Civic Intelligence

Whole Life Inc.

990 • Fiscal year 2024 • EIN 06-1204033

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

Organization ProfileWHOLELIFECT.ORG

View Organization Page

216 Broad StreetNew London, CT 06320

(860) 886-6900

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.38x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

30th percentile

-1.5%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$379,915

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

4.5%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$13,568,929

Down $134,346 (-1.0%) from 2023

Net Assets

Down

$1,591,803

Down $475,962 (-23%) from 2023

Liabilities

Up

$11,977,126

Up $341,616 (+2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$31,694,959

Up $1,351,866 (+4.5%) from 2023

Expenses

Up

$32,170,921

Up $1,584,970 (+5.2%) from 2023

Net Income

Down

-$475,962

Down $233,104 (-96%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,208,622Liabilities 2010: $5,872,170Net Assets 2010: $1,336,4522010Assets 2011: $6,937,626Liabilities 2011: $4,603,428Net Assets 2011: $2,334,1982011Assets 2012: $7,256,638Liabilities 2012: $4,496,946Net Assets 2012: $2,759,6922012Assets 2013: $7,360,768Liabilities 2013: $4,611,169Net Assets 2013: $2,749,5992013Assets 2014: $7,449,854Liabilities 2014: $4,770,336Net Assets 2014: $2,679,5182014Assets 2015: $8,645,518Liabilities 2015: $6,003,794Net Assets 2015: $2,641,7242015Assets 2016: $8,358,388Liabilities 2016: $5,612,453Net Assets 2016: $2,745,9352016Assets 2017: $7,596,805Liabilities 2017: $5,096,443Net Assets 2017: $2,500,3622017Assets 2018: $10,842,525Liabilities 2018: $7,999,540Net Assets 2018: $2,842,9852018Assets 2019: $11,063,761Liabilities 2019: $8,697,816Net Assets 2019: $2,365,9452019Assets 2020: $12,722,464Liabilities 2020: $10,182,238Net Assets 2020: $2,540,2262020Assets 2021: $13,479,158Liabilities 2021: $11,102,687Net Assets 2021: $2,376,4712021Assets 2022: $12,304,417Liabilities 2022: $9,993,794Net Assets 2022: $2,310,6232022Assets 2023: $13,703,275Liabilities 2023: $11,635,510Net Assets 2023: $2,067,7652023Assets 2024: $13,568,929Liabilities 2024: $11,977,126Net Assets 2024: $1,591,8032024

Highlighted filing

2024

Assets$13,568,929
Liabilities$11,977,126
Net Assets$1,591,803
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,174,2002010Expenses 2011: $12,992,4532011Expenses 2012: $12,972,3102012Revenue 2013: $12,731,451Expenses 2013: $12,741,544Net Income 2013: -$10,0932013Revenue 2014: $12,915,566Expenses 2014: $12,985,647Net Income 2014: -$70,0812014Revenue 2015: $13,677,803Expenses 2015: $13,715,597Net Income 2015: -$37,7942015Revenue 2016: $14,005,617Expenses 2016: $13,901,406Net Income 2016: $104,2112016Revenue 2017: $13,631,014Expenses 2017: $13,876,587Net Income 2017: -$245,5732017Revenue 2018: $19,147,663Expenses 2018: $19,196,240Net Income 2018: -$48,5772018Revenue 2019: $22,936,485Expenses 2019: $23,263,525Net Income 2019: -$327,0402019Revenue 2020: $25,657,943Expenses 2020: $25,483,662Net Income 2020: $174,2812020Revenue 2021: $25,756,108Expenses 2021: $25,740,097Net Income 2021: $16,0112021Revenue 2022: $27,111,006Expenses 2022: $27,176,854Net Income 2022: -$65,8482022Revenue 2023: $30,343,093Expenses 2023: $30,585,951Net Income 2023: -$242,8582023Revenue 2024: $31,694,959Expenses 2024: $32,170,921Net Income 2024: -$475,9622024

Highlighted filing

2024

Revenue$31,694,959
Expenses$32,170,921
Net Income-$475,962
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$31,701,719
Mission and Program Overview

Mission

Whole life, inc. Provides community support to individuals with disabilities in an environment that fosters empowerment, choice, responsibiilty and control.

