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Employer Identification Number 35-1163296

HOLLIS ADAMS FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLLIS ADAMS FOUNDATION INC
Employer identification number (EIN):35-1163296
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE QUALITY SOCIAL EXPERIENCES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Number of Employees7
Number of Volunteers60
Year Formed1968

Organization Governance

Legal DomicileIN
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2025-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,951
Program Service Revenue from current yearUSD $ 124,423
Investment Income from prior yearUSD $ 6,674
Investment Income from current yearUSD $ 6,674
Other Revenue from prior yearUSD $ 122,838
Other Revenue from current yearUSD $ 80,734
Gross receipts from all sourcesUSD $ 317,552
Net assets / fund balances at end of fiscal yearUSD $ 85,462
Net assets / fund balances at beginning of fiscal yearUSD $ 109,139
Total liabilities at end of fiscal yearUSD $ 138,124
Total liabilities at beginning of fiscal yearUSD $ 138,611
Total assets at end of fiscal yearUSD $ 223,586
Total assets at beginning of fiscal yearUSD $ 247,750
Revenues less expenses for current yearUSD $ -24,532
Revenues less expenses for previous yearUSD $ -27,327
Total expenses for current yearUSD $ 308,714
Total expenses for previous yearUSD $ 344,400
Other expenses in current yearUSD $ 110,107
Other expenses in previous yearUSD $ 108,987
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 198,607
Employee salary and benefits paid in previous yearUSD $ 235,413
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 284,182
Total revenue in previous fiscal yearUSD $ 317,073
Contributions and grants from current yearUSD $ 72,351
Contributions and grants from previous yearUSD $ 92,610
Gross income from fundraising eventsUSD $ 55,314
Total of other revenueUSD $ 58,790
2024-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,560
Program Service Revenue from current yearUSD $ 94,951
Investment Income from prior yearUSD $ 2,333
Investment Income from current yearUSD $ 6,674
Other Revenue from prior yearUSD $ 118,375
Other Revenue from current yearUSD $ 122,838
Gross receipts from all sourcesUSD $ 343,348
Net assets / fund balances at end of fiscal yearUSD $ 109,139
Net assets / fund balances at beginning of fiscal yearUSD $ 135,010
Total liabilities at end of fiscal yearUSD $ 138,611
Total liabilities at beginning of fiscal yearUSD $ 138,665
Total assets at end of fiscal yearUSD $ 247,750
Total assets at beginning of fiscal yearUSD $ 273,675
Revenues less expenses for current yearUSD $ -27,327
Revenues less expenses for previous yearUSD $ -99,014
Total expenses for current yearUSD $ 344,400
Total expenses for previous yearUSD $ 407,893
Other expenses in current yearUSD $ 108,987
Other expenses in previous yearUSD $ 139,073
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 235,413
Employee salary and benefits paid in previous yearUSD $ 268,820
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 317,073
Total revenue in previous fiscal yearUSD $ 308,879
Contributions and grants from current yearUSD $ 92,610
Contributions and grants from previous yearUSD $ 92,611
Gross income from fundraising eventsUSD $ 103,258
Total of other revenueUSD $ 45,855
2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 78,363
Program Service Revenue from current yearUSD $ 95,560
Investment Income from prior yearUSD $ 124
Investment Income from current yearUSD $ 2,333
Other Revenue from prior yearUSD $ 95,016
Other Revenue from current yearUSD $ 118,375
Gross receipts from all sourcesUSD $ 340,728
Net assets / fund balances at end of fiscal yearUSD $ 135,010
Net assets / fund balances at beginning of fiscal yearUSD $ 233,767
Total liabilities at end of fiscal yearUSD $ 138,665
Total liabilities at beginning of fiscal yearUSD $ 137,464
Total assets at end of fiscal yearUSD $ 273,675
Total assets at beginning of fiscal yearUSD $ 371,231
