2025-11-14T13:07:59-05:00 2024-12-31 990 2024-01-01 465731199 The Lavender Clinic LAVE 8087442543 PO Box 26243 Honolulu HI 96825 Stephanie Mikhail Chief Operation Officer and BOD Sec 2017412331 2025-11-15 2024 2025-03-06 01:10:19Z Jonica Caldwell PO Box 26243 Honolulu HI 96825 5756 false X none X 2014 HI To empower sexual and gender minorities and other individuals from historically excluded communities to take control of their wellness by providing empathetic safe emotionally supportive holistic and high-quality healthcare services. This was the now dissolved Organizations mission when it was operational from July 2014-the end of August 2023. The current mission is only to wind up affairs in a way which complies with Federal and State laws and regulations and ensure continuity of care for the population formerly served by the now dissolved Organization. 3 1 3 3 0 0 342912 4539 448407 1187 12849 30 0 0 804168 5756 0 0 0 0 540753 16188 0 0 0 233855 10706 774608 26894 29560 -21138 46412 37837 538351 535466 -491939 -497629 To empower sexual and gender minorities and other individuals from historically excluded communities to take control of their wellness by providing empathetic safe emotionally supportive holistic and high-quality healthcare services. This was the now dissolved Organizations mission when it was operational from July 2014-the end of August 2023. The current mission is only to wind up affairs in a way which complies with Federal and State laws and regulations and ensure continuity of care for the population formerly served by the now dissolved Organization. false true 981 0 1095 We provided basic primary medical care outpatient services to patients age 12 and over. We also provided gender affirming hormone therapy to gender minority patients. We also provided hormone therapy to cisgender non-transgender patients with endocrine conditions. All services were rendered by licensed medical professionals. Past tense is being used to clearly identify that this was a program achievement for services which we stopped offering effective September 1 2023; however due to the nature of medical payment cycles residual income from these programs services was realized in 2024 and the now dissolved Organization uses cash accounting. 73 0 82 We provided individual couples and family therapy sessions with licensed mental health therapists. Past tense is being used to clearly identify that this was a program achievement for services which we stopped offering effective September 1 2023; however due to the nature of medical payment cycles residual income from these programs services was realized in 2024 and the now dissolved Organization uses cash accounting. 9 0 10 We provided medically necessary gender affirming voice therapy. We also provided medically necessary speech and voice therapy services to cisgender patients with speech or voice pathologies. All services were rendered by a licensed Speech and Language Pathologist. Past tense is being used to clearly identify that this was a program achievement for services which we stopped offering effective September 1 2023; however due to the nature of medical payment cycles residual income from these programs services was realized in 2024 and the now dissolved Organization uses cash accounting. 0 0 0 1063 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false 0 false false false false false 3 1 false false true false false false false true true false false false true true false true false false false false X X X Jonica Caldwell 8087442543 PO Box 26243 Honolulu HI 96825 Jonica Caldwell Chief Executive Officer and BOD member 3.00 0.00 X X 1400 0 1657 Stephanie Mikhail Chief Operating Officer and BOD Secretary 1.00 0.00 X X 300 0 0 Renee Pedersen Vice Chair of BOD 1.00 0.00 X 0 0 0 1700 0 1657 0 false false false 0 0 0 0 0 4539 0 4539 621111 1095 1095 0 0 621330 82 82 0 0 621300 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1187 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 0 0 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5756 1187 0 0 0 0 0 0 0 0 0 0 3357 0 3357 0 0 0 0 0 9850 0 9850 0 0 0 0 0 1935 0 1935 0 1046 0 1046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1574 0 1574 0 6333 0 6333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1736 0 1736 0 Medical Billing Service Fees 1063 1063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26894 1063 25831 0 0 0 0 0 25640 -1412 0 0 0 0 -4855 0 0 0 0 0 0 0 0 0 25498 39249 0 0 0 0 0 0 0 0 0 0 0 0 129 0 46412 37837 0 0 0 0 0 0 0 0 0 0 0 0 0 0 525399 535466 12952 0 538351 535466 X 26010 -21139 0 0 -517949 -476490 -491939 -497629 46412 37837 -21138 0 0 0 11765 3683 X false false false X 101131 191079 5486 239106 4539 541341 561505 528987 539364 448407 1187 2079450 0 0 0 0 0 0 88857 84307 0 103806 0 276970 0 0 0 0 0 0 751493 804373 544850 791319 5726 2897761 0 0 0 0 3340 3340 0 0 0 75000 0 75000 0 0 0 75000 3340 78340 2819421 1 349 0 9196 0 9546 0 0 0 0 0 0 1 349 0 9196 0 9546 0 0 0 0 0 0 0 0 0 3653 30 3683 751494 