Nonprofit · EIN 92-2185330
HOLDING SPACE HAWAII
Also known as KELLIE L JOHNSEN SOLE MBR
Tax-exempt · KAAAWA, HI 96730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $990 | $279 | $711 | $711 | $0 | $711 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $990
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $279
- Program services (functional)
- $990
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $711
- Total liabilities, end of year
- $0
- Net assets, end of year
- $711
- Cash, savings and investments
- $711
- Gross receipts
- $990
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kellie Johnsen | Executive Director | 5 | $0 |
| Guy Michael | Director | 5 | $0 |
| Aaron Johnsen | Director | 1 | $0 |
| Maile Alau | Director | 0.25 | $0 |
| Alexis McDonald | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 51-015 LAU PL, KAAAWA, HI 96730-9817
- In care of
- % KELLIE JOHNSEN
- Mailing address (990-N for 2023)
- 51-015 Lau Pl, Kaaawa HI 96730
- Principal officer (990-N for 2023)
- Kellie Johnsen, 51-015 Lau Pl, Kaaawa HI 96730
- Signed the 990-EZ
- Kellie Johnsen, Founder
- Phone
- (808) 753-3329
- Website
- www.holdingspacehawaii.org
Mission
Holding Space Hawaii (HSH) is a 501c3 nonprofit organization dedicated to creating safe opportunities to address taboo topics including mental health, sexual wellness, death, and grief. We accomplish this through ongoing free and affordable community events, one on one coaching and counseling, workshops and professional training. HSH joins cultural, spiritual, and mental health practitioners to reconstruct taboo topics around sexual health, death and grief, and shape holistic understanding for how we live and die.
Program accomplishments
- Grass roots organization in the planning and resourcing phase. We have conducted a series of breathwork classes focused on disabled veterans and their caretakers at no charge to the public.Expenses $990
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-2185330
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B90)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2023 Officer: Kellie Johnsen | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $990 | $279 | $711 | XML |
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 92-2185330).
Questions about HOLDING SPACE HAWAII
- What is the EIN of HOLDING SPACE HAWAII?
- The employer identification number (EIN) of HOLDING SPACE HAWAII is 92-2185330.
- Is HOLDING SPACE HAWAII tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HOLDING SPACE HAWAII tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLDING SPACE HAWAII file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HOLDING SPACE HAWAII 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 HAWAII last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2023 for the year ended December 31, 2023.
- Who is the principal officer of HOLDING SPACE HAWAII?
- The 990-N for 2023 names Kellie Johnsen.
- Who are the officers and directors of HOLDING SPACE HAWAII?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOLDING SPACE HAWAII have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $990, expenses of $279 and total assets of $711 at year end.
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