2024-05-10T22:41:17-04:00 2023-12-31 Green Tree Accounting and TaxLLC 325 John Knox Road Bldg C Ste 117 Tallahassee FL 32301 990EZ 2023-01-01 814730181 HOLISTIC PLAN OF CARE INC HOLI 113 SOUTH MONROE STREET Tallahassee FL 32303 BARABRA THOMAS officer 8504043139 2024-03-15 false BARABRA THOMAS true Nikela Shuman P00429954 8509600210 2024-05-10 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X na X X 95023 X 20000 75023 95023 68120 29840 20000 117960 -22937 38020 15083 X 38020 58020 0 0 0 75023 38020 133043 0 117960 38020 15083 TO HELP GIVE INDIVIDUALS A VOICE TO PROVIDE ASSISTANCE TO THE LOST AND FORGOTTEN. TO TREAT THE WHOLE PERSON WITH DIGNITY AND RESPECT AND IN DOING SO, SUPPORTING IN THEIR EFFORTS. 10000 10000 TO PROVIDE ASSISTANCE TO THE LOST AND FORGOTTEN. TO TREAT THE WHOLE PERSON WITH DIGNITY AND RESPECT AND IN DOING SO, SUPPORTING IN THEIR EFFORTS 10000 10000 20000 BARBARA THOMAS I CEO 30.00 20810 0 0 ANGELICA COLSON INTAKE SPECIALIST 2.00 12500 0 0 SHAYLA KOONCE INTAKE SPECIALIST 2.00 14000 0 0 AMY N CHARLES OFFICE MANAGER 2.00 12900 0 0 SHIMOQUA THOMAS COUNSELOR 1.50 7910 0 0 false false false false false false false false false BARBARA THOMAS 113 SOUTH MONROE STREET Tallahassee FL 32303 8504043139 false false false false false false false false false false false NONE NONE true X 720000 189524 60000 95023 1064547 720000 189524 60000 95023 1064547 1064547 0 720000 189524 60000 95023 1064547 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountSUPPLIES 11,900ADVERTISING 4,000LIABILTY 1,100CERTIFICATION 1,000ACCREDITATION 1,000BANK FEES 1,000 Description of other assets Part II line 24 Category Beginning of Year End of YearPROGRAM SERVICE INCOME 0 75,023 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSUPPLIES 0 11,900ADVERTISING 0 4,000LIABILLITY 0 1,100CERTIFICATION 0 1,000ACCREDITATION 0 1,000BANK FEES 0 1,000SALARIES 0 68,120RENT 0 29,840