2026-08-07T12:35:50+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990PF 2024-10-01 237414999 HOLIDAY MANAGEMENT FOUNDATION HOLI 8124291845 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 MARK AMBROSE DIRECTOR 8124375400 2026-08-07 true true AARON HERSHBERGER P00961884 5136218300 2026-06-01 2024 2025-03-06 01:10:19Z X 20764738 X 938516 75 75 0 596824 594833 0 0 0 0 0 675802 14765500 675802 0 0 0 0 62 62 0 2211279 1270772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3950 0 0 3950 41092 41092 0 0 0 0 0 0 33304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90 0 0 90 78436 41092 0 4040 995599 995599 1074035 41092 0 999639 1137244 1229680 0 9301 8359 8359 39016 30607 30607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15826219 16949665 20725772 15874536 16988631 20764738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15874536 16988631 0 0 0 0 15874536 16988631 15874536 16988631 15874536 1137244 0 17011780 23149 16988631 PUBLICLY TRADED SECURITIES 14765500 14089698 675802 0 675802 675802 17093 0 17093 17093 8340 0 20000 28340 11247 11247 0 false false false false false false false true true true false false false false true WWW.HMF.FOUNDATION MARK AMBROSE 8124291845 1202 W BUENA VISTA ROAD STE 200 EVANSVILLE IN 47710 false false false false false false false false false false false false false false false false false false false false false LARRY DUNIGAN 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 PRESIDENT 4.00 0 0 0 SHARON DUNIGAN 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 SECRETARY / TREASURER 1.00 0 0 0 DEREK DUNIGAN 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 VICE PRESIDENT 1.00 0 0 0 LEAH DUNIGAN 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 DIRECTOR 1.00 0 0 0 MARK AMBROSE 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 DIRECTOR 1.00 0 0 0 GRAHAM DUNIGAN 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 DIRECTOR 1.00 0 0 0 CLAIRE DUNIGAN 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 DIRECTOR 1.00 0 0 0 0 0 0 19583953 223518 0 19807471 0 19807471 297112 19510359 975518 975518 17093 0 17093 958425 0 958425 0 958425 999639 0 0 0 0 999639 958425 0 2020 0 181120 154856 86519 33120 49633 505248 999639 0 0 0 958425 41214 0 546462 0 0 0 0 0 181120 365342 154856 86519 33120 49633 41214 LARRY DUNIGAN PRESIDENT SHARON DUNIGAN SECRETARY X ECHO HOUSING COMMUNITY DEVELOPMENT 528 MAIN STREET SUITE 202 EVANSVILLE IN 47708 NONE PC TO REDUCE BARRIERS TO HOUSING, SOCIAL WELLBEING, AND ECONOMIC OPPORTUNITY 25000 ALBION FELLOWS BACON CENTER PO BOX 3164 EVANSVILLE IN 47731 NONE PC FOR PREVENTION OF DOMESTIC AND SEXUAL VIOLENCE AND RELATED ADVOCACY AND EDUCATION 25000 ARK CHILD CRISIS CENTER 415 LINCOLN AVE EVANSVILLE IN 47713 NONE PC TO PROVIDE FREE CHILD CARE WHEN CHILDREN AND FAMILIES ARE IN CRISIS 50000 AURORA INC 1001 MARY ST EVANSVILLE IN 47710 NONE PC TO PREVENT AND END HOMELESSNESS 30000 BOYS & GIRLS CLUB OF EVANSVILLE 700 BELLEMEADE