Civic Intelligence

Wholeness House Inc.

990 • Fiscal year 2019 • EIN 20-1037794

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 21, 2020

Organization Profilewww.wholenesshouse.org
3500 45th StreetWest Palm Beach, FL 33407

(561) 899-5753

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,322

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$482,536

Up $32,189 (+7.1%) from 2018

Net Assets

Up

$275,393

Up $35,254 (+15%) from 2018

Liabilities

Down

$207,143

Down $3,065 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Down

$415,812

Down $12,483 (-2.9%) from 2018

Expenses

Down

$380,558

Down $8,240 (-2.1%) from 2018

Net Income

Down

$35,254

Down $4,243 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $334,021Liabilities 2011: $163,894Net Assets 2011: $170,1272011Assets 2012: $443,550Liabilities 2012: $167,230Net Assets 2012: $276,3202012Assets 2013: $370,814Liabilities 2013: $182,448Net Assets 2013: $188,3662013Assets 2014: $366,412Liabilities 2014: $183,491Net Assets 2014: $182,9212014Assets 2015: $418,882Liabilities 2015: $225,660Net Assets 2015: $193,2222015Assets 2016: $421,114Liabilities 2016: $220,295Net Assets 2016: $200,8192016Assets 2017: $416,623Liabilities 2017: $215,981Net Assets 2017: $200,6422017Assets 2018: $450,347Liabilities 2018: $210,208Net Assets 2018: $240,1392018Assets 2019: $482,536Liabilities 2019: $207,143Net Assets 2019: $275,3932019Assets 2020: $484,083Liabilities 2020: $17,137Net Assets 2020: $466,9462020Assets 2021: $562,350Liabilities 2021: $3,395Net Assets 2021: $558,9552021Assets 2022: $537,596Liabilities 2022: $2,277Net Assets 2022: $535,3192022Assets 2023: $5,232Net Assets 2023: $5,2322023Assets 2024: $4,989Net Assets 2024: $5,2322024

Highlighted filing

2019

Assets$482,536
Liabilities$207,143
Net Assets$275,393
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $345,186Expenses 2011: $167,887Net Income 2011: $177,2992011Revenue 2012: $271,655Expenses 2012: $165,462Net Income 2012: $106,1932012Expenses 2013: $184,8272013Revenue 2014: $166,297Expenses 2014: $171,742Net Income 2014: -$5,4452014Revenue 2015: $183,267Expenses 2015: $200,284Net Income 2015: -$17,0172015Revenue 2016: $303,577Expenses 2016: $295,323Net Income 2016: $8,2542016Revenue 2017: $299,974Expenses 2017: $300,151Net Income 2017: -$1772017Revenue 2018: $428,295Expenses 2018: $388,798Net Income 2018: $39,4972018Revenue 2019: $415,812Expenses 2019: $380,558Net Income 2019: $35,2542019Revenue 2020: $664,108Expenses 2020: $456,486Net Income 2020: $207,6222020Revenue 2021: $998,882Expenses 2021: $238,100Net Income 2021: $760,7822021Revenue 2022: $386,486Expenses 2022: $225,510Net Income 2022: $160,9762022Revenue 2023: $5,941Expenses 2023: $76,243Net Income 2023: -$70,3022023Revenue 2024: $02024

Highlighted filing

2019

Revenue$415,812
Expenses$380,558
Net Income$35,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 21, 2020
Return Version
2019v5.1
Gross Receipts
$415,812
Mission and Program Overview

Mission

We are committed to the complete restoration of shattered lives in the midst of crisis. Our goal is to provide a wide spectrum of programs to transition individuals from brokenness and dependency to independence and self sufficiency.

We are committed to the compete restoration of shattered lives in the midst of crisis. Our goal is to provide a wide spectrum of programs to transition individuals from brokenness and dependency to independence and self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$409,205$429,830▲ $20,625
Rtn Earn Endowment Incm Other Fnds$240,139$275,393▲ $35,254
Loans From Officers Directors$193,129$193,129→ $0
Cash and Non-Interest-Bearing Accounts$18,926$34,164▲ $15,238
Prepaid Expenses and Deferred Charges$13,750$13,750→ $0
Land, Buildings, and Equipment, Net$8,466$4,792▼ $3,674
Total Assets$450,347$482,536▲ $32,189
Liabilities
Other Liabilities$16,070$13,259▼ $2,811
Accounts Payable and Accrued Expenses$1,009$755▼ $254
Total Liabilities$210,208$207,143▼ $3,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,139$275,393▲ $35,254
Total Liabilities and Net Assets / Fund Balance$450,347$482,536▲ $32,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,039$39,132$40,171
Equipment$3,753-$3,753
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie SullivanDirectorFT$14,322$14,322
Marian GraceFinance DirectorFT$1,002$1,002

