Nonprofit · EIN 36-4950555
HOLDING SPACE
Tax-exempt · ELK GROVE, CA 95757
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $114,167 | $103,104 | $11,063 | $74,668 | $28,488 | $46,180 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $76,159
- Program service revenue
- $38,382
- Net income from fundraising events
- -$1,337
- Net income from sales of inventory
- $963
Expenses
- Compensation of officers, directors and key employees
- $21,875
- Salaries, compensation and benefits (total)
- $24,215
- Professional fees and payments to contractors
- $24,010
- Occupancy
- $5,475
- Printing, publications and postage
- $847
- Other expenses
- $48,557
- Program services (functional)
- $72,625
Balance sheet and other
- Total assets, start of year
- $35,117
- Total assets, end of year
- $74,668
- Total liabilities, end of year
- $28,488
- Net assets, end of year
- $46,180
- Cash, savings and investments
- $51,480
- Gross receipts
- $117,759
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shacunda Rodgers | Executive Dir. | 20 | $21,875 |
| Laura Hewitt | Board Chair | 1 | $0 |
| Judy Odipo | Vice President | 1 | $0 |
| Melanie Lewis | Director | 1 | $0 |
| Meron Agonafer | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7205 ELVORA WAY, ELK GROVE, CA 95757-5904
- In care of
- % SHACUNDA RODGERS
- Mailing address (990-N for 2023)
- 7205 Elvora Way, Elk Grove CA 95757
- Principal officer (990-N for 2023)
- Shacunda Rodgers, 7205 Elvora Way, Elk Grove CA 95757
- Signed the 990-EZ
- Shacunda Rodgers, Executive Director
- Phone
- (916) 607-8706
- Website
- www.weareholdingspace.org
- Return prepared by
- Shining Star Consulting LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 36-4950555 or by the name HOLDING SPACE.
- 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
Provide counseling services for relief of the distressed and underprivileged and to alleviate community deterioration.
Program accomplishments
- Therapeutic Services: Through SAMHSA funding, Sacramento County Behavioral Health offers therapeutic services focused on the Black and African American Community with their program entitled, "Trauma-Informed Culturally Responsive Treatment (TICRT) Program." Through TICRT, Holding Space offered culturally informed therapeutic services to members of Sacramento's Black community impacted by mental illness, crisis and trauma. Through the TICRT program, Holding Space provided up to 12 free psychotherapy sessions for those in the Black community who are on Medi-Cal or are uninsured. During our participation on this project, Holding Space offered over 100 free psychotherapy sessions to children, youth, adults and families.Expenses $28,825
- Community Offerings/Retreats: Central to our work is the belief that compassion heals. Community heals. Culture heals. These components are the medicine that create the conditions for repair and restoration to take place. As a newer organization, our primary mode of offering care to the Black community is through daylong healing retreats that incorporate African centered wisdom traditions and practices such as pouring libations, djembe drumming, African dance, community storytelling, and sharing African psychology principles. These practices are offered alongside mind, body, spirit healing practices, such as mindfulness, meditation, yoga, and sound healing, with the goal of helping to reset and restore overworked nervous systems. In community, we cultivate a sense of safety and belonging by establishing community agreements, attending to the unique needs of community members across identity intersections, and centering joy. During 2024, we held 5 daylong retreats with the following themes: February 2024: Black History Month April 2024: Cultivating an Inner Sanctuary of Stillness and Peace June 2024: Juneteenth August 2024: Living with An Awakened Heart September 2024: Searching the Soul (In Honor of Suicide Awareness Month) Through our community based daylong healing retreats, we served approximately 250 people.Expenses $43,800
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 36-4950555
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $74,668
- Income (IRS master file)
- $117,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $114,167 | $103,104 | $74,668 | XML |
| 990-N for 2023 Officer: Shacunda Rodgers | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Shacunda Rodgers | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Shacunda Rodgers | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Shacunda Rodgers | 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 36-4950555).
Questions about HOLDING SPACE
- What is the EIN of HOLDING SPACE?
- The employer identification number (EIN) of HOLDING SPACE is 36-4950555.
- Is HOLDING SPACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HOLDING SPACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLDING SPACE 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 HOLDING SPACE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLDING SPACE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of HOLDING SPACE?
- The 990-N for 2023 names Shacunda Rodgers.
- Who are the officers and directors of HOLDING SPACE?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $21,875 (Shacunda Rodgers, Executive Dir.).
- How much revenue does HOLDING SPACE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $114,167, expenses of $103,104 and total assets of $74,668 at year end.
Other nonprofits in ELK GROVE
- CALIFORNIA LAW ENFORCEMENT ASSISTANCE PROGRAM EIN 87-2965499 · last filed 990-EZ for 2023
- MINDSETS COUNSELING AND COACHING CENTER EIN 82-0816827 · last filed 990-N for 2025
- MOMENTS 2 SUCCESS EIN 68-0436333 · last filed 990-N for 2025
- MARRIED COUPLE REFUGE EIN 88-2156431 · last filed 990-N for 2025
- COFFEE AND CONVERSATION FOUNDATION INC EIN 47-2633766 · last filed 990 for 2026
- MENTAL HEALTH TOOLKIT INC EIN 86-1966905 · last filed 990-N for 2025
- ELK GROVE FELLOWSHIP EIN 27-2984308 · last filed 990-N for 2025
- CHILDRENS GLOBAL MENTAL HEALTH FOUNDATION EIN 82-4971473 · last filed 990-N for 2022
All nonprofits in ELK GROVE · California · Mental health and crisis intervention