AVENUE EVANSVILLE IN 47719 NONE PC TO HELP YOUNG PEOPLE ACHIEVE ACADEMIC SUCCESS, TAKE CHARGE OF THEIR HEALTH, AND FOSTER THE SKILLS THEY NEED TO BECOME LEADERS 6500 BREAKTHROUGH T1D 200 VESEY STREET 28TH FLOOR NEW YORK NY 10281 NONE PC TO LEAD THE WAY TO MORE EFFECTIVE SOLUTIONS FOR TYPE 1 DIABETES 10000 COMMUNITY ONE INC 402 S GREEN RIVER ROAD EVANSVILLE IN 47715 NONE PC TO TRANSFORM THE CITY OF EVANSVILLE BY CONNECTING AND MOBILIZING PEOPLE TO SERVE ONE ANOTHER THROUGH TANGIBLE ACTS OF LOVE 40000 DREAM CENTER 16 W MORGAN AVE EVANSVILLE IN 47710 NONE PC TO WALK WITH KIDS CRADLE TO CAREER, SUPPORTING THEIR FAMILIES, AND ENGAGING IN NEIGHBORHOOD TRANSFORMATION 100000 EASTER SEALS REHABILITATION CENTER 3701 BELLEMEADE AVE EVANSVILLE IN 47714 NONE PC TO ADVOCATE FOR SOCIETAL AND SYSTEMIC EQUALITY FOR ALL PEOPLE, NO MATTER WHAT DISABILITY OR RACIAL BACKGROUND 15299 EVANSVILLE CHRISTIAN LIFE CENTER 509 S KENTUCKY AVE 1 EVANSVILLE IN 47714 NONE PC TO MAKE A LIFE-CHANGING SPIRITUAL IMPACT THAT WILL RESTORE PEOPLE TO PRODUCTIVE AND INDEPENDENT LIVING THROUGH JESUS CHRIST 30000 EVANSVILLE EMERGENCY FOOD PANTRY CONSORTIUM INC PO BOX 2536 EVANSVILLE IN 47728 NONE PC TO FEED HUNGRY PEOPLE 12000 FATHER BRADLEY SHELTER FOR WOMEN & CHILDREN PO BOX 1617 HENDERSON KY 42420 NONE PC TO PROVIDE SAFE, CLEAN, TEMPORARY SHELTER FOR WOMEN WITH AND WITHOUT CHILDREN IN HENDERSON AND THE SURROUNDING AREA 15000 HABITAT FOR HUMANITY 560 E DIAMOND AVE EVANSVILLE IN 47711 NONE PC SEEKING TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE 40000 HOLLY'S HOUSE 750 N PARK DR EVANSVILLE IN 47710 NONE PC TO EMPOWER VICTIMS OF INTIMATE CRIME AND ABUSE BY PROVIDING SUPPORT, PROMOTING JUSTICE AND PREVENTING VIOLENCE 30000 ISAIAH 117 HOUSE 1705 STATE LINE RD ELIZABETHTON TN 37643 NONE PC TO PROVIDE PHYSICAL AND EMOTIONAL SUPPORT IN A SAFE AND LOVING HOME FOR CHILDREN AWAITING FOSTER PLACEMENT 15000 JUNIOR ACHIEVEMENT 12320 ORACLE BLVD STE 310 COLORADO SPRINGS CO 80921 NONE PC TO INSPIRE AND PREPARE YOUNG PEOPLE FOR SUCCESS 50000 LAMPION CENTER 655 S HEBRON AVE EVANSVILLE IN 47714 NONE PC TO EMPOWER INDIVIDUALS, CHILDREN, AND FAMILIES BY LIGHTING THEIR PATH THROUGH INNOVATIVE COUNSELING SOLUTIONS AND DYNAMIC COMMUNITY ENGAGEMENT 30000 MATER DEI HIGH SCHOOL 1300 HARMONY WAY EVANSVILLE IN 47720 NONE PC TO PROVIDE A FAITH-BASED EDUCATION ROOTED IN THE ROMAN CATHOLIC TRADITION 5000 PATCHWORK CENTRAL 100 WASHINGTON AVE EVANSVILLE IN 47713 NONE PC OUR MISSION IS TO CREATE COMMUNITY AND ENCOURAGE SPIRITUAL AND SOCIAL GROWTH BY OFFERING HOSPITALITY 3000 RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY 3540 WASHINGTON AVE EVANSVILLE IN 47714 NONE PC TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE 15000 SPORTNET AMERICA INC 315 W WORTMAN RD EVANSVILLE IN 47725 NONE PC TO PROVIDE A MINISTRY OF OUTREACH USING SPORTING EVENTS, ACTIVITIES, OUTREACHES, AND HIGH-PROFILE ATHLETES AS A PLATFORM TO BUILD RELATIONAL BRIDGES TO THOSE IN NEED 15000 SOUTHWESTERN