804722 544850 804168 5756 2910990 0.9685 0.9756 0.0033 0.0026 X Part III - Line 12 | Year:, Amount:, Description:| 2023, 3653Proceeds from sale of residual office supplies and miscellaneous personal property other than capital assets after operations ceased| 2024, 30Proceeds from sale of residual office supplies and miscellaneous personal property other than capital assets after operations ceased| Part III General This was a donation made by the CEO Jonica Caldwell to the Organization specifically for the purpose of ensuring the Organization had this exact amount available in order to pay for the health insurance premiums for Ms. Caldwell and the Organizations only non-officer employee who each needed employer provided health insurance for the first few months of 2024 while they were actively working for the Organization for the sole purpose of winding up affairs including processing medical records requests and ensuring compliance with all applicable Federal and State laws and regulations. Part III, line 3 While not technically occuring during the tax year it is important to note the Organization ceased Operations and Dissolved during the 2023 tax year as stated in that years IRS form 990. The Organization only existed in 2024 for the purposes of winding up affairs and distributing assets. Due to the nature of medical billing delays and donors automatic payments some residual revenue was collected in 2024 as reported on this IRS form 990. The Organization continues to make every effort to be as transparent as possible regarding its non-existence. Expected final 990 will be for 2025 tax year. Part VI, Line 4 The Organization filed Articles of Dissolution with the State of Hawaiis Business Registration Division of the States Department of Commerce and Consumer Affairs on June 24 2024. The Organization is Dissolved and exists only for the purposes of winding up affairs. Part VI, Line 11b Due to the fact that the Organization is Dissolved and the remaining funds were diminimus and the fact that the Directors and Officers are now volunteers it was not deemed necessary have all of the Board members review the 990. They were however informed that the 990 was being filed prior to its filing so that they could request review if they desired. Additionally it should be noted that per a Board Resolution passed in late 2023 the CEO and COO each of whom also serve on the Board were designated authority to act on behalf of the Organization either individually or as a group in order to facilitate winding up of affairs for dissolution. Part VI, Line 18 Our 990s are available on GuideStar and Charity Navigator as well as on the IRS website in addition we provide copies of filed 990s with all schedules to any person or entity who requests them. Part VI, Line 19 They were retained and available for public inspection upon request. Certain documents such as Articles of Incorporation IRS determination letter 990s and Bylaws are also publicly retained by the IRS and or State of Hawaii Department of Commerce and Consumer Affairs websites as well as websites such as GuideStar Charity Navigator and ProPublica Part XI, Line 9 | Description:, Explanation:, Amount:| The 2023 990 shows $3653 worth of proceeds from the sale of tangible property other than inventory. Likewise the 2024 990 shows $30. Per the EIDL agreement with the SBA Organization was required to pay the SBA these proceeds as part of settling the outstanding EIDL debt since the Organization is now Dissolved. The total paid to the SBA was $3683 as the Organization had very little of any recoverable value to sell., Proceeds from sale of tangible property paid to SBA to settle EIDL, $3683| Header General | Explanation:| The Organization ceased Operations as reported on the 2023 990. The Organization filed Articles of Dissolution which were accepted by the State of Hawaii on June 24 2024 and are attached to this 990 for reference. The approval of the dissolution was granted by the State in the 2023 tax year and a copy was attached with the 2023 990. The following note about asset sale distribution was included on the 2023 990 and is included here for reference: We sold donated or disposed of most of our remaining office supplies medical supplies office furniture and medical furniture. We had not previously put these items in our books as assets due to the fact that nothing we owned was worth much. We had documented the acquisition cost of items which we purchased as expenses so it would be double-dipping to claim a cost-basis now. We had actually approached an auction company and they told us they werent interested in attempting to sell our Organizations personal property. Organization filed an extension using IRS form 8868 for tax year 2024 which was accepted by the IRS prior to the filing deadline. The IRS acceptance states the new filing deadline is 11 15 2025 and thus this completed and filed IRS 990 for tax year 2024 has been filed and accepted by the IRS prior to this new extended deadline.