Civic Intelligence

Whole Me Inc.

990 • Fiscal year 2020 • EIN 04-3743001

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

Organization ProfileWWW.WHOLEMEINC.COM
1010 James StSyracuse, NY 13203

(315) 468-3275

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$58,596

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

41%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$578,073

Up $167,737 (+41%) from 2019

Net Assets

Up

$426,620

Up $71,089 (+20%) from 2019

Liabilities

Up

$151,453

Up $96,648 (+176%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$770,258

Down $10,348 (-1.3%) from 2019

Expenses

Down

$699,169

Down $104,005 (-13%) from 2019

Net Income

Up

$71,089

Up $93,657 (+415%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $19,215Liabilities 2011: $2,6902011Assets 2012: $11,124Liabilities 2012: $7,6902012Assets 2013: $134,613Liabilities 2013: $482Net Assets 2013: $134,1312013Assets 2014: $157,534Liabilities 2014: $6,341Net Assets 2014: $151,1932014Assets 2015: $366,703Liabilities 2015: $12,719Net Assets 2015: $353,9842015Assets 2016: $390,453Liabilities 2016: $31,992Net Assets 2016: $358,4612016Assets 2017: $447,769Liabilities 2017: $16,481Net Assets 2017: $431,2882017Assets 2018: $383,368Liabilities 2018: $5,269Net Assets 2018: $378,0992018Assets 2019: $410,336Liabilities 2019: $54,805Net Assets 2019: $355,5312019Assets 2020: $578,073Liabilities 2020: $151,453Net Assets 2020: $426,6202020Assets 2021: $845,275Liabilities 2021: $33,467Net Assets 2021: $811,8082021Assets 2022: $750,186Liabilities 2022: $27,927Net Assets 2022: $722,2592022Assets 2023: $817,912Liabilities 2023: $26,325Net Assets 2023: $791,5872023Assets 2024: $843,674Liabilities 2024: $14,714Net Assets 2024: $828,9602024Assets 2025: $529,564Liabilities 2025: $18,446Net Assets 2025: $511,1182025

Highlighted filing

2020

Assets$578,073
Liabilities$151,453
Net Assets$426,620
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $125,458Expenses 2011: $135,419Net Income 2011: -$9,9612011Revenue 2012: $181,328Expenses 2012: $194,419Net Income 2012: -$13,0912012Revenue 2013: $435,171Expenses 2013: $304,474Net Income 2013: $130,6972013Revenue 2014: $341,362Expenses 2014: $325,248Net Income 2014: $16,1142014Revenue 2015: $902,582Expenses 2015: $699,791Net Income 2015: $202,7912015Revenue 2016: $662,016Expenses 2016: $661,365Net Income 2016: $6512016Revenue 2017: $860,745Expenses 2017: $787,944Net Income 2017: $72,8012017Revenue 2018: $606,426Expenses 2018: $659,615Net Income 2018: -$53,1892018Revenue 2019: $780,606Expenses 2019: $803,174Net Income 2019: -$22,5682019Revenue 2020: $770,258Expenses 2020: $699,169Net Income 2020: $71,0892020Revenue 2021: $1,061,183Expenses 2021: $675,992Net Income 2021: $385,1912021Revenue 2022: $591,947Expenses 2022: $681,496Net Income 2022: -$89,5492022Revenue 2023: $793,426Expenses 2023: $724,098Net Income 2023: $69,3282023Revenue 2024: $884,389Expenses 2024: $847,016Net Income 2024: $37,3732024Revenue 2025: $422,436Expenses 2025: $740,278Net Income 2025: -$317,8422025

Highlighted filing

2020

Revenue$770,258
Expenses$699,169
Net Income$71,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$778,952
Mission and Program Overview

Mission

To assist individuals who are deaf or hard of hearing from infancy through, adulthood, and their families in the development and implementation of education, social and community resources that will facilitate full accessibility in life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,606$318,528▲ $192,922
Land, Buildings, and Equipment, Net$123,630$108,211▼ $15,419
Savings and Temporary Cash Investments$43,245$86,250▲ $43,005
Accounts Receivable$111,380$56,225▼ $55,155
Prepaid Expenses and Deferred Charges$6,475$8,859▲ $2,384
Total Assets$410,336$578,073▲ $167,737
Liabilities
Deferred Revenue$27,897$127,346▲ $99,449
Accounts Payable and Accrued Expenses$26,908$24,107▼ $2,801
Total Liabilities$54,805$151,453▲ $96,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,531$426,620▲ $71,089
Total Net Assets Fund Balance$355,531$426,620▲ $71,089
Total Liabilities and Net Assets / Fund Balance$410,336$578,073▲ $167,737

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,084$39,464$131,548
Equipment$4,769$47,083$51,852
Other Land Buildings$11,358$13,739$25,097
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine KovarExecutive DiFT$58,596$58,596

