Civic Intelligence

Ohana Wellness Center

990 • Fiscal year 2021 • EIN 36-4846159

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization Profileohanacenterav.org
556 Orangewood CtPalmdale, CA 93550

(310) 923-6993

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,451

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$32,849

No earlier filing loaded for comparison.

Net Assets

$32,849

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

$142,211

No earlier filing loaded for comparison.

Expenses

$113,227

No earlier filing loaded for comparison.

Net Income

$28,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $32,849Liabilities 2021: $0Net Assets 2021: $32,8492021Assets 2022: $7,383Liabilities 2022: $0Net Assets 2022: $7,3832022Assets 2023: $117,863Liabilities 2023: $0Net Assets 2023: $117,8632023Assets 2024: $243,840Liabilities 2024: $0Net Assets 2024: $243,8402024

Highlighted filing

2021

Assets$32,849
Liabilities$0
Net Assets$32,849
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $142,211Expenses 2021: $113,227Net Income 2021: $28,9842021Revenue 2022: $155,375Expenses 2022: $180,841Net Income 2022: -$25,4662022Revenue 2023: $604,108Expenses 2023: $493,628Net Income 2023: $110,4802023Revenue 2024: $487,532Expenses 2024: $487,532Net Income 2024: $02024

Highlighted filing

2021

Revenue$142,211
Expenses$113,227
Net Income$28,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$142,211
Mission and Program Overview

Mission

Ohana Center aims to provide families with the tools they need to be on the road to stability. Our vision is to bridge the gap between community, family, and home life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,865$32,849▲ $28,984
Total Assets$3,865$32,849▲ $28,984
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,865$28,552▲ $24,687
Net Assets With Donor Restrictions-$4,297-
Total Net Assets Fund Balance$3,865$32,849▲ $28,984
Total Liabilities and Net Assets / Fund Balance$3,865$32,849▲ $28,984
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aziza ShepherdExecutive DirectorFT$33,451$33,451
Shindana WeathersDirector of Outreach and EngaFT$29,791$29,791

Board Members and Trustees

NameTitle
Auleria EakinsDirector
Bouathong InthanouDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,003
Program Service Revenue
$127,208
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,003
Change in Net Assets
$28,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,251
Other Expenses$45,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,242--$63,242
All Other Expenses$21,023$5,025-$26,048
Advertising$4,436$50-$4,486
Payroll Taxes$4,009--$4,009
Fees for Services Accounting$3,800--$3,800
Insurance$1,870$570-$2,440
Other Expenses$1,841$21-$1,841
Occupancy$793--$793
Fees for Services Other$575--$575
Fees for Services Management$200--$200
Office Expenses$60$9-$69
Total Functional Expenses$107,519$5,708$0$113,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 is prepared and given to board of directors for review. The board will review and approve the return.”

CEO executive director top management comp Part VI line 15A

“Board votes on compensation of Executive Director and Director of Outreach during the year. The Executive Director and Director of Outreach are not present during vote and does not vote on their compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Ohana Wellness Center
EIN
36-4846159
Address
556 Orangewood Ct, Palmdale, CA 93550

Signing Officer

Name
Aziza Shepherd
Title
Executive Direc
Signed
2022-04-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Aziza Shepherd
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
JT Pells Accounting Services
Address
5545 VISTA DRIVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
Joshua Pells CPA
Phone
8183593344
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Expense Program Expenses Management & General Expenses App Development 5,583 Event Supplies 15 33Bank Charges 72 21Dues & subscriptions 1,841 Taxes & Licenses 50 Program Supplies 16,376Sponorships 4,597 20Stipends 5,000”

Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Ohana Center aims to provide families with the tools they need to be on the road to stability. Our vision is to bridge the gap between community, family, and home life.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt04436
IRS990/AdvertisingGrp/TotalAmt04486
IRS990/AllOtherContributionsAmt015003
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021023
IRS990/AllOtherExpensesGrp/TotalAmt026048
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Aziza Shepherd
IRS990/BooksInCareOfDetail/PhoneNum03109236993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0556 Orangewood Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palmdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093550
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03865
IRS990/CashNonInterestBearingGrp/EOYAmt032849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063242
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063242
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045976
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127208
IRS990/CYRevenuesLessExpensesAmt028984
IRS990/CYSalariesCompEmpBnftPaidAmt067251
IRS990/CYTotalExpensesAmt0113227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142211
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Ohana Centers programs bring minority representation to our community through each unique facilitator. Our programs include the E.A.R.T.H. program, Operation Hydration, and our Mental Wellness Circle. The E.A.R.T.H. program offers online educational and wellness classes facilitated by Ohana Center staff, partner organizations, or local business owners to bring awareness and exposure to activities such as yoga, sound baths, spoken word and creative arts, which are traditionally not affordable or experienced by under-resourced communities. Operation Hydration is an outreach project intended to provide water to homeless individuals during the warmer months in the antelope valley. The Maternal Wellness Circle will address the high rates of infant and maternal mortality in Los Angeles County by supporting emotional growth and whole-body wellness through doing art, encouraging conversation and storytelling, and preparing and eating a healthy meal together.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04297
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03800
IRS990/FeesForServicesAccountingGrp/TotalAmt03800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0200
IRS990/FeesForServicesManagementGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0575
IRS990/FeesForServicesOtherGrp/TotalAmt0575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Aziza Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm1Shindana Weathers
IRS990/Form990PartVIISectionAGrp/PersonNm2Bouathong Inthanou
IRS990/Form990PartVIISectionAGrp/PersonNm3Auleria Eakins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Outreach and Enga
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0570
IRS990/InsuranceGrp/ProgramServicesAmt01870
IRS990/InsuranceGrp/TotalAmt02440
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ohana Center aims to provide families with the tools they need to be on the road to stability. Our vision is to bridge the gap between community, family, and home life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03865
IRS990/NetAssetsOrFundBalancesEOYAmt032849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028552
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0793
IRS990/OccupancyGrp/TotalAmt0793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09
IRS990/OfficeExpensesGrp/ProgramServicesAmt060
IRS990/OfficeExpensesGrp/TotalAmt069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0App Development
IRS990/OtherExpensesGrp/Desc1Event supplies
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt05583
IRS990/OtherExpensesGrp/ProgramServicesAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt31841
IRS990/OtherExpensesGrp/TotalAmt05583
IRS990/OtherExpensesGrp/TotalAmt148
IRS990/OtherExpensesGrp/TotalAmt293
IRS990/OtherExpensesGrp/TotalAmt31841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04009
IRS990/PayrollTaxesGrp/TotalAmt04009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Aziza Shepherd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028984
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127208
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127208
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0146084
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146084
IRS990ScheduleA/Total509Grp/TotalAmt0146084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 IS PREPARED AND GIVEN TO BOARD OF DIRECTORS FOR REVIEW. THE BOARD WILL REVIEW AND APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board votes on compensation of Executive Director and Director of Outreach during the year. The Executive Director and Director of Outreach are not present during vote and does not vote on their compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expense Program Expenses Management & General Expenses App Development 5,583 Event Supplies 15 33Bank Charges 72 21Dues & subscriptions 1,841 Taxes & Licenses 50 Program Supplies 16,376Sponorships 4,597 20Stipends 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03865
IRS990/TotalAssetsEOYAmt032849
IRS990/TotalAssetsGrp/BOYAmt03865
IRS990/TotalAssetsGrp/EOYAmt032849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015003
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107519
IRS990/TotalProgramServiceRevenueAmt0127208
IRS990/TotalReportableCompFromOrgAmt063242
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://ohanacenterav.org/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aziza Shepherd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ohana Wellness Center
ReturnHeader/Filer/BusinessNameControlTxt0OHAN
ReturnHeader/Filer/EIN0364846159
ReturnHeader/Filer/USAddress/AddressLine1Txt0556 Orangewood Ct
ReturnHeader/Filer/USAddress/CityNm0Palmdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862126248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JT Pells Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05545 VISTA DRIVE SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum08183593344
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA PELLS CPA
ReturnHeader/ReturnTs02022-09-15T18:54:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Aziza
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shepherd
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,849
Liabilities
$0
Net assets
$32,849
Revenue
$142,211
Expenses
$113,227
Net income
$28,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.88$4.88$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$6.04$4.94$1.10
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.55$1.81$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.42$1.13$0.29