Civic Intelligence

Wholelife Services Inc

990 • Fiscal year 2016 • EIN 35-2544518

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

Organization ProfileN/A
607 Westheimer RdHouston, TX 77006

(713) 521-3150

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$9,844,718

No earlier filing loaded for comparison.

Net Assets

-$27,850

No earlier filing loaded for comparison.

Liabilities

$9,872,568

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$27,850

No earlier filing loaded for comparison.

Net Income

-$27,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $9,844,718Liabilities 2016: $9,872,568Net Assets 2016: -$27,8502016Assets 2017: $10,736,166Liabilities 2017: $10,894,640Net Assets 2017: -$158,4742017Assets 2018: $9,496,652Liabilities 2018: $9,985,188Net Assets 2018: -$488,5362018Assets 2019: $9,080,375Liabilities 2019: $9,908,207Net Assets 2019: -$827,8322019Assets 2020: $8,739,451Liabilities 2020: $9,924,053Net Assets 2020: -$1,184,6022020Assets 2021: $8,177,024Liabilities 2021: $9,820,000Net Assets 2021: -$1,642,9762021Assets 2022: $7,911,464Liabilities 2022: $9,919,809Net Assets 2022: -$2,008,3452022Assets 2023: $7,339,825Liabilities 2023: $6,958,648Net Assets 2023: $381,1772023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$9,844,718
Liabilities$9,872,568
Net Assets-$27,850
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $27,850Net Income 2016: -$27,8502016Revenue 2017: $107,508Expenses 2017: $238,132Net Income 2017: -$130,6242017Revenue 2018: $111,978Expenses 2018: $442,040Net Income 2018: -$330,0622018Revenue 2019: $111,978Expenses 2019: $451,274Net Income 2019: -$339,2962019Revenue 2020: $111,978Expenses 2020: $468,748Net Income 2020: -$356,7702020Revenue 2021: $149,775Expenses 2021: $608,149Net Income 2021: -$458,3742021Revenue 2022: $111,978Expenses 2022: $477,347Net Income 2022: -$365,3692022Revenue 2023: $2,878,704Expenses 2023: $489,182Net Income 2023: $2,389,5222023Revenue 2024: $355,431Expenses 2024: $258,548Net Income 2024: $96,8832024

Highlighted filing

2016

Revenue$0
Expenses$27,850
Net Income-$27,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To promote economic development through community development projects, primarily targeted to benefit low and moderate income residents in the spring branch neighborhood and surrounding areas.

The mission of wholelife services, inc. Is to provide support services that benefit low and moderate income residents in the spring branch neighborhood of houston, texas and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$8,311,348▲ $8,311,348
Land, Buildings, and Equipment, Net$0$994,411▲ $994,411
Prepaid Expenses and Deferred Charges$0$538,959▲ $538,959
Total Assets$0$9,844,718▲ $9,844,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$9,820,000▲ $9,820,000
Accounts Payable and Accrued Expenses$0$52,429▲ $52,429
Other Liabilities$0$139▲ $139
Total Liabilities$0$9,872,568▲ $9,872,568
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$-27,850▼ $27,850
Total Net Assets Fund Balance$0$-27,850▼ $27,850
Total Liabilities and Net Assets / Fund Balance$0$9,844,718▲ $9,844,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$994,411-$994,411
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Stephan FairfieldPresident
Steven KirklandSecretary
Karen GeorgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burton ConstructionContruction10550 WESTPARK DR, Houston, TX 77042$190,401
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$100-$100
Other Expenses-$89-$89
Total Functional Expenses$0$27,850$0$27,850
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
PAYABLE TO THE WOMEN'S HOME$139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's process to review form 990: the 990 will be provided electronically to all board members.”

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

“Annual questionnaire is completed by all officers, directors and key employees.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Wholelife Services Inc
EIN
35-2544518
Phone
7135213150
Address
607 WESTHEIMER RD, HOUSTON, TX 77006

Signing Officer

Name
Anna C Dragsbaek
Title
Chief Executive Officer
Phone
7135213150
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna C Dragsbaek
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
ONE RIVERWAY SUITE 1200, HOUSTON, TX 77056
Preparer
Jo Ann Bily
Phone
7137897077
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Wholelife services, inc. Was formed for the single purpose of constructing and owning the mabee wholelife service center. In november of 2017, construction was completed on the mabee wholelife service center, and the facility began offering services to low and moderate income households in the spring branch neighborhood of houston. This 30,000 square foot service center will engage in collaborative relationships to offer a variety of services that will enhance the wellness and stability of families in the area. Amenities at the facility include a federally qualified health center operated by our partner spring branch community health center, after-school and summer enrichment programs for elementary aged children, family behavioral health services, adult basic education classes, workforce development training and other social service amenities.”

FORM 990, PART XII, LINE 2C:

“The process was implemented in 2016, the initial reporting year.”

Raw XML Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHOLELIFE SERVICES, INC. WAS FORMED FOR THE SINGLE PURPOSE OF CONSTRUCTING AND OWNING THE MABEE WHOLELIFE SERVICE CENTER. IN NOVEMBER OF 2017, CONSTRUCTION WAS COMPLETED ON THE MABEE WHOLELIFE SERVICE CENTER, AND THE FACILITY BEGAN OFFERING SERVICES TO LOW AND MODERATE INCOME HOUSEHOLDS IN THE SPRING BRANCH NEIGHBORHOOD OF HOUSTON. THIS 30,000 SQUARE FOOT SERVICE CENTER WILL ENGAGE IN COLLABORATIVE RELATIONSHIPS TO OFFER A VARIETY OF SERVICES THAT WILL ENHANCE THE WELLNESS AND STABILITY OF FAMILIES IN THE AREA. AMENITIES AT THE FACILITY INCLUDE A FEDERALLY QUALIFIED HEALTH CENTER OPERATED BY OUR PARTNER SPRING BRANCH COMMUNITY HEALTH CENTER, AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR ELEMENTARY AGED CHILDREN, FAMILY BEHAVIORAL HEALTH SERVICES, ADULT BASIC EDUCATION CLASSES, WORKFORCE DEVELOPMENT TRAINING AND OTHER SOCIAL SERVICE AMENITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE 990 WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONNAIRE IS COMPLETED BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS WAS IMPLEMENTED IN 2016, THE INITIAL REPORTING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE AGREEMENT
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IRS990/TotalFunctionalExpensesGrp/TotalAmt027850
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum07135213150
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHOLELIFE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0352544518
ReturnHeader/Filer/PhoneNum07135213150
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:02:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum07137897077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO ANN BILY
ReturnHeader/ReturnTs02018-01-30T13:49:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,844,718
Liabilities
$9,872,568
Net assets
-$27,850
Revenue
$0
Expenses
$27,850
Net income
-$27,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.36$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.34$6.96$0.38$2.88$0.49$2.39
2022Detailed filing. Detailed filing data is available for this year.$7.91$9.92$2.01$0.11$0.48$0.37
2021Detailed filing. Detailed filing data is available for this year.$8.18$9.82$1.64$0.15$0.61$0.46
2020Detailed filing. Detailed filing data is available for this year.$8.74$9.92$1.18$0.11$0.47$0.36
2019Detailed filing. Detailed filing data is available for this year.$9.08$9.91$0.83$0.11$0.45$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.50$9.99$0.49$0.11$0.44$0.33
2017Detailed filing. Detailed filing data is available for this year.$10.7$10.9$0.16$0.11$0.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.84$9.87$0.03$0.00$0.03$0.03