Board Members and Trustees

NameTitle
Kristen WildPresident
Lindsay Ryan-anthonyDirector
Hannah RedmondMember
Lauren LigonMember
Michele RockwellTreasurer
David OuderkirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,242
Program Service Revenue
$610,298
Investment Income
$140
Other Revenue
$77,578
All Other Contributions
$82,242
Change in Net Assets
$71,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,258
Total Revenue per Audited Statements
$770,258
Total Revenue per Form 990
$770,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,415
Salaries, Compensation, and Employee Benefits$335,754
Total Fundraising Expense$17,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,127$22,173$13,858$277,158
Current Officers, Directors, Trustees, and Key Employees$58,596--$58,596
Occupancy$38,106$3,798$2,190$44,094
Fees for Services Other$7,782$23,348-$31,130
Depreciation Depletion$13,143$2,276-$15,419
Office Expenses$6,808$1,597$442$8,847
Insurance$6,587$1,163-$7,750
Other Expenses$6,165$784$490$6,165
All Other Expenses$861$574$48$1,483
Advertising-$1,420-$1,420
Travel$1,185--$1,185
Total Functional Expenses$625,008$57,133$17,028$699,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,169
Total Expenses per Audited Statements$699,169
Total Expenses per Form 990$699,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,481
Fundraising Direct Expenses$8,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,481$20,481$8,694$11,787
Total Events$20,481$20,481$8,694$11,787
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Whole Me Inc
EIN
04-3743001
Phone
3154683275
Address
1010 JAMES ST, SYRACUSE, NY 13203

Signing Officer

Name
Kristen Wild
Title
President
Phone
3154683275
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Wild
Formed
2003
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark a Schmidt CPA Cva
Phone
3154710465
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist individuals who are deaf or hard of hearing from infancy through, adulthood, and their families in the development and implementation of education, social and community resources that will facilitate full accessibility in life choices.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Each year management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions that have been taken are supported by substantial authority and do not need to be measured or disclosed for the years ending june 30, 2020 and 2019. Tax returns for the years ended june 30, 2017 through 2019 are still open for taxing authority audits.”

