Nonprofit · EIN 94-6100831
HOLIDAY ESTATES MAINTENANCE ASSOCIATION INC
Tax-exempt · SAN JOSE, CA 95119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $367,742 | $334,722 | $33,020 | $1,669,310 | $1,634,568 | $34,742 |
| December 31, 2024 | 990 | $208,160 | $203,858 | $4,302 | $1,383,890 | $1,382,168 | $1,722 |
| December 31, 2023 | 990 | $527,592 | $523,952 | $3,640 | $897,251 | $885,228 | $12,023 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $320,318
- Investment income
- $40,662
- Other revenue
- $6,762
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $15,929
- Accounting fees
- $1,500
- Program services (functional)
- $334,722
Balance sheet and other
- Total assets, start of year
- $1,383,890
- Total assets, end of year
- $1,669,310
- Total liabilities, end of year
- $1,634,568
- Net assets, end of year
- $34,742
- Publicly traded securities
- $995,000
- Gross receipts
- $367,742
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1963
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Tran Le | Vice President Trustee or director | 5 | $0 |
| Wayne Farquhar | Secretary Trustee or director | 5 | $0 |
| Deena Schwegler | Treasurer Trustee or director | 5 | $0 |
| Dave Conners | Director at Large Trustee or director | 5 | $0 |
| Harris Hall | Director at Large Trustee or director | 5 | $0 |
| Sean Mulligan | Director at Large Trustee or director | 5 | $0 |
| Daryl Brown | Director at Large Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tran Le | Vice President Trustee or director | 5 | $0 |
| Wayne Farquhar | Secretary Trustee or director | 5 | $0 |
| Deena Schwegler | Treasurer Trustee or director | 5 | $0 |
| Dave Conners | Director at Large Trustee or director | 5 | $0 |
| Harris Hall | Director at Large Trustee or director | 5 | $0 |
| Sean Mulligan | Director at Large Trustee or director | 5 | $0 |
| Daryl Brown | Director at Large Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne Perrier | President Trustee or director | 5 | $0 |
| Yas Ersinger | Secretary Trustee or director | 5 | $0 |
| Deena Schwegler | Treasurer Trustee or director | 5 | $0 |
| Dave Conners | Director at Large Trustee or director | 5 | $0 |
| Harris Hall | Director at Large Trustee or director | 5 | $0 |
| Sean Mulligan | Director at Large Trustee or director | 5 | $0 |
| Wayne Perrier | Director at Large Trustee or director | 5 | $0 |
| Tran Le | Director at Large Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- C/O HAS 6830 VIA DEL ORO, SAN JOSE, CA 95119-0000
- In care of
- % COMMON INTEREST MGMT SERVICES
- Mailing address (990-N for 2013)
- 16264 Church Street Suite 102, Morgan Hill CA 95037
- Principal officer (990 for 2025)
- HAS, 6830 Via Del Oro Suite 225, San Jose, CA 95119
- Principal officer (990-N for 2013)
- David Stolz, 16264 Church Street Suite 102, Morgan Hill CA 95037
- Signed the 990
- Deena Schwegler, Treasurer
- Phone
- (925) 743-3080
- Return prepared by
- Karen A Hahn CPA Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6100831 or by the name HOLIDAY ESTATES MAINTENANCE ASSOCIATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Repair and Maintenance of Roads and Ditches, Lighting for Streets, Maintenance and Beautification of Grounds.
Program accomplishments
- Repair and Maintenance of Road and Ditches, Lighting for Streets, Maintenance and Beautification of Grounds.Expenses $334,722 · revenue $367,742
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
- 94-6100831
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,669,310
- Income (IRS master file)
- $367,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $367,742 | $334,722 | $1,669,310 | XML |
| 990 | December 2024 | $208,160 | $203,858 | $1,383,890 | XML |
| 990 | December 2023 | $527,592 | $523,952 | $897,251 | XML |
| 990 | December 2022 | $379,778 | $365,451 | $869,634 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: David Stolz | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-6100831).
Questions about HOLIDAY ESTATES MAINTENANCE ASSOCIATION INC
- What is the EIN of HOLIDAY ESTATES MAINTENANCE ASSOCIATION INC?
- The employer identification number (EIN) of HOLIDAY ESTATES MAINTENANCE ASSOCIATION INC is 94-6100831.
- Is HOLIDAY ESTATES MAINTENANCE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1965.
- Are donations to HOLIDAY ESTATES MAINTENANCE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOLIDAY ESTATES MAINTENANCE ASSOCIATION INC 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 ESTATES MAINTENANCE ASSOCIATION INC 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 ESTATES MAINTENANCE ASSOCIATION INC 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 ESTATES MAINTENANCE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names HAS.
- Who are the officers and directors of HOLIDAY ESTATES MAINTENANCE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOLIDAY ESTATES MAINTENANCE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $367,742, expenses of $334,722 and total assets of $1,669,310 at year end.
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