Board Members and Trustees

NameTitle
Barbara A HymansAdmin Director
Revenue and Support

Revenue Composition

Contributions and Grants
$212,674
Program Service Revenue
$203,138
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,674
Change in Net Assets
$35,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,566
Grants and Similar Amounts Paid$181,490
Salaries, Compensation, and Employee Benefits$16,502
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$181,490--$181,490
Occupancy$96,431$5,075-$101,506
Current Officers, Directors, Trustees, and Key Employees$15,325--$15,325
Other Expenses$7,460$828-$8,288
Information Technology$4,020$447-$4,467
All Other Expenses$3,739--$3,739
Depreciation Depletion-$3,674-$3,674
Interest$1,986--$1,986
Insurance$1,892--$1,892
Fees for Services Accounting$900$900-$1,800
Payroll Taxes$1,177--$1,177
Office Expenses$1,014$112-$1,126
Conferences and Meetings$105$105-$210
Total Functional Expenses$369,417$11,141$0$380,558
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$193,129$193,129→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Farm Bureau Note$13,249
Payroll Tax Liability$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Member election for additional members Part VI line 7A

“The three directors that are also officers have the abiltiy, with a majority, to elect or appoint members of the governing body.”

Form 990 governing body review Part VI line 11

“The Board members are individually provided a copy of the completed Form 990 for their review at the first quarterly Board Meeting after the completion of the annual Form 990.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wholeness House Inc
EIN
20-1037794
Address
3500 45th Street, West Palm Beach, FL 33407

Signing Officer

Name
Marian Grace
Title
Director
Phone
5618995753
Signed
2020-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Grace
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
2
Volunteers
1

