Civic Intelligence

Wholeness House Inc.

990 • Fiscal year 2020 • EIN 20-1037794

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

(877) 678-6690

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$27,944

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$484,083

Up $1,547 (+0.3%) from 2019

Net Assets

Up

$466,946

Up $191,553 (+70%) from 2019

Liabilities

Down

$17,137

Down $190,006 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$664,108

Up $248,296 (+60%) from 2019

Expenses

Up

$456,486

Up $75,928 (+20%) from 2019

Net Income

Up

$207,622

Up $172,368 (+489%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$484,083
Liabilities$17,137
Net Assets$466,946
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$664,108
Expenses$456,486
Net Income$207,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$664,108
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 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,393$466,946▲ $191,553
Inventories for Sale or Use$429,830$451,296▲ $21,466
Loans From Officers Directors$193,129--
Cash and Non-Interest-Bearing Accounts$34,164$18,961▼ $15,203
Prepaid Expenses and Deferred Charges$13,750$13,750→ $0
Land, Buildings, and Equipment, Net$4,792$76▼ $4,716
Intangible Assets-$0-
Total Assets$482,536$484,083▲ $1,547
Liabilities
Other Liabilities$13,259$15,664▲ $2,405
Accounts Payable and Accrued Expenses$755$1,473▲ $718
Total Liabilities$207,143$17,137▼ $190,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,393$466,946▲ $191,553
Total Liabilities and Net Assets / Fund Balance$482,536$484,083▲ $1,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76$47,733-
Equipment$0$4,370-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie SullivanDirectorFT$27,944$27,944
Marian GraceFinance DirectorFT$15,322$15,322
Barbara a HymansAdmin DirectorFT$9,636$9,636
Revenue and Support

Revenue Composition

Contributions and Grants
$442,489
Program Service Revenue
$221,619
Investment Income
$0
Other Revenue
$0
All Other Contributions
$442,489
Change in Net Assets
$207,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,386
Grants and Similar Amounts Paid$193,192
Salaries, Compensation, and Employee Benefits$56,908
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$193,192--$193,192
Occupancy$100,795$5,305$0$106,100
Current Officers, Directors, Trustees, and Key Employees$52,902$0$0$52,902
Depreciation Depletion$0$18,843$0$18,843
All Other Expenses$7,499$2,907$0$10,406
Other Expenses$7,141$794$0$7,935
Interest$4,807$0$0$4,807
Payroll Taxes$4,006$0$0$4,006
Fees for Services Accounting$1,020$1,019$0$2,039
Insurance$1,708$0$0$1,708
Office Expenses$1,055$117$0$1,172
Advertising$683$0$0$683
Conferences and Meetings$26$26$0$52
Travel$25$0$0$25
Total Functional Expenses$427,475$29,011$0$456,486
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Farm Bureau Bank Loan$11,584
Ppp Loan$4,080
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
Filing and Contact Details

Filer

Filer Name
Wholeness House Inc
EIN
20-1037794
Phone
8776786690
Address
3500 45TH STREET, WEST PALM BEACH, FL 33407
Doing Business As
Osto Group

Signing Officer

Name
Marian Grace
Title
Director
Phone
8776786690
Signed
2021-07-12
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
3
Volunteers
1

Preparer

Firm
Friedman Feldmesser and Karpeles CPA LLC
Address
641 UNIVERSITY BLVD STE 210, JUPITER, FL 33458
Preparer
Kenneth R Friedman
Phone
5616229990
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

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

Pt VI, Line 11B

“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.”

Pt VI, Line 19

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARIAN GRACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BARBARA HYMANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2STEPHANIE SULLIVAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THREE DIRECTORS THAT ARE ALSO OFFICERS HAVE THE ABILITY, 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,083
Liabilities
$17,137
Net assets
$466,946
Revenue
$664,108
Expenses
$456,486
Net income
$207,622
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