Nonprofit · EIN 45-5172061
HOLISTIC HEALTH COMMUNITY INC
Tax-exempt · STONE RIDGE, NY 12484
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $294,421 | $312,456 | -$18,035 | $145,475 | $36,002 | $109,473 |
| December 31, 2023 | 990 | $289,331 | $280,449 | $8,882 | $127,508 | $0 | $127,508 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $294,184
- Program service revenue
- $0
- Investment income
- $237
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $24,250
- Accounting fees
- $8,600
- Occupancy
- $6,000
- Depreciation
- $936
- Program services (functional)
- $197,715
- Management and general (functional)
- $52,919
- Fundraising (functional)
- $61,822
Balance sheet and other
- Total assets, start of year
- $127,508
- Total assets, end of year
- $145,475
- Total liabilities, end of year
- $36,002
- Net assets, end of year
- $109,473
- Net assets without donor restrictions
- $109,473
- Gross receipts
- $294,421
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- NY
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE MARKS LAW | EXECUTIVE DIRECTOR Trustee or director | 15 | $85,200 |
| ALANNA HENNEBERRY | DIRECTOR OF OUTREACH Trustee or director | 20 | $42,000 |
| DIANA SEILER | DIRECTOR OF SOIL TO SOIL Trustee or director | 12 | $28,890 |
| LARRY BROWN | PROJECT DIRECTOR Former | 20 | $14,000 |
| DONNA NISHA COHEN | BOARD MEMBER, PRESIDENT Trustee or director, Officer | 5 | $0 |
| CORNELIA WATHEN | BOARD MEMBER, SECRETARY Trustee or director, Officer | 8 | $0 |
| CHRISTINA BORNSTEIN | BOARD MEMBER Trustee or director, Officer | 4 | $0 |
| RICARDA O'CONNOR | BOARD MEMBER Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE MARKS LAW | DIRECTOR Trustee or director | 12 | $57,600 |
| ALANNA HENNEBERRY-DENNIN | DIRECTOR Trustee or director | 20 | $39,740 |
| LARRY BROWN | PROJECT DIRECTOR Trustee or director | 20 | $36,000 |
| DIANA SEILER | DIRECTOR Trustee or director | 12.5 | $27,768 |
| GEORGE JACOBS | BOARD MEMBER Trustee or director | 4 | $0 |
| DANICA PIERRE-LOUIS | BOARD MEMBER Trustee or director | 4 | $0 |
| DONNA NISHA COHEN | PRESIDENT Officer | 5 | $0 |
| CORNELIA WATHEN | SECRETARY Officer | 8 | $0 |
| ALAN HAYES | TREASURER Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 725, STONE RIDGE, NY 12484-0725
- In care of
- % NANCY EOS
- Mailing address (990-N for 2018)
- PO Box 725, Stone Ridge NY 12484
- Principal officer (990 for 2024)
- CORNELIA WATHEN, PO BOX 725, STONE RIDGE, NY 12484
- Principal officer (990-N for 2018)
- Barbara Hochfield, PO Box 725, Stone Ridge NY 12484
- Signed the 990
- CORNELIA WATHEN, SECRETARY
- Phone
- (845) 339-4357
- Website
- HOLISTICHEALTHCOMMUNITY.ORG
- Return prepared by
- KWM CPAS LLP
Mission
PROVIDE FREE HOLISTIC HEALTHCARE AND EDUCATION TO THE PUBLIC
Program accomplishments
- 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.Expenses $197,715
- N/A
- N/A
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5172061
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $145,475
- Income (IRS master file)
- $294,421
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $294,421 | $312,456 | $145,475 | XML |
| 990 | December 2023 | $289,331 | $280,449 | $127,508 | XML |
| 990 | December 2022 | $230,745 | $213,376 | $118,626 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Barbara Hochfield | December 31, 2018 | ≤ $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 45-5172061).
Questions about HOLISTIC HEALTH COMMUNITY INC
- What is the EIN of HOLISTIC HEALTH COMMUNITY INC?
- The employer identification number (EIN) of HOLISTIC HEALTH COMMUNITY INC is 45-5172061.
- Is HOLISTIC HEALTH COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HOLISTIC HEALTH COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLISTIC HEALTH COMMUNITY INC 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 HEALTH COMMUNITY INC 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 HOLISTIC HEALTH COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOLISTIC HEALTH COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names CORNELIA WATHEN.
- Who are the officers and directors of HOLISTIC HEALTH COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 4 received compensation from the organization, the highest $85,200 (LAURIE MARKS LAW, EXECUTIVE DIRECTOR).
- How much revenue does HOLISTIC HEALTH COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $294,421, expenses of $312,456 and total assets of $145,475 at year end.
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