Nonprofit · EIN 51-6028721
HOLLOWAY TERRACE VOLUNTEER FIRE COMPANY NO 1
Tax-exempt · NEW CASTLE, DE 19720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,841,426 | $1,627,617 | $1,213,809 | $8,267,171 | $43,738 | $8,223,433 |
| September 30, 2024 | 990 | $2,336,402 | $1,468,100 | $868,302 | $8,165,987 | $1,156,363 | $7,009,624 |
| September 30, 2023 | 990 | $1,937,225 | $1,429,577 | $507,648 | $7,325,633 | $1,184,311 | $6,141,322 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,312,546
- of which government grants
- $2,287,306
- Membership dues
- $230
- Program service revenue
- $393,652
- Investment income
- $89,017
- Net rental income
- $15,281
- Net gain from sales of assets
- $47,327
- Net income from fundraising events
- $3,753
- Other revenue
- $46,211
Expenses
- Grants and similar amounts paid
- $550
- Other salaries and wages
- $534,531
- Salaries, compensation and benefits (total)
- $617,102
- Professional fundraising fees
- $0
- Accounting fees
- $23,160
- Depreciation
- $292,056
- Program services (functional)
- $1,425,572
- Management and general (functional)
- $173,548
- Fundraising (functional)
- $28,497
Balance sheet and other
- Total assets, start of year
- $8,165,987
- Total assets, end of year
- $8,267,171
- Total liabilities, end of year
- $43,738
- Net assets, end of year
- $8,223,433
- Land, buildings and equipment
- $3,588,044
- Publicly traded securities
- $904,611
- Net assets without donor restrictions
- $8,223,433
- Gross receipts
- $2,897,066
- Employees
- 26
- Volunteers
- 106
- Year formed
- 1922
- State of legal domicile
- DE
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Edward Willis | Captain of Rescue Officer | 20 | $52,784 |
| Melissa Mahoney-Roche | Vice President Officer | 20 | $32,471 |
| Steve Schenck | 1st Asst. Fire Chief Officer | 20 | $32,449 |
| Mike Emmell | Deputy Fire Chief Officer | 20 | $25,713 |
| Deana Dietrick | Fire Recorder Officer | 20 | $20,000 |
| Francis Sheridan | Chief Engineer Officer | 20 | $3,900 |
| Robert Snyder III | Fire Chief & Director Trustee or director, Officer | 40 | $1,200 |
| Thomas Mark Gott | President & Director Trustee or director, Officer | 20 | $0 |
| Edward Barlow | Director Trustee or director, Officer | 20 | $0 |
| Paul Maxwell | Director Trustee or director, Officer | 20 | $0 |
| Richard Weaver Jr | Director Trustee or director, Officer | 20 | $0 |
| Gene Emmell | Director Trustee or director, Officer | 20 | $0 |
| Joseph Cochran Sr | Director Trustee or director, Officer | 20 | $0 |
| Terri Reed | Recording Secretary Officer | 20 | $0 |
| Laura Snyder | Treasurer Officer | 20 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Reed | Financial Secretary Officer | 20 | $0 |
| Conner Mahoney | 2nd Asst. Fire Chief Officer | 20 | $0 |
| Harry Logan Jr | 1st Asst. Engineer Officer | 20 | $0 |
| Daniel Brown | Engine Captain Officer | 20 | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK EDWARD WILLIS | CAPTAIN OF RESCUE Officer | 20 | $60,055 |
| MELISSA MAHONEY-ROCHE | VICE PRESIDENT Officer | 20 | $31,142 |
| STEVE SCHENCK | 1ST ASST. FIRE CHIEF Officer | 20 | $26,719 |
| DEANA DIETRICK | FIRE RECORDER Officer | 20 | $25,500 |
| MIKE EMMELL | DEPUTY FIRE CHIEF Officer | 20 | $22,090 |
| FRANCIS SHERIDAN | CHIEF ENGINEER Officer | 20 | $3,300 |
| THOMAS MARK GOTT | PRESIDENT & DIRECTOR Trustee or director, Officer | 20 | $0 |
| EDWARD BARLOW | DIRECTOR Trustee or director, Officer | 20 | $0 |
| PAUL MAXWELL | DIRECTOR Trustee or director, Officer | 20 | $0 |
| RICHARD WEAVER JR | DIRECTOR Trustee or director, Officer | 20 | $0 |
| GENE EMMELL | DIRECTOR Trustee or director, Officer | 20 | $0 |
| JOSEPH COCHRAN SR | DIRECTOR Trustee or director, Officer | 20 | $0 |
| ROBERT SNYDER III | FIRE CHIEF & DIRECTOR Trustee or director, Officer | 40 | $0 |
| TERRI REED | RECORDING SECRETARY Officer | 20 | $0 |
| LAURA SNYDER | TREASURER Officer | 20 | $0 |
| EMILY REED | FINANCIAL SECRETARY Officer | 20 | $0 |
| CONNER MAHONEY | 2ND ASST. FIRE CHIEF Officer | 20 | $0 |
| HARRY LOGAN JR | 1ST ASST. ENGINEER Officer | 20 | $0 |
| DANIEL BROWN | ENGINE CAPTAIN Officer | 20 | $0 |
990 for the year ended September 30, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK EDWARD WILLIS | FIRE CHIEF & DIRECTOR Trustee or director, Officer | 40 | $74,423 |
| DEANA DIETRICK | FIRE RECORDER Officer | 20 | $49,376 |
| MELISSA MAHONEY-ROCHE | VICE PRESIDENT Officer | 20 | $25,461 |
| THOMAS MARK GOTT | PRESIDENT & DIRECTOR Trustee or director, Officer | 20 | $0 |
| EDWARD BARLOW | DIRECTOR Trustee or director, Officer | 20 | $0 |
| PAUL MAXWELL | DIRECTOR Trustee or director, Officer | 20 | $0 |
| RICHARD WEAVER JR | DIRECTOR Trustee or director, Officer | 20 | $0 |
| GENE EMMELL | DIRECTOR Trustee or director, Officer | 20 | $0 |
| JOSEPH COCHRAN SR | DIRECTOR Trustee or director, Officer | 20 | $0 |
| TERRI REED | RECORDING SECRETARY Officer | 20 | $0 |
| LAURA SNYDER | TREASURER Officer | 20 | $0 |
| EMILY REED | FINANCIAL SECRETARY Officer | 20 | $0 |
| JAYNE MAXWELL | ASST. FINANCIAL SECRETARY Officer | 20 | $0 |
| ROBERT SNYDER III | DEPUTY FIRE CHIEF Officer | 20 | $0 |
| MIKE EMMELL | 1ST ASST. FIRE CHIEF Officer | 20 | $0 |
| STEVE SCHENCK | 2ND ASST. FIRE CHIEF Officer | 20 | $0 |
| DANIEL BROWN | CAPTAIN OF RESCUE Officer | 20 | $0 |
| KEN PHILLIPS JR | 1ST LIEUT. OF RESCUE Officer | 20 | $0 |
| FRANCIS SHERIDAN | CHIEF ENGINEER Officer | 20 | $0 |
| HARRY LOGAN JR | 1ST ASST. ENGINEER Officer | 20 | $0 |
| ED SAWICKI | FIRE POLICE Officer | 20 | $0 |
| GERALD SEENEY | FIRE POLICE Officer | 20 | $0 |
| CONNER MAHONEY | ENGINE CAPTAIN Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 700 WEST AVE, NEW CASTLE, DE 19720-6200
- In care of
- % PAT SIMIONE
- Principal officer (990 for 2024)
- Randy Roberts, PO Box 684 Wilmington Manor, New Castle, DE 19720
- Signed the 990
- Randy Roberts, President
- Phone
- (302) 654-2817
- Website
- http://www.ht20fc.com/
- Return prepared by
- Fenstermacher & Company PC
Mission
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.
Program accomplishments
- 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.Expenses $1,425,572 · grants $550 · revenue $467,274
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 51-6028721
- 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
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $8,267,171
- Income (IRS master file)
- $2,897,066
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,841,426 | $1,627,617 | $8,267,171 | XML |
| 990 | September 2024 | $2,336,402 | $1,468,100 | $8,165,987 | XML |
| 990 | September 2023 | $1,937,225 | $1,429,577 | $7,325,633 | XML |
| 990 | September 2022 | $1,933,903 | $1,503,769 | $6,949,598 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 51-6028721).
Questions about HOLLOWAY TERRACE VOLUNTEER FIRE COMPANY NO 1
- What is the EIN of HOLLOWAY TERRACE VOLUNTEER FIRE COMPANY NO 1?
- The employer identification number (EIN) of HOLLOWAY TERRACE VOLUNTEER FIRE COMPANY NO 1 is 51-6028721.
- Is HOLLOWAY TERRACE VOLUNTEER FIRE COMPANY NO 1 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HOLLOWAY TERRACE VOLUNTEER FIRE COMPANY NO 1 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLOWAY TERRACE VOLUNTEER FIRE COMPANY NO 1 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 HOLLOWAY TERRACE VOLUNTEER FIRE COMPANY NO 1 due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLOWAY TERRACE VOLUNTEER FIRE COMPANY NO 1 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HOLLOWAY TERRACE VOLUNTEER FIRE COMPANY NO 1?
- The 990 for the year ended September 30, 2025 names Randy Roberts.
- Who are the officers and directors of HOLLOWAY TERRACE VOLUNTEER FIRE COMPANY NO 1?
- The 990 for the year ended September 30, 2025 lists 19 people; 7 received compensation from the organization, the highest $52,784 (Mark Edward Willis, Captain of Rescue).
- How much revenue does HOLLOWAY TERRACE VOLUNTEER FIRE COMPANY NO 1 have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,841,426, expenses of $1,627,617 and total assets of $8,267,171 at year end.
Other nonprofits in NEW CASTLE
- WILMINGTON MANOR VOLUNTEER FIRE COMPANY INC EIN 51-0120969 · last filed 990 for 2025
- DELAWARE CHAPTER OF THE IAAI INC EIN 35-2933115 · last filed 990-N for 2025
- WILMINGTON UNIVERSITY INC EIN 51-0107088 · last filed 990 for 2025
- COMMUNITY SYSTEMS INC EIN 51-0281350 · last filed 990 for 2025
- EASTER SEALS DELAWARE & MARYLANDS EASTERN SHORE INC EIN 51-0066728 · last filed 990 for 2025
- FAITHFUL FRIENDS INC EIN 51-0410508 · last filed 990 for 2025
- FLY GATEWAY AVIATION INSTITUTE EIN 82-4951965 · last filed 990 for 2024
- IMPROVE THE NEWS FOUNDATION EIN 85-3391849 · last filed 990 for 2024
All nonprofits in NEW CASTLE · Delaware · Public safety, disaster preparedness and relief