Nonprofit · EIN 92-1764083
HOLIDAY HOPE
Tax-exempt · BASKING RIDGE, NJ 07920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $139,362 | $141,292 | -$1,930 | $21,588 | $0 | $21,588 |
| December 31, 2024 | 990 | $134,442 | $118,685 | $15,757 | $23,518 | $0 | $23,518 |
| December 31, 2023 | 990 | $105,399 | $97,638 | $7,761 | $7,761 | $0 | $7,761 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $139,362
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $140,312
- Management and general (functional)
- $980
Balance sheet and other
- Total assets, start of year
- $23,518
- Total assets, end of year
- $21,588
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,588
- Net assets without donor restrictions
- $21,588
- Gross receipts
- $139,362
- Employees
- 0
- Volunteers
- 17
- Year formed
- 2023
- State of legal domicile
- NJ
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Dale Scolnick | Administrator Officer | 5 | $0 |
| Karen Vaias | Treasurer Officer | 5 | $0 |
| Mary Lucille Sweeney | Secretary Officer | 5 | $0 |
| Heather Sperduto | Agency Representative Trustee or director | 1 | $0 |
| Pat Gilbreth | Sponsor Liaison Trustee or director | 1 | $0 |
| Joan Maher | Donor Liaison Trustee or director | 1 | $0 |
| Karen Parker | Board Member Trustee or director | 1 | $0 |
| Vince Sweeney | Board Member Trustee or director | 1 | $0 |
| Cindy Tirrell | Board Member Trustee or director | 1 | $0 |
| Eileen Walsh | Board Member Trustee or director | 1 | $0 |
| Lori Zrebiec | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Dale Scolnick | Administrator Officer | 5 | $0 |
| Karen Vaias | Treasurer Officer | 5 | $0 |
| Mary Lucille Sweeney | Secretary Officer | 5 | $0 |
| Heather Sperduto | Board Member Trustee or director | 1 | $0 |
| Pat Gilbreth | Board Member Trustee or director | 1 | $0 |
| Joan Maher | Board Member Trustee or director | 1 | $0 |
| Karen Parker | Board Member Trustee or director | 1 | $0 |
| Vince Sweeney | Board Member Trustee or director | 1 | $0 |
| Cindy Tirrell | Board Member Trustee or director | 1 | $0 |
| Eileen Walsh | Board Member Trustee or director | 1 | $0 |
| Lori Zrebiec | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Dale Scolnick | President Officer | 5 | $0 |
| Karen Vaias | Treasurer Officer | 5 | $0 |
| Mary Lucille Sweeney | Secretary Officer | 5 | $0 |
| Heather Sperduto | Board Member Trustee or director | 1 | $0 |
| Pat Gilbreth | Board Member Trustee or director | 1 | $0 |
| Joan Maher | Board Member Trustee or director | 1 | $0 |
| Karen Parker | Board Member Trustee or director | 1 | $0 |
| Vince Sweeney | Board Member Trustee or director | 1 | $0 |
| Cindy Tirrell | Board Member Trustee or director | 1 | $0 |
| Eileen Walsh | Board Member Trustee or director | 1 | $0 |
| Lori Zrebiec | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 214, BASKING RIDGE, NJ 07920-0214
- Principal officer (990 for 2025)
- Karen Vaias, 111 Whitenack Rd, Basking Ridge, NJ 07920
- Signed the 990
- Karen Vaias, Treasurer
- Phone
- (908) 507-1622
- Return prepared by
- Ehmann & Co LLP CPAs
Mission
To provide essentials, clothing and toys to children in need
Program accomplishments
- Provide essentials, clothing and toys to children in needExpenses $140,312 · revenue $139,362
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1764083
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $21,588
- Income (IRS master file)
- $139,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $139,362 | $141,292 | $21,588 | IRS |
| 990 | December 2024 | $134,442 | $118,685 | $23,518 | IRS |
| 990 | December 2023 | $105,399 | $97,638 | $7,761 | XML |
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 92-1764083).
Questions about HOLIDAY HOPE
- What is the EIN of HOLIDAY HOPE?
- The employer identification number (EIN) of HOLIDAY HOPE is 92-1764083.
- Is HOLIDAY HOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HOLIDAY HOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLIDAY HOPE 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 HOPE 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 HOPE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOLIDAY HOPE?
- The 990 for the year ended December 31, 2025 names Karen Vaias.
- Who are the officers and directors of HOLIDAY HOPE?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HOLIDAY HOPE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $139,362, expenses of $141,292 and total assets of $21,588 at year end.
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