Revenues less expenses for current yearUSD $ -99,014
Revenues less expenses for previous yearUSD $ -83,403
Total expenses for current yearUSD $ 407,893
Total expenses for previous yearUSD $ 376,741
Other expenses in current yearUSD $ 139,073
Other expenses in previous yearUSD $ 145,940
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 268,820
Employee salary and benefits paid in previous yearUSD $ 230,801
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 308,879
Total revenue in previous fiscal yearUSD $ 293,338
Contributions and grants from current yearUSD $ 92,611
Contributions and grants from previous yearUSD $ 119,835
Gross income from fundraising eventsUSD $ 102,184
Gross income from gamingUSD $ 7,100
Total of other revenueUSD $ 40,940
2022-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 119,900
Program Service Revenue from current yearUSD $ 78,363
Investment Income from prior yearUSD $ 196
Investment Income from current yearUSD $ 124
Other Revenue from prior yearUSD $ 69,633
Other Revenue from current yearUSD $ 95,016
Gross receipts from all sourcesUSD $ 324,344
Net assets / fund balances at end of fiscal yearUSD $ 233,767
Net assets / fund balances at beginning of fiscal yearUSD $ 317,170
Total liabilities at end of fiscal yearUSD $ 137,464
Total liabilities at beginning of fiscal yearUSD $ 136,955
Total assets at end of fiscal yearUSD $ 371,231
Total assets at beginning of fiscal yearUSD $ 454,125
Revenues less expenses for current yearUSD $ -83,403
Revenues less expenses for previous yearUSD $ 54,513
Total expenses for current yearUSD $ 376,741
Total expenses for previous yearUSD $ 254,588
Other expenses in current yearUSD $ 145,940
Other expenses in previous yearUSD $ 84,854
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 230,801
Employee salary and benefits paid in previous yearUSD $ 169,734
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 293,338
Total revenue in previous fiscal yearUSD $ 309,101
Contributions and grants from current yearUSD $ 119,835
Contributions and grants from previous yearUSD $ 119,372
Gross income from fundraising eventsUSD $ 85,112
Gross income from gamingUSD $ 14,000
Total of other revenueUSD $ 26,910
2021-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 93,239
Program Service Revenue from current yearUSD $ 119,900
Investment Income from prior yearUSD $ 397
Investment Income from current yearUSD $ 196
Other Revenue from prior yearUSD $ 107,874
Other Revenue from current yearUSD $ 69,633
Gross receipts from all sourcesUSD $ 322,334
Net assets / fund balances at end of fiscal yearUSD $ 317,170
Net assets / fund balances at beginning of fiscal yearUSD $ 262,657
Total liabilities at end of fiscal yearUSD $ 136,955
Total liabilities at beginning of fiscal yearUSD $ 675
Total assets at end of fiscal yearUSD $ 454,125
Total assets at beginning of fiscal yearUSD $ 263,332
Revenues less expenses for current yearUSD $ 54,513
Revenues less expenses for previous yearUSD $ 135,116
Total expenses for current yearUSD $ 254,588
Total expenses for previous yearUSD $ 256,306
Other expenses in current yearUSD $ 84,854
Other expenses in previous yearUSD $ 87,947
Total fundraising expenses in current yearUSD $ 20,666
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,734
Employee salary and benefits paid in previous yearUSD $ 168,359
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 309,101
Total revenue in previous fiscal yearUSD $ 391,422
Contributions and grants from current yearUSD $ 119,372
Contributions and grants from previous yearUSD $ 189,912
Gross income from fundraising eventsUSD $ 72,416
Total of other revenueUSD $ 10,450
2020-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,250
Program Service Revenue from current yearUSD $ 93,239
Investment Income from prior yearUSD $ 61
Investment Income from current yearUSD $ 397
Other Revenue from prior yearUSD $ 100,469
Other Revenue from current yearUSD $ 107,874
Gross receipts from all sourcesUSD $ 424,723
Net assets / fund balances at end of fiscal yearUSD $ 262,657
