Civic Intelligence

Holidaypax Ministries

EIN 45-4738560 • 501(c)3 • Spokane, WA

Profile

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.

1203 E 40th AveSpokane, WA 99203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-11%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,008

Down $3,726 (-38%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$12,288

Down $392 (-3.1%) from 2022

Expenses

Up

$16,014

Up $1,436 (+9.9%) from 2022

Net Income

Down

-$3,726

Down $1,828 (-96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $1,854Liabilities 2012: $02012Assets 2013: $4,556Net Assets 2013: $4,5562013Assets 2014: $6,117Net Assets 2014: $6,1172014Assets 2015: $3,773Net Assets 2015: $3,7732015Assets 2016: $14,611Net Assets 2016: $14,6112016Assets 2017: $11,592Net Assets 2017: $11,5922017Assets 2018: $9,378Net Assets 2018: $9,3782018Assets 2019: $6,557Net Assets 2019: $6,5572019Assets 2020: $10,170Net Assets 2020: $10,1702020Assets 2021: $11,632Net Assets 2021: $11,6322021Assets 2022: $9,734Net Assets 2022: $9,7342022Assets 2023: $6,008Liabilities 2023: $02023

Highlighted filing

2023

Assets$6,008
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $12,977Expenses 2012: $11,123Net Income 2012: $1,8542012Revenue 2013: $13,172Expenses 2013: $10,470Net Income 2013: $2,7022013Revenue 2014: $15,043Expenses 2014: $13,482Net Income 2014: $1,5612014Revenue 2015: $12,037Expenses 2015: $14,381Net Income 2015: -$2,3442015Revenue 2016: $26,049Expenses 2016: $15,211Net Income 2016: $10,8382016Revenue 2017: $20,709Expenses 2017: $23,728Net Income 2017: -$3,0192017Revenue 2018: $19,395Expenses 2018: $21,609Net Income 2018: -$2,2142018Revenue 2019: $17,806Expenses 2019: $20,627Net Income 2019: -$2,8212019Revenue 2020: $19,178Expenses 2020: $15,565Net Income 2020: $3,6132020Revenue 2021: $13,563Expenses 2021: $12,101Net Income 2021: $1,4622021Revenue 2022: $12,680Expenses 2022: $14,578Net Income 2022: -$1,8982022Revenue 2023: $12,288Expenses 2023: $16,014Net Income 2023: -$3,7262023

Highlighted filing

2023

Revenue$12,288
Expenses$16,014
Net Income-$3,726
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,008
Liabilities
$0
Net assets
-
Revenue
$12,288
Expenses
$16,014
Net income
-$3,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.01$0.00$12.3$16.0$3.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$9.73$12.7$14.6$1.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.6$13.6$12.1$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$19.2$15.6$3.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$6.56$17.8$20.6$2.82
2018Detailed filing. Detailed filing data is available for this year.$9.38$9.38$19.4$21.6$2.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.6$20.7$23.7$3.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$14.6$26.0$15.2$10.8
2015Detailed filing. Detailed filing data is available for this year.$3.77$3.77$12.0$14.4$2.34
2014Detailed filing. Detailed filing data is available for this year.$6.12$6.12$15.0$13.5$1.56
2013Detailed filing. Detailed filing data is available for this year.$4.56$4.56$13.2$10.5$2.70
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$13.0$11.1$1.85
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$19,395
Mission and Program Overview

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 Services

DescriptionGrantsExpenses
Completed backpacks and distributed to Homeless Shelters throughout the year, primarily during the week of Christmas.$21,204-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendi LawrencePresident & CEO-$0--
Mike LawrenceBoard Member-$0--
Jim MellemaBoard Member-$0--
Sheryl TerrisBoard Member-$0--
Nancy WilliamsBoard Member-$0--
Debbie DiettertBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
HolidayPax Ministries
EIN
45-4738560
Phone
5097101771
Address
1203 E 40th Ave, Spokane, WA 99203

Signing Officer

Name
Wendi Lawrence
Title
President & CEO
Signed
2019-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Berreth Smith & Associates Pllc
Address
1908 N Dale Suite B, Spokane Valley, WA 99212
Preparer
Diane M Smith CPA
Phone
5099224994
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Expenses $21204”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wendi Lawrence
IRS990EZ/BooksInCareOfDetail/PhoneNum05097101771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01203 E 40th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019385
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09378
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019395
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendi Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Mellema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheryl Terris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debbie Diettert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completed backpacks and distributed to Homeless Shelters throughout the year, primarily during the week of Christmas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021609
IRS990EZ/TotalProgramServiceExpensesAmt021204
IRS990EZ/TotalRevenueAmt019395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt093208
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093208
IRS990ScheduleA/TotalSupportAmt093208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses $21204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendi Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HolidayPax Ministries
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0454738560
ReturnHeader/Filer/PhoneNum05097101771
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 E 40th Ave
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912034771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRETH SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01908 N Dale Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099224994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane M Smith CPA
ReturnHeader/ReturnTs02019-03-07T11:09:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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