The organization was established to provide residential services to developmentally disabled individuals, including community living arrangements. The organization also operates a day program whereby individuals with certain disabilities can become productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,279,321$6,018,889▼ $260,432
Intangible Assets$2,394,395$2,806,066▲ $411,671
Savings and Temporary Cash Investments$2,103,914$2,572,637▲ $468,723
Pledges and Grants Receivable$1,700,415$817,209▼ $883,206
Accounts Receivable$435,494$568,615▲ $133,121
Cash and Non-Interest-Bearing Accounts$564,900$519,471▼ $45,429
Prepaid Expenses and Deferred Charges$56,584$51,970▼ $4,614
Total Assets$13,703,275$13,568,929▼ $134,346
Other Assets Total$168,252$214,072▲ $45,820
Liabilities
Other Liabilities$3,544,970$4,008,246▲ $463,276
Mortgage Notes Payable Secured by Investment Property$3,985,017$3,804,784▼ $180,233
Accounts Payable and Accrued Expenses$3,590,173$3,081,843▼ $508,330
Deferred Revenue$515,350$1,082,253▲ $566,903
Total Liabilities$11,635,510$11,977,126▲ $341,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,030,674$1,554,712▼ $475,962
Net Assets With Donor Restrictions$37,091$37,091→ $0
Total Net Assets Fund Balance$2,067,765$1,591,803▼ $475,962
Total Liabilities and Net Assets / Fund Balance$13,703,275$13,568,929▼ $134,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,689,626$4,781,343$8,470,969
Leasehold Improvements$525,969$2,545,536$3,071,505
Land$1,781,896-$1,781,896
Other Land Buildings$1,294$761,750$763,044
Equipment$20,104$255,504$275,608
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila CordockExecutive DirectorFT$160,742$39,934$200,676
Maria DelgrecoFinance DirectorFT$105,429$66,523$171,952
Tiffany VergasonAssistant Executive DirectorFT$125,505$43,451$168,956
Linda MatzHuman Resources DirectorFT$99,825$57,100$156,925
Leon FontanelleDirect SupportFT$126,496$30,111$156,607
Michelle PychOutgoing Director of Quality AssuranceFT$118,222$38,374$156,596
Michelle PychOutgoing Director of Quality Assuran-$99,496$57,100$156,596
Jen MajorManager Mullen Hill Group HomeFT$115,724$20,081$135,805
Erich AudretschBoard PresidentPT$98,322$6,014$104,336
Jana RoederBoard Member--$100,155$100,155

Board Members and Trustees

NameTitle
Eddie Theirl JarmanBoard Member
Ray NicholsBoard Member
Jack MaloneBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Norton & AssocLeased EmployeesPO BOX 310, Cohasset, MA 02025$866,375
Pjw NursingNursing Services29 CUMBERLAND ROAD, West Hartford, CT 06119$802,378
Delta TLeased EmployeesPO BOX 884, Bryn Mawr, PA 19010$431,678
Ryan Painting & MaintenceMaintenance Services14 SLEEPY HOLLOW PARKWAY, Gales Ferry, CT 06335$168,741
Walker GroupComputer Consulting20 WATERSIDE DRIVE, Farmington, CT 06032$162,037
Revenue and Support

