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Holiday City Association

  • Toms River, NJ
  • Tax-exempt since July 1971
  • EIN: 22-1816189

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Housing, Shelter / Housing Owners, Renters Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$231k (2023)

Expenses
$285k (2023)

Total Assets
$325k (2023)

Total Liabilities
$170k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,951
Expenses
$284,849
Net Income
-$53,898
Net Assets
$155,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,282
50.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$275
Net Inventory Sales $0
Other Revenue $114,944
49.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,648
16.0%
Assets/Debt
Total Assets $325,029
Total Liabilities $169,515
Net Assets $155,514
Compensation
Key Employees and Officers Compensation Related Other
Evelyne Delillo (President) $0 $0 $0
Joseph Koppie (Vice President) $0 $0 $0
Roberta Hanscom (Secretary) $0 $0 $0
James Waldron (Treasurer) $0 $0 $0
Mindy Connors (Trustee) $0 $0 $0
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Document Links

990
Filed on Oct. 31, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,665
Expenses
$179,413
Net Income
$20,252
Net Assets
$209,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,440
54.3%
Investment Income $213
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,012
45.6%
Assets/Debt
Total Assets $347,180
Total Liabilities $137,768
Net Assets $209,412
Compensation
Key Employees and Officers Compensation Other
Evelyne Delillo (President) $0 $0
Joseph Koppie (Vice President) $0 $0
Roberta Hanscom (Secretary) $0 $0
James Waldron (Treasurer) $0 $0
Mindy Connors (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,089
Expenses
$194,344
Net Income
-$12,255
Net Assets
$189,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,485
59.6%
Investment Income $476
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,128
40.2%
Assets/Debt
Total Assets $343,313
Total Liabilities $154,153
Net Assets $189,160
Compensation
Key Employees and Officers Compensation Other
Evelyne Delillo (President) $0 $0
Luana Fernandez (Vice President) $0 $0
Theordore Lencheski (Secretary) $0 $0
Joseph Marotta (Treasurer) $0 $0
Roberta Hanscom (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 20, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$186,043
Expenses
$124,730
Net Income
$61,313
Net Assets
$179,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,462
58.3%
Investment Income $1,929
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,652
40.7%
Assets/Debt
Total Assets $292,608
Total Liabilities $112,996
Net Assets $179,612
Compensation
Key Employees and Officers Compensation Other
Evelyne Delillo (President) $0 $0
Luana Fernandez (Vice President) $0 $0
Theodore Lencheski (Secretary) $0 $0
Joseph Marotta (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 31, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$190,033
Expenses
$140,452
Net Income
$49,581
Net Assets
$118,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,732
59.3%
Investment Income $2,194
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,107
39.5%
Assets/Debt
Total Assets $241,822
Total Liabilities $123,523
Net Assets $118,299
Compensation
Key Employees and Officers Compensation Other
Rita Jones (President) $0 $0
Veronica Stofan (Vice President) $0 $0
Shirley Francaviglia (Secretary) $0 $0
Luana Fernandez (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 11, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$196,732
Expenses
$145,521
Net Income
$51,211
Net Assets
$68,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,597
62.3%
Investment Income $1,217
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,918
37.1%
Assets/Debt
Total Assets $202,108
Total Liabilities $133,390
Net Assets $68,718
Compensation
Key Employees and Officers Compensation Other
Rita Jones (President) $0 $0
Veronica Stofan (Vice President) $0 $0
Shirley Francaviglia (Secretary) $0 $0
Luana Fernandez (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$185,204
Expenses
$152,955
Net Income
$32,249
Net Assets
$17,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,602
56.5%
Investment Income $390
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,212
43.3%
Assets/Debt
Total Assets $186,185
Total Liabilities $168,678
Net Assets $17,507
Compensation
Key Employees and Officers Compensation Other
Rita Jones (President) $0 $0
Veronica Stofan (Vice President) $0 $0
Shirley Francaviglia (Secretary) $0 $0
Luana Fernandez (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 13, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$132,248
Expenses
$130,955
Net Income
$1,293
Net Assets
-$14,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,039
61.3%
Investment Income $410
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,799
38.4%
Assets/Debt
Total Assets $164,285
Total Liabilities $179,027
Net Assets -$14,742

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,007
Expenses
$151,965
Net Income
$1,042
Net Assets
-$16,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,529
73.5%
Investment Income $504
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,974
26.1%
Assets/Debt
Total Assets $146,812
Total Liabilities $162,847
Net Assets -$16,035

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,397
Expenses
$129,154
Net Income
$24,243
Net Assets
-$17,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,028
72.4%
Investment Income $1,246
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,123
26.8%
Assets/Debt
Total Assets $153,917
Total Liabilities $171,228
Net Assets -$17,311

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,944
Expenses
$113,725
Net Income
-$22,781
Net Assets
-$50,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,006
74.8%
Investment Income $525
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,413
24.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,168
21.3%
Assets/Debt
Total Assets $129,981
Total Liabilities $180,578
Net Assets -$50,597
Compensation
Key Employees and Officers Compensation Related Other
Richard Callan (Trustee) $0 $0 $0
Sonja Eicholtz (President) $0 $0 $0
Howard Benward (Trustee) $0 $0 $0
Elaine Joe (Secretary) $0 $0 $0
Diana Limata (Vice President) $0 $0 $0
Terry Mc Weeney (Trustee) $0 $0 $0
Nancy Denny (Trustee) $0 $0 $0
Susan Fine (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,104
Expenses
$123,485
Net Income
$1,619
Net Assets
-$56,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,031
79.2%
Investment Income $1,213
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,860
19.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,938
19.4%
Assets/Debt
Total Assets $133,289
Total Liabilities $189,378
Net Assets -$56,089

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,073
Expenses
$380,316
Net Income
-$251,243
Net Assets
-$57,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,640
81.8%
Investment Income $1,868
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,565
16.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,676
5.7%
Assets/Debt
Total Assets $140,073
Total Liabilities $197,781
Net Assets -$57,708

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated