Holistic Honu Wellness Center in Elk Grove, California (CA)
Table of contents:
Holistic Honu Wellness Center | |
Employer Identification Number (EIN) | 201846091 |
Name of Organization | Holistic Honu Wellness Center |
In Care of Name | Leslie Susan Ko |
Address | Po Box 580668, Elk Grove, CA 95758 |
Website | http://holistichonu.com |
Subsection | Educational Organization |
Ruling Date | 02/2006 |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2009 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $31,881 |
Amount of Income | $172,016 |
Form 990 Revenue Amount | $170,244 |
Non-representatives - add comments:
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $87,364 | $138,839 | $170,244 |
Contributions, gifts, grants, and similar amounts received | $28,799 | $43,337 | $113,437 |
Program service revenue including government fees and contracts | $26,024 | $32,902 | $58,079 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $397 | $2 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $-90 | $-1,343 |
Gross sales of inventory, less returns and allowances | $0 | $280 | $429 |
Less: cost of goods sold | $0 | $371 | $1,772 |
Other revenue | $32,541 | $62,293 | $69 |
Total expenses | $80,916 | $134,239 | $154,368 |
Total net assets | $14,298 | $15,930 | $28,953 |
Excess/Deficit for the year | $6,448 | $4,600 | $15,876 |
Net assets or fund balances at beginning of year | $-8,446 | $9,698 | $15,930 |
Other changes in net assets or fund balances | $16,296 | $1,632 | $-2,853 |
Net assets or fund balances at end of year | $20,530 | $28,953 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $20,788 | $23,475 | $31,881 |
Total liabilities | $6,490 | $7,545 | $2,928 |
Net assets or fund balances | $14,298 | $15,930 | $28,953 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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