Net assets / fund balances at beginning of fiscal yearUSD $ 127,541
Total liabilities at end of fiscal yearUSD $ 675
Total liabilities at beginning of fiscal yearUSD $ 1,608
Total assets at end of fiscal yearUSD $ 263,332
Total assets at beginning of fiscal yearUSD $ 129,149
Revenues less expenses for current yearUSD $ 135,116
Revenues less expenses for previous yearUSD $ 52,589
Total expenses for current yearUSD $ 256,306
Total expenses for previous yearUSD $ 228,311
Other expenses in current yearUSD $ 87,947
Other expenses in previous yearUSD $ 77,638
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,359
Employee salary and benefits paid in previous yearUSD $ 150,673
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 391,422
Total revenue in previous fiscal yearUSD $ 280,900
Contributions and grants from current yearUSD $ 189,912
Contributions and grants from previous yearUSD $ 86,120
Gross income from fundraising eventsUSD $ 109,000
Total of other revenueUSD $ 32,175
2018-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 105,013
Program Service Revenue from current yearUSD $ 95,270
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 79,532
Other Revenue from current yearUSD $ 77,181
Gross receipts from all sourcesUSD $ 292,853
Net assets / fund balances at end of fiscal yearUSD $ 74,952
Net assets / fund balances at beginning of fiscal yearUSD $ 18,705
Total liabilities at end of fiscal yearUSD $ 1,329
Total liabilities at beginning of fiscal yearUSD $ 5,308
Total assets at end of fiscal yearUSD $ 76,281
Total assets at beginning of fiscal yearUSD $ 24,013
Revenues less expenses for current yearUSD $ 56,247
Revenues less expenses for previous yearUSD $ -11,036
Total expenses for current yearUSD $ 209,272
Total expenses for previous yearUSD $ 277,586
Other expenses in current yearUSD $ 69,986
Other expenses in previous yearUSD $ 76,900
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,286
Employee salary and benefits paid in previous yearUSD $ 200,686
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 265,519
Total revenue in previous fiscal yearUSD $ 266,550
Contributions and grants from current yearUSD $ 93,056
Contributions and grants from previous yearUSD $ 81,984
Gross income from fundraising eventsUSD $ 81,970
Total of other revenueUSD $ 22,545
2017-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 87,778
Program Service Revenue from current yearUSD $ 105,013
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 39,435
Other Revenue from current yearUSD $ 79,532
Gross receipts from all sourcesUSD $ 301,593
Net assets / fund balances at end of fiscal yearUSD $ 18,705
Net assets / fund balances at beginning of fiscal yearUSD $ 29,741
Total liabilities at end of fiscal yearUSD $ 5,308
Total liabilities at beginning of fiscal yearUSD $ 1,809
Total assets at end of fiscal yearUSD $ 24,013
Total assets at beginning of fiscal yearUSD $ 31,550
Revenues less expenses for current yearUSD $ -11,036
Revenues less expenses for previous yearUSD $ -10,915
Total expenses for current yearUSD $ 277,586
Total expenses for previous yearUSD $ 224,742
Other expenses in current yearUSD $ 76,900
Other expenses in previous yearUSD $ 73,680
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,686
Employee salary and benefits paid in previous yearUSD $ 151,062
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 266,550
Total revenue in previous fiscal yearUSD $ 213,827
Contributions and grants from current yearUSD $ 81,984
Contributions and grants from previous yearUSD $ 86,594
Gross income from fundraising eventsUSD $ 89,050
Total of other revenueUSD $ 25,525

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351163296

USA Mailing Address
PO BOX 20512
INDIANAPOLIS
IN
462200512
Date first seen: 2012-11-14
Date last seen: 2012-11-14
USA Mailing Address
PO BOX 20512
INDIANAPOLIS
IN
46220
Date first seen: 2007-01-01
Date last seen: 2026-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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