Civic Intelligence

Whole Me Inc.

990 • Fiscal year 2021 • EIN 04-3743001

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$62,147

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

38%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$845,275

Up $267,202 (+46%) from 2020

Net Assets

Up

$811,808

Up $385,188 (+90%) from 2020

Liabilities

Down

$33,467

Down $117,986 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$1,061,183

Up $290,925 (+38%) from 2020

Expenses

Down

$675,992

Down $23,177 (-3.3%) from 2020

Net Income

Up

$385,191

Up $314,102 (+442%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$845,275
Liabilities$33,467
Net Assets$811,808
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$1,061,183
Expenses$675,992
Net Income$385,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,063,221
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$318,528$585,452▲ $266,924
Land, Buildings, and Equipment, Net$108,211$99,700▼ $8,511
Savings and Temporary Cash Investments$86,250$94,433▲ $8,183
Accounts Receivable$56,225$57,934▲ $1,709
Prepaid Expenses and Deferred Charges$8,859$7,756▼ $1,103
Total Assets$578,073$845,275▲ $267,202
Liabilities
Deferred Revenue$127,346--
Accounts Payable and Accrued Expenses$24,107$33,467▲ $9,360
Total Liabilities$151,453$33,467▼ $117,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,620$810,700▲ $384,080
Net Assets With Donor Restrictions-$1,108-
Total Net Assets Fund Balance$426,620$811,808▲ $385,188
Total Liabilities and Net Assets / Fund Balance$578,073$845,275▲ $267,202
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine KovarExecutive DiFT$62,147$62,147

Board Members and Trustees

NameTitle
Hannah RedmondPresident
Kristin WildDirector
Caitlin SeamansMember
David OuderkirkMember
Joanne Warren DermodyMember
Jolene OrlandoMember
Lauren LigonMember
Michele RockwellTreasurer
Pamela MabeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,870
Program Service Revenue
$766,319
Investment Income
$88
Other Revenue
$70,906
All Other Contributions
$223,870
Change in Net Assets
$385,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,183
Total Revenue per Audited Statements
$1,061,183
Total Revenue per Form 990
$1,061,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,334
Salaries, Compensation, and Employee Benefits$300,658
Total Fundraising Expense$18,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,504$19,081$11,926$238,511
Current Officers, Directors, Trustees, and Key Employees$54,068$4,972$3,107$62,147
Occupancy$34,974$3,247$2,010$40,231
Fees for Services Other$10,000$30,000-$40,000
Depreciation Depletion$13,247$2,276-$15,523
Office Expenses$10,994$1,227$643$12,864
Insurance$10,339$1,825-$12,164
All Other Expenses$5,257$1,754$584$7,595
Other Expenses$5,306$488$305$6,099
Travel$2,893--$2,893
Advertising-$1,159-$1,159
Total Functional Expenses$591,388$66,029$18,575$675,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,995
Expenses per Audited Statements$675,992
Total Expenses per Form 990$675,992
Expenses Not Reported on Form 990$3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,119
Fundraising Direct Expenses$2,038
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
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
Hannah Redmond
Title
President
Phone
3154683275
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Redmond
Formed
2003
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
11

