Totals
- Total revenue
- $284,182
- Total expenses
- $308,714
- Contributions and grants received
- $72,351
- Grants paid
- $0
- Program service revenue
- $124,423
- Investment income
- $6,674
- Other revenue
- $80,734
- Total assets, end of year
- $223,586
- Total liabilities, end of year
- $138,124
- Net assets or fund balances, end of year
- $85,462
- Program services expenses (Part IX)
- $261,527
- Management and general expenses
- $47,187
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $261,527
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$72,351
-
2a · Program service revenue: PROGRAM INCOME
total $124,423 · related or exempt $124,423
-
4 · Income from investment of tax-exempt bond proceeds
total $6,674 · related or exempt $6,674
-
8a · Fundraising events: gross income
$55,314
-
8b · Fundraising events: direct expenses
$33,370
-
8c · Net income from fundraising events
total $21,944
-
11a · Other revenue: BINGO & RAFFLE
total $58,790 · related or exempt $58,790
-
11e · Other revenue, total
$58,790
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,156 · program services $28,578 · management and general $28,578
-
7 · Other salaries and wages
total $108,928 · program services $103,482 · management and general $5,446
-
9 · Other employee benefits
total $16,858 · program services $13,655 · management and general $3,203
-
10 · Payroll taxes
total $15,665 · program services $12,689 · management and general $2,976
-
11b · Fees: legal
total $2,400 · management and general $2,400
-
12 · Advertising and promotion
total $3,012 · program services $3,012
-
13 · Office expenses
total $13,822 · program services $13,822
-
14 · Information technology
total $482 · program services $482
-
16 · Occupancy
total $38,950 · program services $35,055 · management and general $3,895
-
20 · Interest
total $6,984 · program services $6,984
-
22 · Depreciation, depletion and amortization
total $1,532 · program services $1,532
-
23 · Insurance
total $9,257 · program services $9,257
-
24a · Other expenses: BUSINESS EXPENSES
total $13,625 · program services $13,625
-
24b · Other expenses: PROGRAM FEES
total $12,766 · program services $12,766
-
24c · Other expenses: SUBCONTRACTORS
total $3,650 · program services $3,650
-
24d · Other expenses: PAYROLL SERVICES
total $3,627 · program services $2,938 · management and general $689
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,054 · end of year $31,016
-
2 · Savings and temporary cash investments
beginning of year $209,376 · end of year $174,282
-
10a · Land, buildings and equipment: cost or other basis
$94,250
-
10b · Land, buildings and equipment: accumulated depreciation
$80,462
-
10c · Land, buildings and equipment, net
beginning of year $15,320 · end of year $13,788
-
15 · Other assets
beginning of year $4,000 · end of year $4,500
-
24 · Unsecured notes and loans payable
beginning of year $136,000 · end of year $136,000
-
25 · Other liabilities
beginning of year $2,611 · end of year $2,124
-
31 · Retained earnings, endowment or other funds
beginning of year $109,139 · end of year $85,462
Mission and programs · 2024
Mission
HOLLIS ADAMS OPENS THE WORLD TO ADULTS WITH DEVELOPMENTAL DISABILITIES BY OFFERING SOCIAL, RECREATIONAL, AND COMMUNITY-BASED OPPORTUNITIES THROUGH A WIDE VARIETY OF EVENTS AND ACTIVITIES.
-
PROVIDE QUALITY SOCIAL EXPERIENCES TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
Expenses $261,527 · Revenue $124,423
As filed on the 2024 return.
Listed in Part VII
-
Greg PulsGREG PULS
EXECUTIVE DI
- Total calculated
- $64,341
- From this org
- $64,341
- From related orgs
- $0
- Other
- $0
- Hours/week
- 41
-
Terri BrumleveTERRI BRUMLEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anita BuhlANITA BUHL
DIRECTOR
- Total calculated
- $0
-
Ben ClodgoBEN CLODGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rich HammondRICH HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle JamesKYLE JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeanette KassebaumJEANETTE KASSEBAUM
DIRECTOR
- Total calculated
- $0
-
Joe SteadhamJOE STEADHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan ValleskeyDAN VALLESKEY
DIRECTOR
- Total calculated
- $0
-
Matthew WrightMATTHEW WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave HarmerDAVE HARMER
BOARD PRESID
- Total calculated
- $0
-
Rebecca WalkerREBECCA WALKER
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620209349301302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.