BEHAVIORAL HEALTHCARE INC 415 MULBERRY ST EVANSVILLE IN 47713 NONE PC TO PROVIDE COMPASSIONATE CARE AND IMPROVE WELLNESS 25000 THE POTTER'S WHEEL INC 333 JEFFERSON AVE EVANSVILLE IN 47713 NONE PC TO SERVE KIDS AND FAMILIES IN OUR NEIGHBORHOOD FOR LASTING TRANSFORMATION AND FLOURISHING 25000 THIN BLUE 1ST PO BOX 522 NEWBURGH IN 47629 NONE PC TO PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT TO LAW ENFORCEMENT OFFICIALS AND THEIR FAMILIES AS THEY GO THROUGH THE RIGORS OF EVERYDAY LIFE 5000 TRI-STATE FOOD BANK 801 E MICHIGAN ST EVANSVILLE IN 47711 NONE PC TO IMPROVE THE QUALITY OF LIFE FOR FOOD INSECURE FAMILIES AND CHILDREN 85000 VANDERBURGH COUNTY CASA 600 SE 6TH ST EVANSVILLE IN 47713 NONE PC TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY AND TO SERVE AS A CHILD'S VOICE IN COURT 50000 VANDERBURGH HUMANE SOCIETY 400 MILLNER INDUSTRIAL DR EVANSVILLE IN 47710 NONE PC TO PROVIDE PROTECTION FOR HOMELESS ANIMALS, INTERVENTION FOR ANIMALS IN ABUSIVE ENVIRONMENTS, AND COMMUNITY EDUCATION TO ENCOURAGE PREVENTION OF ANIMAL ABUSE AND PET OVERPOPULATION 2500 WEEKDAY CHRISTIAN EDUCATION 2001 BAYARD PARK DR SUITE 202 EVANSVILLE IN 47714 NONE PC TO PROVIDE FREE CHRISTIAN EDUCATION FOR 3RD, 4TH AND 5TH GRADERS WITH IN-CLASSROOM AND ONLINE OPTIONS 15000 YMCA 516 COURT STREET EVANSVILLE IN 47708 NONE PC TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL 81300 YOUNG LIFE 400 S GREEN RIVER RD EVANSVILLE IN 47715 NONE PC INVITING YOUNG PEOPLE TO EXPERIENCE LIFE AS GOD DESIGNED IT TO BE LIVED 10000 YOUTH FIRST 111 SE THIRD ST SUITE 405 EVANSVILLE IN 47708 NONE PC TO STRENGTHEN YOUTH AND FAMILIES THROUGH EVIDENCE-BASED PROGRAMS THAT PREVENT SUBSTANCE ABUSE, PROMOTE HEALTHY BEHAVIORS, AND MAXIMIZE STUDENT SUCCESS 75000 YWCA 118 VINCE ST EVANSVILLE IN 47708 NONE PC TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL 60000 995599 0 14 75 14 596824 18 675802 ROYALTY INCOME 15 62 0 1272763 0 1272763 false false false false false false false false false false X X 1 HERITAGE HOSPICE INC 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 73000 X 2 HOLIDAY VILLAGE RETIREMENT COMMUNITY 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 122000 X 3 HOLIDAY HOME HEALTH CARE CORPORATION 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 515000 X 4 LARRY AND SHARON DUNIGAN 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 201516 X 5 3-D CORPORATION 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 17000 X 6 HORIZONS HOME CARE 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 10000 X ACCOUNTING FEES 3950 0 0 3950 ONB CUSTODY ACCOUNT - SEE ATTACHED 1088053 1153750 2455453 ONB AGENCY ACCOUNT - SEE ATTACHED 10245354 11070844 12715134 FIDELITY AGENCY ACCOUNT - SEE ATTACHED 3685379 3677040 3724376 FIDELITY CUSTODY ACCOUNT - SEE ATTACHED 807433 1048031 1830809 COST BASIS ADJUSTMENT 23149 OFFICE SUPPLIES 90 0 0 90 ROYALTY INCOME 62 62 0 INVESTMENT MGMT FEES 41092 41092 0 0 FEDERAL EXCISE TAXES 33304 0 0 0