Nonprofit · EIN 20-1846091
HOLISTIC HONU WELLNESS CENTER
Tax-exempt · BERKELEY, CA 94702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $108,677 | $100,778 | $7,899 | $871 | $2,737 | -$1,866 |
| December 31, 2024 | 990-EZ | $94,119 | $87,364 | $6,755 | $0 | $224 | -$6,374 |
| December 31, 2023 | 990-EZ | $64,311 | $57,941 | $6,370 | $458 | $13,587 | $13,129 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $37,085
- Program service revenue
- $71,397
- Investment income
- $0
- Net income from sales of inventory
- $195
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $8,516
- Occupancy
- $35,092
- Printing, publications and postage
- $849
- Other expenses
- $56,321
- Program services (functional)
- $46,598
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $871
- Total liabilities, end of year
- $2,737
- Net assets, end of year
- -$1,866
- Cash, savings and investments
- $871
- Gross receipts
- $108,767
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenny Lynn Kidder | Animal Services Lead | 20 | $0 |
| Jasan Shawn Winship Senior | Secretary-Treasurer | 20 | $0 |
| Leslie Susan Ko | Executive Director | 40 | $0 |
| Michael Timothy MacDougall | Deputy Director | 20 | $0 |
| Christina Guerrero | Clinic Services Lead | 20 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Susan Ko | Executive Director. Primary Service Provider | 40 | $0 |
| Michael Timothy MacDougall | Deputy Director | 20 | $0 |
| Jenny Lynn Kidder | Animal Services Lead | 20 | $0 |
| Jasan Shawn Winship Senior | Secretary-Treasurer | 20 | $0 |
| Christina Guerrero | Clinic Services Lead | 20 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Guerrero | Clinic Services Lead | 10 | $0 |
| Jasan Shawn Winship Senior | Secretary-Treasurer | 10 | $0 |
| Michael Timothy MacDougall | Deputy Director | 20 | $0 |
| Leslie Susan Ko | Executive Director. Primary Service Provider | 40 | $0 |
| Jenny Lynn Kidder | Animal Services Lead | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1466 CEDAR ST, BERKELEY, CA 94702-1221
- Mailing address (990-N for 2019)
- PO Box 463, El Cerrito CA 94530
- Principal officer (990-N for 2019)
- Leslie Ko, 1466 Cedar Street, Berkeley CA 94702
- Signed the 990-EZ
- Leslie Susan Ko, Executive Director
- Phone
- (916) 416-0491
- Website
- http://holistichonu.com
California records
California keeps its own records of charities and corporations. Search them by EIN 20-1846091 or by the name HOLISTIC HONU WELLNESS CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Holistic Honu Wellness Center preserves and promotes Native Hawaiian culture through traditional healing arts, cultural education, and community wellness programs. The organization provides culturally grounded healthcare services, traditional healing education, and outreach programs designed to improve health literacy, increase access to care, and preserve Indigenous knowledge for diverse and underserved communities.
Program accomplishments
- La'au Lapa'au and Cultural Education Programs In 2025, the Holistic Honu Wellness Center continued preserving traditional Hawaiian plant medicine practices through educational outreach and cultural exchange activities. Programs included collaboration and knowledge exchange with organizations and Indigenous communities including the Ohlone Herbal Center/Berkeley Herbal Center and Miwok and Maidu communities in the Sacramento region, strengthening intertribal relationships and promoting culturally grounded health education.Expenses $7,864
- Veterans Health and Wellness Program In 2025, the Holistic Honu Wellness Center provided culturally grounded healthcare services to veterans through medical massage and integrative wellness programs. A total of 79 individual veterans received prescribed therapeutic massage services through Veterans Administration referrals, with each veteran receiving up to 12 treatments lasting approximately 60 to 90 minutes per session. The clinic received $90 per treatment while comparable clinic rates are approximately $140 per hour, increasing access to care for underserved veterans. Additionally, 59 veterans received five complimentary massage and culturally appropriate healthcare treatments to support continuity of care.Expenses $33,553
- Integrative Animal Services Program In 2025, the Integrative Animal Services Program provided wellness support for service and companion animals belonging primarily to veterans, elderly individuals, and individuals with disabilities. Seventeen veterans brought service animals that received 60-minute canine massage sessions, light grooming services, treat distribution, and occasional dog food support intended to improve mobility, comfort, and overall well-being.Expenses $5,181
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-1846091
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $871
- Income (IRS master file)
- $108,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $108,677 | $100,778 | $871 | IRS |
| 990-EZ | December 2024 | $94,119 | $87,364 | $0 | IRS |
| 990-EZ | December 2023 | $64,311 | $57,941 | $458 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Leslie Ko | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1846091).
Questions about HOLISTIC HONU WELLNESS CENTER
- What is the EIN of HOLISTIC HONU WELLNESS CENTER?
- The employer identification number (EIN) of HOLISTIC HONU WELLNESS CENTER is 20-1846091.
- Is HOLISTIC HONU WELLNESS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Which annual return does HOLISTIC HONU WELLNESS CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLISTIC HONU WELLNESS CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLISTIC HONU WELLNESS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HOLISTIC HONU WELLNESS CENTER?
- The 990-N for 2019 names Leslie Ko.
- Who are the officers and directors of HOLISTIC HONU WELLNESS CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOLISTIC HONU WELLNESS CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $108,677, expenses of $100,778 and total assets of $871 at year end.
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