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

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 mearsured or disclosed for the years ending june 30, 2021 and 2020. Tax returns for the years ended june 30, 2018 through 2020 are still open for taxing authority audits.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 411 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/BOYAmt024107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033467
IRS990/AccountsReceivableGrp/BOYAmt056225
IRS990/AccountsReceivableGrp/EOYAmt057934
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/ManagementAndGeneralAmt01159
IRS990/AdvertisingGrp/TotalAmt01159
IRS990/AllOtherContributionsAmt0223870
IRS990/AllOtherExpensesGrp/FundraisingAmt0584
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05257
IRS990/AllOtherExpensesGrp/TotalAmt07595
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/BOYAmt0318528
IRS990/CashNonInterestBearingGrp/EOYAmt0585452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03107
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04972
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054068
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062147
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt0375334
IRS990/CYOtherRevenueAmt070906
IRS990/CYProgramServiceRevenueAmt0766319
IRS990/CYRevenuesLessExpensesAmt0385191
IRS990/CYSalariesCompEmpBnftPaidAmt0300658
IRS990/CYTotalExpensesAmt0675992
IRS990/CYTotalFundraisingExpenseAmt018575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01061183
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0127346
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02276
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013247
IRS990/DepreciationDepletionGrp/TotalAmt015523
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/DonorRestrictionNetAssetsGrp/EOYAmt01108
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0591388
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt040000
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE KOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE WARREN DERMODY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN LIGON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA MABEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOLENE ORLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID OUDERKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm6HANNAH REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CAITLIN SEAMANS
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN WILD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02038
IRS990/FundraisingGrossIncomeAmt07119
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01063221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/ProgramServicesAmt010339
IRS990/InsuranceGrp/TotalAmt012164
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099700
IRS990/LandBldgEquipCostOrOtherBssAmt0215510
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/NetAssetsOrFundBalancesBOYAmt0426620
IRS990/NetAssetsOrFundBalancesEOYAmt0811808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05081
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0426620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0810700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02010
IRS990/OccupancyGrp/ManagementAndGeneralAmt03247
IRS990/OccupancyGrp/ProgramServicesAmt034974
IRS990/OccupancyGrp/TotalAmt040231
IRS990/OfficeExpensesGrp/FundraisingAmt0643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01227
IRS990/OfficeExpensesGrp/ProgramServicesAmt010994
IRS990/OfficeExpensesGrp/TotalAmt012864
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0INTERPRETER REFERRAL
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2LEADERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OtherExpensesGrp/ProgramServicesAmt0195600
IRS990/OtherExpensesGrp/ProgramServicesAmt130722
IRS990/OtherExpensesGrp/ProgramServicesAmt210484
IRS990/OtherExpensesGrp/ProgramServicesAmt35306
IRS990/OtherExpensesGrp/TotalAmt0195600
IRS990/OtherExpensesGrp/TotalAmt130722
IRS990/OtherExpensesGrp/TotalAmt210484
IRS990/OtherExpensesGrp/TotalAmt36099
IRS990/OtherRevenueMiscGrp/Desc0PPP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11620
IRS990/OtherRevenueTotalAmt065825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238511
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07756
IRS990/PrincipalOfficerNm0HANNAH REDMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS VR CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1ONONDAGA YOUTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0363415
IRS990/PYOtherRevenueAmt077578
IRS990/PYProgramServiceRevenueAmt0610298
IRS990/PYRevenuesLessExpensesAmt071089
IRS990/PYSalariesCompEmpBnftPaidAmt0335754
IRS990/PYTotalExpensesAmt0699169
IRS990/PYTotalRevenueAmt0770258
IRS990/ReconcilationRevenueExpnssAmt0385191
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0766319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0839351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0696710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0720973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0809413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03606406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04116001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0778952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0614083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0871199
IRS990ScheduleA/Total509Grp/TotalAmt04116001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01063221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0788546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0871199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04116001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0675992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/RevenueSubtotalAmt01061183
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 MEARSURED OR DISCLOSED FOR THE YEARS ENDING JUNE 30, 2021 AND 2020. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2018 THROUGH 2020 ARE STILL OPEN FOR TAXING AUTHORITY AUDITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0675992
IRS990ScheduleD/TotalRevenuePerForm990Amt01061183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675995
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578073
IRS990/TotalAssetsEOYAmt0845275
IRS990/TotalAssetsGrp/BOYAmt0578073
IRS990/TotalAssetsGrp/EOYAmt0845275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223870
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151453
IRS990/TotalLiabilitiesEOYAmt033467
IRS990/TotalLiabilitiesGrp/BOYAmt0151453
IRS990/TotalLiabilitiesGrp/EOYAmt033467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811808
IRS990/TotalProgramServiceExpensesAmt0591388
IRS990/TotalProgramServiceRevenueAmt0766319
IRS990/TotalReportableCompFromOrgAmt062147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0832232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845275
IRS990/TravelGrp/ProgramServicesAmt02893
IRS990/TravelGrp/TotalAmt02893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0JAMES ST
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WHOLEMEINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH REDMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154683275
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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

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
$845,275
Liabilities
$33,467
Net assets
$811,808
Revenue
$1,061,183
Expenses
$675,992
Net income
$385,191
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