Revenue Composition

Contributions and Grants
$777,840
Program Service Revenue
$30,762,899
Investment Income
$53,395
Other Revenue
$100,825
Change in Net Assets
$-475,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,694,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,474
Total Revenue per Audited Statements
$31,661,485
Total Revenue per Form 990
$31,694,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,003,570
Other Expenses$7,167,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,699,288$1,349,724-$18,049,012
Other Employee Benefits$3,430,224--$3,430,224
Fees for Services Other$1,260,266$415,817-$1,676,083
Pension Plan Contributions$1,548,449$27,608-$1,576,057
Payroll Taxes$1,302,545$136,796-$1,439,341
Office Expenses$612,506$298,655-$911,161
Occupancy$802,157$60,304-$862,461
Travel$840,750$13,345-$854,095
Current Officers, Directors, Trustees, and Key Employees-$508,936-$508,936
Depreciation Depletion$395,453$92,700-$488,153
Interest$198,610$34,826-$233,436
Insurance$96,325$75,424-$171,749
All Other Expenses$86,765$50,591-$137,356
Fees for Services Accounting-$73,333-$73,333
Fees for Services Legal-$53,057-$53,057
Other Expenses$33,474$43,498-$33,474
Total Functional Expenses$28,879,950$3,290,971$0$32,170,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,170,921
Expenses per Audited Statements$32,137,447
Total Expenses per Audited Statements$32,137,447
Expenses Not Reported on Financial Statements$33,474
Other Expense Adjustments$33,474
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$2,868,801
Operational Advance$978,858
Deferred Compensation$160,587
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Revisions consulting group is the sole member of whole life, inc.”

Form 990, Part VI, Section A, Line 7A

“Board of directors of revisions consulting group appoint the directors of whole life, inc.”

Form 990, Part VI, Section A, Line 7B

“Revisions consulting group has the rights, powers and responsibilies as are accorded to members under the connecticut revised nonstock corporation act, and whole life, inc. Certificate of incorporation and bylaws”

Form 990, Part VI, Section B, Line 11B

“After preparation a complete copy of the 990 and all schedules is sent to each board member.”

Form 990, Part VI, Section B, Line 12C

“All board members, officers and key employees complete a written conflict of interest statement each year. These statements are revised by the compliance officer. In addition the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed and approved by the board of directors. All other rates are approved by the executive director. Wages are compared to market rates and wage surveys.”

Form 990, Part VI, Section C, Line 19

“Whole life, inc. Makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Whole Life Inc
EIN
06-1204033
Phone
8608866900
Address
216 BROAD STREET, NEW LONDON, CT 06320

Signing Officer

Name
Maria Delgreco
Title
CFO
Phone
8608866900
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Delgreco
Formed
1987
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
2
Employees
547
Volunteers
3

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2024 and 2023. The organization's federal information returns prior to fiscal year 2021 are closed, and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ubi expenses netted against revenue for f/s purposes -33,474.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ubi expenses netted against revenue for f/s purposes 33,474.”

