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Hollis Family Foundation

  • Stephens City, VA
  • Tax-exempt since March 2011
  • EIN: 27-4395810

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.5k (2024)

Expenses
$351k (2024)

Total Assets
$19.3k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,521
Expenses
$350,532
Net Income
-$336,011
Net Assets
$19,342
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $372
2.6%
Dividends $4,995
34.4%
Sales of Assets $9,154
63.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $347,496
99.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,342
Total Liabilities $0
Net Assets $19,342
Compensation
Key Employees and Officers Compensation Other
Joseph W Hollis (President/Director) $0 $0
Vicki S Hollis (Treasurer/Director) $0 $0
Rachel H Silsbee (Vice President/Director) $0 $0
Mary F Gyorko (Secretary/Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,642
Expenses
$64,757
Net Income
-$37,115
Net Assets
$361,394
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $54
0.2%
Dividends $10,766
38.9%
Sales of Assets $16,822
60.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $59,750
92.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $361,394
Total Liabilities $0
Net Assets $361,394
Compensation
Key Employees and Officers Compensation Other
Joseph W Hollis (President/Director) $0 $0
Vicki S Hollis (Treasurer/Director) $0 $0
Rachel H Silsbee (Vice President/Director) $0 $0
Mary F Gyorko (Secretary/Director) $0 $0
+ View more people

Document Links

990-PF
Filed on June 5, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,647
Expenses
$62,942
Net Income
-$60,295
Net Assets
$390,512
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,656
> 100%
Sales of Assets -$4,009
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $56,650
90.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $390,512
Total Liabilities $0
Net Assets $390,512
Compensation
Key Employees and Officers Compensation Other
Joseph W Hollis (President/Director) $0 $0
Vicki S Hollis (Treasurer/Director) $0 $0
Rachel H Silsbee (Vice President/Director) $0 $0
Mary F Gyorko (Secretary/Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,929
Expenses
$62,879
Net Income
-$6,950
Net Assets
$455,294
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,817
15.8%
Sales of Assets $47,112
84.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $56,650
90.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $455,294
Total Liabilities $0
Net Assets $455,294
Compensation
Key Employees and Officers Compensation Other
Joseph W Hollis (President/Director) $0 $0
Vicki S Hollis (Treasurer/Director) $0 $0
Rachel H Silsbee (Vice President/Director) $0 $0
Mary F Gyorko (Secretary/Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 10, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,445
Expenses
$67,192
Net Income
-$42,747
Net Assets
$460,011
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,863
32.2%
Sales of Assets $16,582
67.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $61,650
91.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $460,012
Total Liabilities $1
Net Assets $460,011
Compensation
Key Employees and Officers Compensation Other
Joseph W Hollis (President/Director) $0 $0
Vicki S Hollis (Treasurer/Director) $0 $0
Rachel H Silsbee (Vice President/Director) $0 $0
Mary F Gyorko (Secretary/Director) $0 $0
+ View more people

Document Links

990-PF
Filed on April 29, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,796
Expenses
$54,463
Net Income
-$6,667
Net Assets
$503,469
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $127
0.3%
Dividends $11,074
23.2%
Sales of Assets $36,595
76.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $47,523
87.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $503,470
Total Liabilities $1
Net Assets $503,469
Compensation
Key Employees and Officers Compensation Other
Joseph W Hollis (President/Director) $0 $0
Vicki S Hollis (Treasurer/Director) $0 $0

Document Links

990-PF
Filed on Aug. 14, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$10,077
Expenses
$52,557
Net Income
-$62,634
Net Assets
$552,186
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,721
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,901
83.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $552,186
Total Liabilities $0
Net Assets $552,186

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,529
Expenses
$51,644
Net Income
-$24,115
Net Assets
$609,503
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $25,654
93.2%
Sales of Assets $1,875
6.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,931
85.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $609,503
Total Liabilities $0
Net Assets $609,503

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,619
Expenses
$41,560
Net Income
-$11,941
Net Assets
$632,865
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,928
63.9%
Sales of Assets $10,691
36.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,951
86.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $632,865
Total Liabilities $0
Net Assets $632,865

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,304
Expenses
$288,123
Net Income
-$282,819
Net Assets
$648,160
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,067
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $281,596
97.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $648,160
Total Liabilities $0
Net Assets $648,160

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$7,526
Expenses
$61,898
Net Income
-$69,424
Net Assets
$945,519
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,562
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $51,823
83.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $945,519
Total Liabilities $0
Net Assets $945,519

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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