Holistic Plan Of Care Inc
- Assets
- $78.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Tallahassee, FL
- Founding
- Data as of
- 12/2022
- EIN
- 81-4730181
Organization Overview
Holistic Plan Of Care Inc is located in Tallahassee, FL. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holistic Plan Of Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Holistic Plan Of Care Inc generated $60.0k in total revenue. All expenses for the organization totaled $88.2k during the year ending 12/2022.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE TO THE LOSS AND FORGOTTEN. TO TREAT THE WHOLE PERSON WITH DIGNITY AND RESPECT AND IN DOING SO,SUPPORTING IN THEIR EFFORTS TO REORDER AND RECLAIM THEIR LIVES, ONE INDIVIDUAL, ONE FAMILY,AND ONE COMMUNITY AT A TIMEWE WILL SERVE AND PROVIDE COUNSELING...
Describe the Organization's Program Activity:
Part 3
TO TREAT WOMEN FOR MENTAL AND EMOTIONAL ILIINESS CLINICALLY AND HOLISTICALLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Thomas I CEO | 30 | $14,000 | |
Angelica Colson Intake Specialist | 25 | $12,500 | |
Shayla Koonce Intake Specialist | 22.5 | $11,000 | |
Amy Norton Charles Office Manager | 25 | $12,900 | |
Shimoqua Thomas Counselor | 2.5 | $7,910 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,000 |
| Total Program Service Revenue | $40,000 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $60,000 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $58,310 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $21,000 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,900 |
| Total expenses | $88,210 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $38,020 |
| Other assets | $0 |
| Total assets | $78,020 |
| Total liabilities | $81,910 |
| Net assets or fund balances | -$3,890 |