Nonprofit · EIN 45-4738560
HOLIDAYPAX MINISTRIES
Tax-exempt · SPOKANE, WA 99203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $15,393 | $16,583 | -$1,190 | $7,259 | – | $7,259 |
| December 31, 2024 | 990-EZ | $17,209 | $14,768 | $2,441 | $8,449 | – | $8,449 |
| December 31, 2023 | 990-EZ | $12,288 | $16,014 | -$3,726 | $6,008 | – | $6,008 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,390
- Investment income
- $3
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $600
- Other expenses
- $15,983
- Program services (functional)
- $16,584
Balance sheet and other
- Total assets, start of year
- $8,449
- Total assets, end of year
- $7,259
- Total liabilities, end of year
- –
- Net assets, end of year
- $7,259
- Cash, savings and investments
- $7,259
- Gross receipts
- $15,393
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 |
|---|---|---|---|
| Wendi Lawrence | President & CEO | 0 | $0 |
| Mark Lawrence | Treasurer | 0 | $0 |
| Nancy Williams | Board Member | 0 | $0 |
| Sheryl Terris | Secretary | 0 | $0 |
| Debbie Diettert | Vice President | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendi Lawrence | President & CEO | 0 | $0 |
| Mark Lawrence | Treasurer | 0 | $0 |
| Sheryl Terris | Secretary | 0 | $0 |
| Debbie Diettert | Vice President | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendi Lawrence | President & CEO | 0 | $0 |
| Mark Lawrence | Board Member | 0 | $0 |
| Sheryl Terris | Board Member | 0 | $0 |
| Nancy Williams | Board Member | 0 | $0 |
| Debbie Diettert | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1203 E 40TH AVE, SPOKANE, WA 99203-2913
- In care of
- % WENDI LAWRENCE
- Signed the 990-EZ
- Wendi Lawrence, President & CEO
- Phone
- (509) 710-1771
- Return prepared by
- Berreth Smith & Kaminski PLLC
Mission
Our purpose is to show the homeless of Spokane that they are thought of and cared for. We assemble backpacks filled with purchased and donated materials consisting of warm clothing items and health basics. The completed backpacks are then taken to Homeless Shelters and distributed throughout the year, primarily during the week of Christmas.
Program accomplishments
- Completed backpacks and distributed to Homeless Shelters throughout the year, primarily during the week of Christmas.Expenses $16,584
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 45-4738560
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $7,259
- Income (IRS master file)
- $15,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $15,393 | $16,583 | $7,259 | XML |
| 990-EZ | December 2024 | $17,209 | $14,768 | $8,449 | XML |
| 990-EZ | December 2023 | $12,288 | $16,014 | $6,008 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 45-4738560).
Questions about HOLIDAYPAX MINISTRIES
- What is the EIN of HOLIDAYPAX MINISTRIES?
- The employer identification number (EIN) of HOLIDAYPAX MINISTRIES is 45-4738560.
- Is HOLIDAYPAX MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HOLIDAYPAX MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLIDAYPAX MINISTRIES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HOLIDAYPAX MINISTRIES 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 HOLIDAYPAX MINISTRIES 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 HOLIDAYPAX MINISTRIES?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOLIDAYPAX MINISTRIES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $15,393, expenses of $16,583 and total assets of $7,259 at year end.
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- FAMILY IMPACT NETWORK EIN 47-1405203 · last filed 990 for 2025
- HOSPICE OF SPOKANE EIN 91-0995069 · last filed 990 for 2024
- YOUNG WOMENS CHRISTIAN ASSOCIATION EIN 91-0565025 · last filed 990 for 2024
- THRIVE INTERNATIONAL EIN 87-3567688 · last filed 990 for 2024
- THE HUTTON SETTLEMENT EIN 91-0564969 · last filed 990-PF for 2025