- Total assets, start of year
- $63,025
- Total assets, end of year
- $28,795
- Total liabilities, end of year
- $40,306
- Net assets, end of year
- -$11,511
- Cash, savings and investments
- $24,335
- Gross receipts
- $128,480
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY MARTIN | SOCIAL ACT. | 1 | $0 |
| NICK COLEMAN | ARCHI. CONTR | 1 | $0 |
| DAVE MARTIN | DIRECTOR | 1 | $0 |
| SHARON CROWDER | DIRECTOR | 1 | $0 |
| MARGARET SILVA | DIRECTOR | 1 | $0 |
| CODY SLAWSON | DIRECTOR | 1 | $0 |
| COURTNEY TREADAWAY | DIRECTOR | 1 | $0 |
| SAM SEARS | DIRECTOR | 1 | $0 |
| ADAM HYMAN | DIRECTOR | 1 | $0 |
| KEN SAVAGE | PRESIDENT | 1 | $0 |
| MARC TOMLINSON | VICE PRESIDE | 1 | $0 |
| MATT BACH | TREASURER | 1 | $0 |
| ERICA TOMLINSON | DIRECTOR | 1 | $0 |
| TANA SEARS | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY MARTIN | SOCIAL ACT. | 1 | $0 |
| NICK COLEMAN | ARCHI. CONTR | 1 | $0 |
| DAVE MARTIN | DIRECTOR | 1 | $0 |
| SHARON CROWDER | DIRECTOR | 1 | $0 |
| MARGARET SILVA | DIRECTOR | 1 | $0 |
| CODY SLAWSON | DIRECTOR | 1 | $0 |
| COURTNEY TREADAWAY | DIRECTOR | 1 | $0 |
| SAM SEARS | DIRECTOR | 1 | $0 |
| ADAM HYMAN | DIRECTOR | 1 | $0 |
| KEN SAVAGE | PRESIDENT | 1 | $0 |
| MARC TOMLINSON | VICE PRESIDE | 1 | $0 |
| MATT BACH | TREASURER | 1 | $0 |
| ERICA TOMLINSON | DIRECTOR | 1 | $0 |
| TANA SEARS | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY MARTIN | SOCIAL ACT. | 1 | $0 |
| NICK COLEMAN | ARCHI. CONTR | 1 | $0 |
| DAVE MARTIN | DIRECTOR | 1 | $0 |
| SHARON CROWDER | DIRECTOR | 1 | $0 |
| MARGARET SILVA | DIRECTOR | 1 | $0 |
| CODY SLAWSON | DIRECTOR | 1 | $0 |
| COURTNEY TREADAWAY | DIRECTOR | 1 | $0 |
| SAM SEARS | DIRECTOR | 1 | $0 |
| ADAM HYMAN | DIRECTOR | 1 | $0 |
| KEN SAVAGE | PRESIDENT | 1 | $0 |
| MARC TOMLINSON | VICE PRESIDE | 1 | $0 |
| MATT BACH | TREASURER | 1 | $0 |
| TANA SEARS | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 15733 OVERMEAD CIRCLE, DALLAS, TX 75248-0000
- Signed the 990-EZ
- MATT BACH, TREASURER
- Phone
- (972) 238-1864
- Return prepared by
- NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
Mission
MAINTENANCE OF COMMON AREAS FOR THE BENEFIT OF THE COMMUNITY.
Program accomplishments
- MANAGEMENT AND MAINTENANCE OF COMMON AREAS FOR THE BENEFIT OF THE COMMUNITY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7296486
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $28,795
- Income (IRS master file)
- $128,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $128,480 | $137,314 | $28,795 | XML |
| 990-EZ | December 2024 | $171,617 | $198,680 | $63,025 | XML |
| 990-EZ | December 2023 | $141,459 | $124,865 | $41,768 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7296486).
Questions about HOLIDAY PARK HOMEOWNERS ASSOCIATION
- What is the EIN of HOLIDAY PARK HOMEOWNERS ASSOCIATION?
- The employer identification number (EIN) of HOLIDAY PARK HOMEOWNERS ASSOCIATION is 23-7296486.
- Is HOLIDAY PARK HOMEOWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1974.
- Are donations to HOLIDAY PARK HOMEOWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOLIDAY PARK HOMEOWNERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLIDAY PARK HOMEOWNERS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLIDAY PARK HOMEOWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HOLIDAY PARK HOMEOWNERS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does HOLIDAY PARK HOMEOWNERS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $128,480, expenses of $137,314 and total assets of $28,795 at year end.
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