Nonprofit · EIN 46-5731199
THE LAVENDER CLINIC
Tax-exempt · HONOLULU, HI 96825
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,756 | $26,894 | -$21,138 | $37,837 | $535,466 | -$497,629 |
| December 31, 2023 | 990 | $804,168 | $774,608 | $29,560 | $46,412 | $538,351 | -$491,939 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,539
- Program service revenue
- $1,187
- Investment income
- $30
- Net gain from sales of assets
- $30
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,357
- Other salaries and wages
- $9,850
- Salaries, compensation and benefits (total)
- $16,188
- Professional fundraising fees
- $0
- Program services (functional)
- $1,063
- Management and general (functional)
- $25,831
Balance sheet and other
- Total assets, start of year
- $46,412
- Total assets, end of year
- $37,837
- Total liabilities, end of year
- $535,466
- Net assets, end of year
- -$497,629
- Gross receipts
- $5,756
- Employees
- 3
- Volunteers
- 3
- Year formed
- 2014
- State of legal domicile
- HI
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 | Other / benefits |
|---|---|---|---|---|
| Jonica Caldwell | Chief Executive Officer and BOD member Trustee or director, Officer | 3 | $1,400 | $1,657 |
| Stephanie Mikhail | Chief Operating Officer and BOD Secretary Trustee or director, Officer | 1 | $300 | $0 |
| Renee Pedersen | Vice Chair of BOD Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sheeren Masifi | Chief Medical Officer and Physician Key employee, Highest-paid employee | 32 | $179,032 | $5,957 |
| Jonica Caldwell | Chief Executive Officer and BOD member Trustee or director, Officer | 40 | $62,598 | $6,389 |
| Stephanie Mikhail | Chief Operating Officer and BOD Secretary Trustee or director | 40 | $28,808 | $0 |
| Renee Pedersen | Gender Affirming Coordinator and BOD VC Trustee or director | 10 | $13,200 | $6,385 |
| Glenda Tali | Nurse Practitioner and BOD Treasurer Trustee or director | 5 | $5,858 | $0 |
| Christopher Kim | BOD Chair Trustee or director | 1 | $0 | $0 |
| Shazzelma Murray | BOD Chair Trustee or director | 2 | $0 | $0 |
| Parker Violet | BOD Secretary Trustee or director | 1 | $0 | $0 |
| Ronald Saber | BOD Treasurer Trustee or director | 2 | $0 | $0 |
| Rebecca Doescher | BOD member Trustee or director | 3 | $0 | $0 |
| Shane Pope | BOD member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 26243, HONOLULU, HI 96825-6243
- In care of
- % JONICA CALDWELL
- Mailing address (990-N for 2015)
- 1345 South Beretania Street, Honolulu HI 96814
- Principal officer (990 for 2024)
- Jonica Caldwell, PO Box 26243, Honolulu, HI 96825
- Principal officer (990-N for 2015)
- Samuel Hawk, 1345 South Beretania Street, Honolulu HI 96814
- Signed the 990
- Stephanie Mikhail, Chief Operation Officer and BOD Sec
- Phone
- (808) 744-2543
Mission
To empower sexual and gender minorities and other individuals from historically excluded communities to take control of their wellness by providing empathetic safe emotionally supportive holistic and high-quality healthcare services. This was the now dissolved Organizations mission when it was operational from July 2014-the end of August 2023. The current mission is only to wind up affairs in a way which complies with Federal and State laws and regulations and ensure continuity of care for the population formerly served by the now dissolved Organization.
Program accomplishments
- We provided basic primary medical care outpatient services to patients age 12 and over. We also provided gender affirming hormone therapy to gender minority patients. We also provided hormone therapy to cisgender non-transgender patients with endocrine conditions. All services were rendered by licensed medical professionals. Past tense is being used to clearly identify that this was a program achievement for services which we stopped offering effective September 1 2023; however due to the nature of medical payment cycles residual income from these programs services was realized in 2024 and the now dissolved Organization uses cash accounting.Expenses $981 · revenue $1,095
- We provided individual couples and family therapy sessions with licensed mental health therapists. Past tense is being used to clearly identify that this was a program achievement for services which we stopped offering effective September 1 2023; however due to the nature of medical payment cycles residual income from these programs services was realized in 2024 and the now dissolved Organization uses cash accounting.Expenses $73 · revenue $82
- We provided medically necessary gender affirming voice therapy. We also provided medically necessary speech and voice therapy services to cisgender patients with speech or voice pathologies. All services were rendered by a licensed Speech and Language Pathologist. Past tense is being used to clearly identify that this was a program achievement for services which we stopped offering effective September 1 2023; however due to the nature of medical payment cycles residual income from these programs services was realized in 2024 and the now dissolved Organization uses cash accounting.Expenses $9 · revenue $10
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 46-5731199
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $37,837
- Income (IRS master file)
- $5,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,756 | $26,894 | $37,837 | XML |
| 990 | December 2023 | $804,168 | $774,608 | $46,412 | XML |
| 990 | December 2022 | $544,850 | $934,997 | $39,440 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: Samuel Hawk | December 31, 2015 | ≤ $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 46-5731199).
Questions about THE LAVENDER CLINIC
- What is the EIN of THE LAVENDER CLINIC?
- The employer identification number (EIN) of THE LAVENDER CLINIC is 46-5731199.
- Is THE LAVENDER CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THE LAVENDER CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LAVENDER CLINIC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE LAVENDER CLINIC 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 THE LAVENDER CLINIC 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 THE LAVENDER CLINIC?
- The 990 for the year ended December 31, 2024 names Jonica Caldwell.
- Who are the officers and directors of THE LAVENDER CLINIC?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $1,400 (Jonica Caldwell, Chief Executive Officer and BOD member).
- How much revenue does THE LAVENDER CLINIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,756, expenses of $26,894 and total assets of $37,837 at year end.
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