Raw XML AppendixShowing 400 of 401 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/AccountsPayableAccrExpnssGrp/BOYAmt026908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024107
IRS990/AccountsReceivableGrp/BOYAmt0111380
IRS990/AccountsReceivableGrp/EOYAmt056225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING FROM INFANCY THROUGH, ADULTHOOD, AND THEIR FAMILIES IN THE DEVELOPMENT AND IMPLEMENTATION OF EDUCATION, SOCIAL AND COMMUNITY RESOURCES THAT WILL FACILITATE FULL ACCESSIBILITY IN LIFE CHOICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01420
IRS990/AdvertisingGrp/TotalAmt01420
IRS990/AllOtherContributionsAmt082242
IRS990/AllOtherExpensesGrp/FundraisingAmt048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0861
IRS990/AllOtherExpensesGrp/TotalAmt01483
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE KOVAR
IRS990/BooksInCareOfDetail/PhoneNum03154683275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 STATE FAIR BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125606
IRS990/CashNonInterestBearingGrp/EOYAmt0318528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058596
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058596
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt0363415
IRS990/CYOtherRevenueAmt077578
IRS990/CYProgramServiceRevenueAmt0610298
IRS990/CYRevenuesLessExpensesAmt071089
IRS990/CYSalariesCompEmpBnftPaidAmt0335754
IRS990/CYTotalExpensesAmt0699169
IRS990/CYTotalFundraisingExpenseAmt017028
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0770258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027897
IRS990/DeferredRevenueGrp/EOYAmt0127346
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02276
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013143
IRS990/DepreciationDepletionGrp/TotalAmt015419
IRS990/Desc0TO ASSIST INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING FROM INFANCY THROUGH, ADULTHOOD, AND THEIR FAMILIES IN THE DEVELOPMENT AND IMPLEMENTATION OF EDUCATION, SOCIAL AND COMMUNITY RESOURCES THAT WILL FACILITATE FULL ACCESSIBILITY IN LIFE CHOICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0625008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023348
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07782
IRS990/FeesForServicesOtherGrp/TotalAmt031130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE KOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN LIGON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID OUDERKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNAH REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSAY RYAN-ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN WILD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08694
IRS990/FundraisingGrossIncomeAmt020481
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0778952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01163
IRS990/InsuranceGrp/ProgramServicesAmt06587
IRS990/InsuranceGrp/TotalAmt07750
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108211
IRS990/LandBldgEquipCostOrOtherBssAmt0208497
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING FROM INFANCY THROUGH, ADULTHOOD, AND THEIR FAMILIES IN THE DEVELOPMENT AND IMPLEMENTATION OF EDUCATION, SOCIAL AND COMMUNITY RESOURCES THAT WILL FACILITATE FULL ACCESSIBILITY IN LIFE CHOICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355531
IRS990/NetAssetsOrFundBalancesEOYAmt0426620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011787
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0355531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0426620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02190
IRS990/OccupancyGrp/ManagementAndGeneralAmt03798
IRS990/OccupancyGrp/ProgramServicesAmt038106
IRS990/OccupancyGrp/TotalAmt044094
IRS990/OfficeExpensesGrp/FundraisingAmt0442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01597
IRS990/OfficeExpensesGrp/ProgramServicesAmt06808
IRS990/OfficeExpensesGrp/TotalAmt08847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INTERPRETER REFERRAL
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LEADERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OtherExpensesGrp/ProgramServicesAmt0227828
IRS990/OtherExpensesGrp/ProgramServicesAmt18530
IRS990/OtherExpensesGrp/ProgramServicesAmt28290
IRS990/OtherExpensesGrp/ProgramServicesAmt36165
IRS990/OtherExpensesGrp/TotalAmt0227828
IRS990/OtherExpensesGrp/TotalAmt19804
IRS990/OtherExpensesGrp/TotalAmt28290
IRS990/OtherExpensesGrp/TotalAmt36165
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065791
IRS990/OtherRevenueTotalAmt065791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277158
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08859
IRS990/PrincipalOfficerNm0KRISTEN WILD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ONONDAGA YOUTH
IRS990/ProgramServiceRevenueGrp/Desc1ACCESS VR CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0497958
IRS990/PYOtherRevenueAmt012776
IRS990/PYProgramServiceRevenueAmt0700214
IRS990/PYRevenuesLessExpensesAmt0-22568
IRS990/PYSalariesCompEmpBnftPaidAmt0305216
IRS990/PYTotalExpensesAmt0803174
IRS990/PYTotalRevenueAmt0780606
IRS990/ReconcilationRevenueExpnssAmt071089
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0610298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0696710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0720973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0539959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0809413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0566917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03333972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03724418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0778952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0788546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0614083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0871199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671638
IRS990ScheduleA/Total509Grp/TotalAmt03724418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0871199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0671638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03724418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051852
IRS990ScheduleD/ExpensesSubtotalAmt0699169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025097
IRS990ScheduleD/RevenueSubtotalAmt0770258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THAT HAVE BEEN TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND DO NOT NEED TO BE MEASURED OR DISCLOSED FOR THE YEARS ENDING JUNE 30, 2020 AND 2019. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2017 THROUGH 2019 ARE STILL OPEN FOR TAXING AUTHORITY AUDITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108211
IRS990ScheduleD/TotalExpensesPerForm990Amt0699169
IRS990ScheduleD/TotalRevenuePerForm990Amt0770258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING FROM INFANCY THROUGH, ADULTHOOD, AND THEIR FAMILIES IN THE DEVELOPMENT AND IMPLEMENTATION OF EDUCATION, SOCIAL AND COMMUNITY RESOURCES THAT WILL FACILITATE FULL ACCESSIBILITY IN LIFE CHOICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410336
IRS990/TotalAssetsEOYAmt0578073
IRS990/TotalAssetsGrp/BOYAmt0410336
IRS990/TotalAssetsGrp/EOYAmt0578073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082242
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054805
IRS990/TotalLiabilitiesEOYAmt0151453
IRS990/TotalLiabilitiesGrp/BOYAmt054805
IRS990/TotalLiabilitiesGrp/EOYAmt0151453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426620
IRS990/TotalProgramServiceExpensesAmt0625008
IRS990/TotalProgramServiceRevenueAmt0610298
IRS990/TotalReportableCompFromOrgAmt058596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0676229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578073
IRS990/TravelGrp/ProgramServicesAmt01185
IRS990/TravelGrp/TotalAmt01185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0JAMES ST
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WHOLEMEINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN WILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154683275
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHOLE ME INC
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0043743001
ReturnHeader/Filer/PhoneNum03154683275
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 JAMES ST
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A8518FB8B707DC34CDBE46664E6968EAFD17973
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04984BD88D600D693D9A40FA7936382B21ABFE664
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:07:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473999292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUOMO WINTERS & SCHMIDT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06315 FLY RD STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130579316
ReturnHeader/PreparerPersonGrp/PhoneNum03154710465
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A SCHMIDT CPA CVA
ReturnHeader/ReturnTs02020-12-21T09:07:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,073
Liabilities
$151,453
Net assets
$426,620
Revenue
$770,258
Expenses
$699,169
Net income
$71,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.42$0.74$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.88$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.79$0.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.59$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$1.06$0.68$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$0.77$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.78$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.61$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.86$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.66$0.66$0.00
2015Summary only. Only limited summary data is available for this year.$0.37$0.01$0.35$0.90$0.70$0.20
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.34$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.44$0.30$0.13
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.18$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.14$0.01