Preparer

Firm
Ackerman Rodgers CPA PLLC
Address
1665 Palm Beach Lakes Blvd Ste 1004, West Palm Beach, FL 33401
Preparer
Mary Rodgers
Phone
5612934120
Raw XML AppendixShowing 400 of 434 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/BOYAmt01009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0755
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We are committed to the compete restoration of shattered lives in the midst of crisis. Our goal is to provide a wide spectrum of programs to transition individuals from brokenness and dependency to independence and self sufficiency.
IRS990/AllOtherContributionsAmt0212674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03739
IRS990/AllOtherExpensesGrp/TotalAmt03739
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marian Grace
IRS990/BooksInCareOfDetail/PhoneNum05618995753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 45th Street Ste 16A
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033407
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018926
IRS990/CashNonInterestBearingGrp/EOYAmt034164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015325
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0105
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0105
IRS990/ConferencesMeetingsGrp/TotalAmt0210
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212674
IRS990/CYGrantsAndSimilarPaidAmt0181490
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182566
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0203138
IRS990/CYRevenuesLessExpensesAmt035254
IRS990/CYSalariesCompEmpBnftPaidAmt016502
IRS990/CYTotalExpensesAmt0380558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03674
IRS990/DepreciationDepletionGrp/TotalAmt03674
IRS990/Desc0Osto Group - Provide donated ostomy supplies to people in need. Assist the ostomate community by means of education, newsletters, counseling and referral.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0355436
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt058.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt258.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Marian Grace
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara A Hymans
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Admin Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0181490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0181490
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0181490
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0447
IRS990/InformationTechnologyGrp/ProgramServicesAmt04020
IRS990/InformationTechnologyGrp/TotalAmt04467
IRS990/InsuranceGrp/ProgramServicesAmt01892
IRS990/InsuranceGrp/TotalAmt01892
IRS990/InterestGrp/ProgramServicesAmt01986
IRS990/InterestGrp/TotalAmt01986
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0409205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0429830
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04792
IRS990/LandBldgEquipCostOrOtherBssAmt043924
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0193129
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0193129
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are committed to the compete restoration of shattered lives in the midst of crisis. Our goal is to provide a wide spectrum of programs to transition individuals from brokenness and dependency to independence and self sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240139
IRS990/NetAssetsOrFundBalancesEOYAmt0275393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05075
IRS990/OccupancyGrp/ProgramServicesAmt096431
IRS990/OccupancyGrp/TotalAmt0101506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OfficeExpensesGrp/ProgramServicesAmt01014
IRS990/OfficeExpensesGrp/TotalAmt01126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Shipping & Delivery
IRS990/OtherExpensesGrp/Desc1Merchant Services
IRS990/OtherExpensesGrp/Desc2Outreach Expenses
IRS990/OtherExpensesGrp/Desc3Telephone & Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0828
IRS990/OtherExpensesGrp/ProgramServicesAmt037011
IRS990/OtherExpensesGrp/ProgramServicesAmt12886
IRS990/OtherExpensesGrp/ProgramServicesAmt213981
IRS990/OtherExpensesGrp/ProgramServicesAmt37460
IRS990/OtherExpensesGrp/TotalAmt037011
IRS990/OtherExpensesGrp/TotalAmt12886
IRS990/OtherExpensesGrp/TotalAmt213981
IRS990/OtherExpensesGrp/TotalAmt38288
IRS990/OtherLiabilitiesGrp/BOYAmt016070
IRS990/OtherLiabilitiesGrp/EOYAmt013259
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01177
IRS990/PayrollTaxesGrp/TotalAmt01177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013750
IRS990/PrincipalOfficerNm0Marian Grace
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Processing & Handling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203138
IRS990/ProgSrvcAccomActy2Grp/Desc0Ministry & Outreach - Provide spiritual, emotional and/or financial support to individuals in the community. Assist by means of home visitation, trips to the doctor, auto repair, computers for the needy and bible study.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0189519
IRS990/PYOtherExpensesAmt0183805
IRS990/PYProgramServiceRevenueAmt0205113
IRS990/PYRevenuesLessExpensesAmt039497
IRS990/PYSalariesCompEmpBnftPaidAmt015474
IRS990/PYTotalExpensesAmt0388798
IRS990/PYTotalRevenueAmt0428295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035254
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0275393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0739522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0884403
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01623925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176267
IRS990ScheduleA/Total509Grp/TotalAmt01623925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01623925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Farm Bureau Note
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04792
IRS990ScheduleD/TotalLiabilityAmt013259
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Ostomy Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Outreach Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0181490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Ostomy Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Counseling
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03619
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Other
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organizations grants consist of samples & discounts on Ostomy supplies provided to certain recipients. The organization receives donated Ostomy supplies and normally only charges shipping and handling fees on the supplies which are provided to qualified recipients. Thus, there are no procedures for monitoring the use of grant funds as all grants and awards are non-cash assitance in the form of samples and discounts to pre-screened and pre-qualified recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0153570
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111469
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25351
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt312115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt46300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt54324
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-up Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Start-up Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0153570
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110819
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt211090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt36376
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt46300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt54324
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Barbara Hymans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Barbara Hymans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Marian Grace
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Marian Grace
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Stephanie Sullivan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Stephanie Sullivan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DirectorOfficer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DirectorOfficer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DirectorOfficer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DirectorOfficer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DirectorOfficer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5DirectorOfficer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt0193129
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The three directors that are also officers have the abiltiy, with a majority, to elect or appoint members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members are individually provided a copy of the completed Form 990 for their review at the first quarterly Board Meeting after the completion of the annual Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450347
IRS990/TotalAssetsEOYAmt0482536
IRS990/TotalAssetsGrp/BOYAmt0450347
IRS990/TotalAssetsGrp/EOYAmt0482536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212674
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210208
IRS990/TotalLiabilitiesEOYAmt0207143
IRS990/TotalLiabilitiesGrp/BOYAmt0210208
IRS990/TotalLiabilitiesGrp/EOYAmt0207143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0369417
IRS990/TotalProgramServiceRevenueAmt0203138
IRS990/TotalReportableCompFromOrgAmt015324
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 45th Street Ste 16A
IRS990/USAddress/CityNm0West Palm Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033407
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.wholenesshouse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,536
Liabilities
$207,143
Net assets
$275,393
Revenue
$415,812
Expenses
$380,558
Net income
$35,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.76$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.02$5.35$3.86$2.26$1.61
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.03$5.59$9.99$2.38$7.61
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.17$4.67$6.64$4.56$2.08
2019Detailed filing. Detailed filing data is available for this year.$4.83$2.07$2.75$4.16$3.81$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.50$2.10$2.40$4.28$3.89$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.17$2.16$2.01$3.00$3.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.21$2.20$2.01$3.04$2.95$0.08
2015Summary only. Only limited summary data is available for this year.$4.19$2.26$1.93$1.83$2.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.66$1.83$1.83$1.66$1.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.82$1.88$1.85
2012Summary only. Only limited summary data is available for this year.$4.44$1.67$2.76$2.72$1.65$1.06
2011Summary only. Only limited summary data is available for this year.$3.34$1.64$1.70$3.45$1.68$1.77