Raw XML AppendixShowing 400 of 808 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03590173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03081843
IRS990/AccountsReceivableGrp/BOYAmt0435494
IRS990/AccountsReceivableGrp/EOYAmt0568615
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, INCLUDING COMMUNITY LIVING ARRANGEMENTS. THE ORGANIZATION ALSO OPERATES A DAY PROGRAM WHEREBY INDIVIDUALS WITH CERTAIN DISABILITIES CAN BECOME PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086765
IRS990/AllOtherExpensesGrp/TotalAmt0137356
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA DELGRECO CFO
IRS990/BooksInCareOfDetail/PhoneNum08608866900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW LONDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006320
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0564900
IRS990/CashNonInterestBearingGrp/EOYAmt0519471
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0508936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0508936
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0866375
IRS990/ContractorCompensationGrp/CompensationAmt1802378
IRS990/ContractorCompensationGrp/CompensationAmt2431678
IRS990/ContractorCompensationGrp/CompensationAmt3168741
IRS990/ContractorCompensationGrp/CompensationAmt4162037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt129 CUMBERLAND ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 884
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt314 SLEEPY HOLLOW PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt420 WATERSIDE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COHASSET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRYN MAWR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GALES FERRY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FARMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306335
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406032
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTON & ASSOC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PJW NURSING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DELTA T
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RYAN PAINTING & MAINTENCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WALKER GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0LEASED EMPLOYEES
IRS990/ContractorCompensationGrp/ServicesDesc1NURSING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LEASED EMPLOYEES
IRS990/ContractorCompensationGrp/ServicesDesc3MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4COMPUTER CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0777840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053395
IRS990/CYOtherExpensesAmt07167351
IRS990/CYOtherRevenueAmt0100825
IRS990/CYProgramServiceRevenueAmt030762899
IRS990/CYRevenuesLessExpensesAmt0-475962
IRS990/CYSalariesCompEmpBnftPaidAmt025003570
IRS990/CYTotalExpensesAmt032170921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031694959
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0515350
IRS990/DeferredRevenueGrp/EOYAmt01082253
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt092700
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0395453
IRS990/DepreciationDepletionGrp/TotalAmt0488153
IRS990/Desc0COMMUNITY LIVING ARRANGEMENTS (CLA) ARE LICENSED HOMES THAT PROVIDE SUPPORT TO APPROXIMATELY 118 INDIVIDUALS. WE OFFER 28 CLA HOMES THAT INCLUDE SERVICES DESIGNED TO ADDRESS AN INDIVIDUAL'S MEDICAL, PSYCHIATRIC AND BEHAVIORAL CHALLENGES. EACH PERSON WHO LIVES IN A CLA IS A PART OF AN INTERDISCIPLINARY TEAM THAT MEETS REGULARLY TO IDENTIFY AND DISCUSS HOW TO MEET ALL OF THE PARTICIPANTS' WISHES, GOALS AND CHALLENGES INTERMEDIATE CARE FACILITY (ICF) ARE HOMES THAT PROVIDE HEALTH RELATED CARE AND SERVICES TO INDIVIDUALS WHO DO NOT REQUIRE THE DEGREE OF CARE THAT SKILLED NURSING FACILITIES PROVIDE. WE OFFER 2 ICF HOMES FOR 6 INDIVIDUALS. IN HOME SUPPORT (IHS) ARE PROFESSIONAL SUPPORT SERVICES THAT WE PROVIDE TO INDIVIDUALS IN A PERSON'S HOME. WE ARE CURRENTLY SUPPORTING 9 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037091
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037091
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0547
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024677145
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073333
IRS990/FeesForServicesAccountingGrp/TotalAmt073333
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053057
IRS990/FeesForServicesLegalGrp/TotalAmt053057
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0415817
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01260266
IRS990/FeesForServicesOtherGrp/TotalAmt01676083
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt042.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt645163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1038374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120081
IRS990/Form990PartVIISectionAGrp/PersonNm0EDDIE THEIRL JARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICH AUDRETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANA ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA CORDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA DELGRECO
IRS990/Form990PartVIISectionAGrp/PersonNm7LEON FONTANELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY VERGASON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE PYCH
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA MATZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JEN MAJOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5173807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7126496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8145102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0368578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1223800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt388448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECT SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTGOING DIRECTOR OF QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER MULLEN HILL GROUP HOME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt051835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0777840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt058595
IRS990/GrossReceiptsAmt031701719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075424
IRS990/InsuranceGrp/ProgramServicesAmt096325
IRS990/InsuranceGrp/TotalAmt0171749
IRS990/IntangibleAssetsGrp/BOYAmt02394395
IRS990/IntangibleAssetsGrp/EOYAmt02806066
IRS990/InterestGrp/ManagementAndGeneralAmt034826
IRS990/InterestGrp/ProgramServicesAmt0198610
IRS990/InterestGrp/TotalAmt0233436
IRS990/InvestmentIncomeGrp/ExclusionAmt01560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08344133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06279321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06018889
