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Holos Institute

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$163k (2023)

Expenses
$184k (2023)

Total Assets
$21.1k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,148
Expenses
$184,006
Net Income
-$20,858
Net Assets
$21,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $224
0.1%
Program Services $162,924
99.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,105
Total Liabilities $0
Net Assets $21,105
Compensation
Key Employees and Officers Compensation Other
Jan Edl Stein (Executive Dir.) $29,550 $0
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

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,140
Expenses
$219,792
Net Income
$7,348
Net Assets
$41,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $78
0.0%
Program Services $227,062
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,640
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $136,218
62.0%
Assets/Debt
Total Assets $42,594
Total Liabilities $631
Net Assets $41,963
Compensation
Key Employees and Officers Compensation Related Other
Jan Edl Stein (Executive Dir.) $32,640 $0 $0
Dale Shweppe (Cfo) $0 $0 $0
Craig Chalquist (Director) $0 $0 $0
Janis Phelps (Secretary) $0 $0 $0
Inge Dean (Director) $0 $0 $0
Karen Palamos (Director) $0 $0 $0
Ron Fouts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,502
Expenses
$351,412
Net Income
-$16,910
Net Assets
$34,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,090
9.0%
Program Services $304,412
91.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,090
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $208,558
59.3%
Assets/Debt
Total Assets $34,615
Total Liabilities $0
Net Assets $34,615
Compensation
Key Employees and Officers Compensation Related Other
Jan Edl Stein (Executive Dir.) $46,090 $0 $0
Dale Shweppe (Cfo) $0 $0 $0
Craig Chalquist (Director) $0 $0 $0
Janis Phelps (Secretary) $0 $0 $0
Inge Dean (Director) $0 $0 $0
Karen Palamos (Director) $0 $0 $0
Ron Fouts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,347
Expenses
$360,464
Net Income
$20,883
Net Assets
$51,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $230
0.1%
Program Services $381,117
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,690
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $198,461
55.1%
Assets/Debt
Total Assets $81,525
Total Liabilities $30,000
Net Assets $51,525
Compensation
Key Employees and Officers Compensation Related Other
Jan Edl Stein (Executive Dir.) $26,690 $0 $0
Dale Shweppe (Cfo) $0 $0 $0
Craig Chalquist (Director) $0 $0 $0
Janis Phelps (Secretary) $0 $0 $0
Inge Dean (Director) $0 $0 $0
Karen Palamos (Director) $0 $0 $0
Ron Fouts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,574
Expenses
$289,988
Net Income
$24,586
Net Assets
$30,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,271
0.4%
Program Services $310,963
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,340
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,900
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $70,790
24.4%
Assets/Debt
Total Assets $32,623
Total Liabilities $1,981
Net Assets $30,642
Compensation
Key Employees and Officers Compensation Related Other
Jan Edl Stein (Executive Dir.) $25,900 $0 $0
Dale Shweppe (Cfo) $0 $0 $0
Craig Chalquist (Director) $0 $0 $0
Janis Phelps (Secretary) $0 $0 $0
Inge Dean (Director) $0 $0 $0
Karen Palomos (Director) $0 $0 $0
Sophia Reinders (Director) $0 $0 $0
Ron Fouts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,201
Expenses
$292,064
Net Income
$1,137
Net Assets
$6,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $186
0.1%
Program Services $283,739
96.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,276
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,950
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $75,211
25.8%
Assets/Debt
Total Assets $8,037
Total Liabilities $1,981
Net Assets $6,056
Compensation
Key Employees and Officers Compensation Related Other
Jan Edl Stein (Executive Dir.) $26,950 $0 $0
Cathy Coleman (Cfo) $0 $0 $0
Craig Chalquist (Director) $0 $0 $0
Janis Phelps (Secretary) $0 $0 $0
Inge Dean (Director) $0 $0 $0
Karen Palomos (Director) $0 $0 $0
Sophia Reinders (Director) $0 $0 $0
Ron Fouts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,847
Expenses
$230,900
Net Income
$9,947
Net Assets
$5,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $435
0.2%
Program Services $238,233
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,179
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,590
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $74,727
32.4%
Assets/Debt
Total Assets $8,656
Total Liabilities $3,426
Net Assets $5,230
Compensation
Key Employees and Officers Compensation Related Other
Jan Edl Stein (Executive Dir.) $18,590 $0 $0
Cathy Coleman (Cfo) $0 $0 $0
Craig Chalquist (Director) $0 $0 $0
Janis Phelps (Secretary) $0 $0 $0
Inge Dean (Director) $0 $0 $0
Karen Palomos (Director) $0 $0 $0
Sophia Reinders (Director) $0 $0 $0
Ron Fouts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,958
Expenses
$169,569
Net Income
$6,389
Net Assets
-$4,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,860
3.9%
Program Services $166,678
94.7%
Investment Income $2,420
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,110
Total Liabilities $7,827
Net Assets -$4,717
Compensation
Key Employees and Officers Compensation Other
Jan Edl Stein (Executive Dir.) $13,515 $0
Cathy Coleman (Cfo) $0 $0
Craig Chalquist (Director) $0 $0
Janis Phelps (Director) $0 $0
Inge Dean (Director) $0 $0
Karen Palomos (Director) $0 $0
Sophia Reinders (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$193,062
Expenses
$195,398
Net Income
-$2,336
Net Assets
-$11,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,613
6.5%
Program Services $165,989
86.0%
Investment Income $14,460
7.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,181
Total Liabilities $13,287
Net Assets -$11,106
Compensation
Key Employees and Officers Compensation Other
Jan Edl Stein (Executive Dir.) $23,368 $0
Cathy Coleman (Cfo) $0 $0
Craig Chalquist (Director) $0 $0
Janis Phelps (Director) $0 $0
Inge Dean (Director) $0 $0
Karen Palomos (Director) $0 $0
Sophia Reinders (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,456
Expenses
$164,006
Net Income
$7,450
Net Assets
-$8,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,937
7.5%
Program Services $145,979
85.1%
Investment Income $12,540
7.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,763
Total Liabilities $17,533
Net Assets -$8,770
Compensation
Key Employees and Officers Compensation Other
Jan Edl Stein (Executive Dir.) $33,485 $0
Cathy Coleman (Cfo) $0 $0
Craig Chalquist (Director) $0 $0
Janis Phelps (Director) $0 $0
Inge Dean (Director) $0 $0
Karen Palomos (Director) $0 $0
Sophia Reinders (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,669
Expenses
$152,640
Net Income
$5,029
Net Assets
-$15,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,548
3.5%
Program Services $129,666
82.2%
Investment Income $22,455
14.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,172
Total Liabilities $17,670
Net Assets -$15,498
Compensation
Key Employees and Officers Compensation Other
Jan Edl Stein (President) $23,218 $0
Cathy Coleman (Cfo) $0 $0
Craig Chalquist (Director) $0 $0
Janis Phelps (Director) $0 $0
Inge Dean (Director) $0 $0
Karen Palomos (Director) $0 $0
Sophia Reinders (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,598
Expenses
$285,596
Net Income
$4,002
Net Assets
-$20,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,451
1.2%
Program Services $281,497
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,650
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,900
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $86,786
30.4%
Assets/Debt
Total Assets $1,830
Total Liabilities $22,357
Net Assets -$20,527

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,246
Expenses
$235,366
Net Income
-$120
Net Assets
-$24,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,990
4.7%
Program Services $224,116
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $140
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,900
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $48,998
20.8%
Assets/Debt
Total Assets $1,568
Total Liabilities $26,097
Net Assets -$24,529

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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