2024-11-15T10:29:51-06:00 2023-12-31 112674705 KWM CPAS LLP 100 JERICHO QUADRANGLE - STE 220 JERICHO NY 11753 990 2023-01-01 455172061 HOLISTIC HEALTH COMMUNITY INC HOLI 8453394357 PO BOX 725 STONE RIDGE NY 12484 DONNA NISHA COHEN PRESIDENT 8453394357 2024-11-15 1 0 MITCHELL KAHN P01231570 5163336881 2023 2024-10-15 13:58:12Z DONNA NISHA COHEN 177 STILLWATER ROAD STONE RIDGE NY 12484 289331 0 X HOLISTICHEALTHCOMMUNITY.ORG X 2012 NY PROVIDE FREE HOLISTIC HEALTHCARE AND EDUCATION TO THE PUBLIC 6 5 0 0 0 0 230552 289123 0 0 193 208 0 0 230745 289331 213376 0 0 0 0 0 0 0 15320 0 280449 213376 280449 17369 8882 118626 127508 0 0 118626 127508 PROVIDE FREE HOLISTIC HEALTHCARE AND EDUCATION TO THE PUBLIC 0 0 161327 PROVIDING INFORMATION TO THE PUBLIC ABOUT THE BENEFITS OF HOLISTIC HEALTHCARE AND TO RAISE FUNDS AND PROVIDE FINANCIAL SUPPORT TO PROMOTE THE USE OF HOLISTIC HEALTHCARE. N/A N/A 161327 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NY X DONNA NISHA COHEN 8453394357 PO BOX 725 STONE RIDGE NY 11248 LARRY BROWN PROJECT DIRECTOR 20.00 0.00 X 36000 0 0 GEORGE JACOBS BOARD MEMBER 4.00 0.00 X 0 0 0 DANICA PIERRE-LOUIS BOARD MEMBER 4.00 0.00 X 0 0 0 LAURIE MARKS LAW DIRECTOR 12.00 0.00 X 57600 0 0 ALANNA HENNEBERRY-DENNIN DIRECTOR 20.00 0.00 X 39740 0 0 DIANA SEILER DIRECTOR 12.50 0.00 X 27768 0 0 DONNA NISHA COHEN PRESIDENT 5.00 0.00 X 0 0 0 CORNELIA WATHEN SECRETARY 8.00 0.00 X 0 0 0 ALAN HAYES TREASURER 4.00 0.00 X 0 0 0 161108 0 0 0 0 0 0 0 289123 6000 289123 208 208 289331 208 0 0 X 750 500 250 1852 1234 618 182005 106884 75121 1978 494 1484 936 468 468 OUTREACH EXPENSES 21708 21708 WRITE-OFF BUILDING COST 16126 16126 FUNDRAISING EXPENSE 15320 15320 PROJECT EXPENSES 11539 11539 28235 2374 25861 280449 161327 103802 15320 100628 126572 5678 4742 17998 936 118626 127508 0 0 X 118626 127508 118626 127508 118626 127508 8882 0 X 1 X 0 0 0 X 107923 112500 126626 230552 283123 860724 8874 2360 541 193 6000 17968 116797 114860 127167 230745 289123 878692 0 0 0 878692 136 131 155 208 630 136 131 155 208 630 116933 114991 127322 230745 289331 879322 0.99930 0.99930 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5678 4742 936 936 LARRY BROWN DIRECTOR 36000 CONSULTING FEES 0 LAURIE MARKS LAW DIRECTOR 57600 CONSULTING FEES 0 ALANNA HENNEBERRY-DENNIN DIRECTOR 39740 CONSULTING FEES 0 DIANA SEILER DIRECTOR 27768 CONSULTING FEES 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G DIRECTOR OF DEVELOPMENT: PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. DIRECTOR OF OUTREACH: PROGRAM SERVICE EXPENSES 39,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,740. DIRECTOR OF SOIL TO SOUL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,768. PROJECT DIRECTOR: PROGRAM SERVICE EXPENSES 25,920. MANAGEMENT AND GENERAL EXPENSES 31,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,600. OFFICE MANAGER: PROGRAM SERVICE EXPENSES 5,224. MANAGEMENT AND GENERAL EXPENSES 15,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,897. FORM 990, PART IX, LINE 24E SOIL TO SOUL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,176. FACILITY FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. HEALTHCARE DAY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,082. OTHER EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,158. INSURANCE: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 1,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,937. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,238. TRAVEL/FILM: PROGRAM SERVICE EXPENSES 791. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,181. ONLINE COSTS: PROGRAM SERVICE EXPENSES 576. MANAGEMENT AND GENERAL EXPENSES 288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 864. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661. PHONE: PROGRAM SERVICE EXPENSES 436. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. PRINTING: PROGRAM SERVICE EXPENSES 101. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. MEETINGS/DINNERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.