IRS990/LandBldgEquipCostOrOtherBssAmt014363022
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06760
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01
IRS990/MissionDesc0WHOLE LIFE, INC. PROVIDES COMMUNITY SUPPORT TO INDIVIDUALS WITH DISABILITIES IN AN ENVIRONMENT THAT FOSTERS EMPOWERMENT, CHOICE, RESPONSIBIILTY AND CONTROL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03985017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03804784
IRS990/NetAssetsOrFundBalancesBOYAmt02067765
IRS990/NetAssetsOrFundBalancesEOYAmt01591803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051835
IRS990/NetUnrelatedBusTxblIncmAmt03178
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02030674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01554712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060304
IRS990/OccupancyGrp/ProgramServicesAmt0802157
IRS990/OccupancyGrp/TotalAmt0862461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298655
IRS990/OfficeExpensesGrp/ProgramServicesAmt0612506
IRS990/OfficeExpensesGrp/TotalAmt0911161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168252
IRS990/OtherAssetsTotalGrp/EOYAmt0214072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03430224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03430224
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ACCOUNTING CONTRACTED W
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143498
IRS990/OtherExpensesGrp/ProgramServicesAmt01199904
IRS990/OtherExpensesGrp/ProgramServicesAmt1373234
IRS990/OtherExpensesGrp/ProgramServicesAmt233474
IRS990/OtherExpensesGrp/TotalAmt01256261
IRS990/OtherExpensesGrp/TotalAmt1373234
IRS990/OtherExpensesGrp/TotalAmt243498
IRS990/OtherExpensesGrp/TotalAmt333474
IRS990/OtherLiabilitiesGrp/BOYAmt03544970
IRS990/OtherLiabilitiesGrp/EOYAmt04008246
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0FINANCIAL/BOOKKEEPING SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100824
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0100824
IRS990/OtherRevenueTotalAmt0100825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01349724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016699288
IRS990/OtherSalariesAndWagesGrp/TotalAmt018049012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136796
IRS990/PayrollTaxesGrp/ProgramServicesAmt01302545
IRS990/PayrollTaxesGrp/TotalAmt01439341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01548449
IRS990/PensionPlanContributionsGrp/TotalAmt01576057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01700415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0817209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051970
IRS990/PrincipalOfficerNm0MARIA DELGRECO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026177945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13148530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21436424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026177945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13148530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21436424
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SUPPORT OPTIONS EMPHASIZES A COMMUNITY EXPERIENCE AND PARTICIPATION AS A VEHICLE FOR PERSONAL INDEPENDENCE. APPROXIMATELY 110 INDIVIDUALS CAN CHOOSE TO PARTICIPATE IN A VARIETY OF COMMUNITY-BASED ACTIVITIES AND EVENTS. OPPORTUNITIES RANGE FROM SOCIAL AND RECREATIONAL ACTIVITIES TO WORKING IN THE COMMUNITY. PERSONS WITH BEHAVIORAL CHALLENGES OFTEN HAVE REWARDING AND SUCCESSFUL EXPERIENCES IN THIS PROGRAM. IN ADDITION, WHOLE LIFE PROVIDES SENIOR SUPPORTS FOR INDIVIDUALS WHO CAN NO LONGER ATTEND A DAY SUPPORT PROGRAM. SENIOR SUPPORTS PROVIDES A DAY PROGRAM AT THE HOME. APPROXIMATELY 12 INDIVIDUALS PARTICIPATE IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04202805
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03148530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012510
IRS990/PYOtherExpensesAmt08028558
IRS990/PYOtherRevenueAmt081862
IRS990/PYProgramServiceRevenueAmt029504359
IRS990/PYRevenuesLessExpensesAmt0-242858
IRS990/PYSalariesCompEmpBnftPaidAmt022557393
IRS990/PYTotalExpensesAmt030585951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030343093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-475962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027614370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02103914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02572637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 89,835. 2021 AMOUNT: $ 21,350. 2022 AMOUNT: $ 24,593. 2023 AMOUNT: $ 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0777840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0744362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02142153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03674437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030762899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029504359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024886787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025593186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025593649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136340880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08731
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0100824
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt057269
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt058825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,568,929
Liabilities
$11,977,126
Net assets
$1,591,803
Revenue
$31,694,959
Expenses
$32,170,921
Net income
-$475,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$12.0$1.59$31.7$32.2$0.48
2023Detailed filing. Detailed filing data is available for this year.$13.7$11.6$2.07$30.3$30.6$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$9.99$2.31$27.1$27.2$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$11.1$2.38$25.8$25.7$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$10.2$2.54$25.7$25.5$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.70$2.37$22.9$23.3$0.33
2018Detailed filing. Detailed filing data is available for this year.$10.8$8.00$2.84$19.1$19.2$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$5.10$2.50$13.6$13.9$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$5.61$2.75$14.0$13.9$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$6.00$2.64$13.7$13.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.45$4.77$2.68$12.9$13.0$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$4.61$2.75$12.7$12.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$4.50$2.76$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$4.60$2.33$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$5.87$1.34$13.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits