Nonprofit · EIN 94-3139210
HOLOS INSTITUTE
Tax-exempt · KAPAAU, HI 96755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $115,459 | $126,208 | -$10,749 | $10,356 | – | $10,356 |
| December 31, 2023 | 990-EZ | $163,148 | $184,006 | -$20,858 | $21,105 | – | $21,105 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $450
- Program service revenue
- $115,009
Expenses
- Compensation of officers, directors and key employees
- $26,590
- Salaries, compensation and benefits (total)
- $82,049
- Professional fees and payments to contractors
- $875
- Other expenses
- $43,284
- Program services (functional)
- $117,356
Balance sheet and other
- Total assets, start of year
- $21,105
- Total assets, end of year
- $10,356
- Total liabilities, end of year
- –
- Net assets, end of year
- $10,356
- Cash, savings and investments
- $10,356
- Gross receipts
- $115,459
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 |
|---|---|---|---|
| Jan Edl Stein | Executive Dir. | 40 | $26,590 |
| Dale Shweppe | CFO | 0 | $0 |
| Craig Chalquist | Director | 0 | $0 |
| Janis Phelps | Secretary | 0 | $0 |
| Inge Dean | Director | 0 | $0 |
| Karen Palamos | Director | 0 | $0 |
| Ron Fouts | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jan Edl Stein | Executive Dir. | 40 | $29,550 |
| Dale Shweppe | CFO | 0 | $0 |
| Craig Chalquist | Director | 0 | $0 |
| Janis Phelps | Secretary | 0 | $0 |
| Inge Dean | Director | 0 | $0 |
| Karen Palamos | Director | 0 | $0 |
| Ron Fouts | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 315, KAPAAU, HI 96755-0315
- Signed the 990-EZ
- Jan Edl Stein, Executive Director
- Phone
- (415) 862-0594
- Website
- Holosinstitute.net
- Return prepared by
- Just Taxes
Mission
Psychotherapy Services
Program accomplishments
- To provide low-cost psychotherapy, educational programs and referral services (for approximately 140 people during the tax year 2024) to help them deal with addiction, anger and other emotional and psychological issues.Expenses $117,356
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-EZ on file |
IRS record
- EIN
- 94-3139210
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $10,356
- Income (IRS master file)
- $115,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $115,459 | $126,208 | $10,356 | IRS |
| 990-EZ | December 2023 | $163,148 | $184,006 | $21,105 | XML |
| 990 | December 2022 | $227,140 | $219,792 | $42,594 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 94-3139210).
Questions about HOLOS INSTITUTE
- What is the EIN of HOLOS INSTITUTE?
- The employer identification number (EIN) of HOLOS INSTITUTE is 94-3139210.
- Is HOLOS INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HOLOS INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLOS INSTITUTE 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 HOLOS INSTITUTE 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 HOLOS INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HOLOS INSTITUTE?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $26,590 (Jan Edl Stein, Executive Dir.).
- How much revenue does HOLOS INSTITUTE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $115,459, expenses of $126,208 and total assets of $10,356 at year end.
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All nonprofits in KAPAAU · Hawaii · Mental health and crisis intervention