Civic Intelligence

Holiday Hope

EIN 92-1764083 • 501(c)3 • Basking Ridge, NJ

Pub. 78 EligibleNTEE P30

Profile

To provide essentials, clothing and toys to children in need

PO Box 214Basking Ridge, NJ 07920

www.holidayhopechildren.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,518

Up $15,757 (+203%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$23,518

Up $15,757 (+203%) from 2023

Operations

Revenue

Up

$134,442

Up $29,043 (+28%) from 2023

Expenses

Up

$118,685

Up $21,047 (+22%) from 2023

Net Income

Up

$15,757

Up $7,996 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $7,761Liabilities 2023: $0Net Assets 2023: $7,7612023Assets 2024: $23,518Liabilities 2024: $0Net Assets 2024: $23,5182024

Highlighted filing

2024

Assets$23,518
Liabilities$0
Net Assets$23,518
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $105,399Expenses 2023: $97,638Net Income 2023: $7,7612023Revenue 2024: $134,442Expenses 2024: $118,685Net Income 2024: $15,7572024

Highlighted filing

2024

Revenue$134,442
Expenses$118,685
Net Income$15,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,518
Liabilities
$0
Net assets
$23,518
Revenue
$134,442
Expenses
$118,685
Net income
$15,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.34$1.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.05$0.98$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.1
Gross Receipts
$134,442
Mission and Program Overview

Mission

To provide essentials, clothing and toys to children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,761$23,518▲ $15,757
Total Assets$7,761$23,518▲ $15,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,761$23,518▲ $15,757
Total Net Assets Fund Balance$7,761$23,518▲ $15,757
Total Liabilities and Net Assets / Fund Balance$7,761$23,518▲ $15,757
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy TirrellBoard Member
Eileen WalshBoard Member
Heather SperdutoBoard Member
Joan MaherBoard Member
Karen ParkerBoard Member
Lori ZrebiecBoard Member
Pat GilbrethBoard Member
Vince SweeneyBoard Member
Kathryn Dale ScolnickAdministrator
Mary Lucille SweeneySecretary
Karen VaiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,442
Change in Net Assets
$15,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$113,019
Total Noncash Contributions$113,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,685
Total Fundraising Expense$264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,800$0$0$1,800
Office Expenses$0$966$0$966
Information Technology$0$0$264$264
Total Functional Expenses$117,455$966$264$118,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Holiday Hope
EIN
92-1764083
Phone
9085071622
Address
PO Box 214, Basking Ridge, NJ 07920

Signing Officer

Name
Karen Vaias
Title
Treasurer
Phone
9085071622
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Vaias
Formed
2023
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
17

Preparer

Firm
Ehmann & Co LLP CPAs
Address
PO BOX 17, Pottersville, NJ 07979
Preparer
Melissa J Ehmann
Phone
9088764800
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members, the Sweeneys, are husband and wife.”

Pt VI, Line 8A

“Board meetings are documents, minutes distributed and approved prior to the next board meeting”

Pt VI, Line 11B

“The Treasurer will review the entire final documnent before signing and sending to the IRS”

Pt VI, Line 11B

“The Board of Directors will be provided with a draft copy of the 990 for their review”

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