Civic Intelligence

Wholelife Services Inc

990 • Fiscal year 2017 • EIN 35-2544518

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 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

93rd percentile

1.01x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

101.34x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

2nd percentile

-122%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$10,736,166

Up $891,448 (+9.1%) from 2016

Net Assets

Down

-$158,474

Down $130,624 (-469%) from 2016

Liabilities

Up

$10,894,640

Up $1,022,072 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$107,508

Up $107,508 from 2016

Expenses

Up

$238,132

Up $210,282 (+755%) from 2016

Net Income

Down

-$130,624

Down $102,774 (-369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2017

Assets$10,736,166
Liabilities$10,894,640
Net Assets-$158,474
Open 2017 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

2017

Revenue$107,508
Expenses$238,132
Net Income-$130,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$107,508
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
Land, Buildings, and Equipment, Net$994,411$8,695,600▲ $7,701,189
Cash and Non-Interest-Bearing Accounts$8,311,348$1,521,851▼ $6,789,497
Prepaid Expenses and Deferred Charges$538,959$513,740▼ $25,219
Total Assets$9,844,718$10,736,166▲ $891,448
Other Assets Total$0$4,975▲ $4,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,820,000$9,820,000→ $0
Other Liabilities$139$700,591▲ $700,452
Accounts Payable and Accrued Expenses$52,429$374,049▲ $321,620
Total Liabilities$9,872,568$10,894,640▲ $1,022,072
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-27,850$-158,474▼ $130,624
Total Net Assets Fund Balance$-27,850$-158,474▼ $130,624
Total Liabilities and Net Assets / Fund Balance$9,844,718$10,736,166▲ $891,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,427,082$44,121$8,471,203
Other Land Buildings$268,518$4,377$272,895
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Stephan FairfieldPresident
Steven KirklandSecretary
Karen GeorgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burton ConstructionConstruction10550 WESTPARK DR, Houston, TX 77042$5,907,595
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,711
Investment Income
$0
Other Revenue
$53,797
Change in Net Assets
$-130,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,023
Salaries, Compensation, and Employee Benefits$2,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,508--$77,508
Depreciation Depletion$48,498--$48,498
Office Expenses$8,947--$8,947
Insurance$5,031--$5,031
Information Technology$4,943--$4,943
Other Expenses$3,130$17,869-$3,130
Fees for Services Other$2,160--$2,160
Other Salaries and Wages$1,720--$1,720
Fees for Services Legal-$234-$234
Payroll Taxes$227--$227
Other Employee Benefits$162--$162
All Other Expenses$90--$90
Total Functional Expenses$160,464$77,668$0$238,132
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
Retainage Payable$700,591
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 Coffey
Title
Chief Executive Officer
Phone
7135213150
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Coffey
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
Carol L Szwed CPA Mst
Phone
7137897077
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Wholelife services, inc. Was formed for the purpose of constructing and owning the mabee wholelife service center. In october 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 engages in collaborative relationships with social service providers to offer a variety of services that enhance the wellness and stability of families in the area. Amenities include a federally qualified health center, after-school and summer enrichment programs for elementary school aged children, behavioral health services, self-help and psychoeducational groups, wellness classes, a food pantry, and other social service amenities.”

FORM 990, PART XII, LINE 2C:

“The oversight process or selection process has not changed during the year.”

Raw XML Appendix398 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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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0WHOLELIFE SERVICES, INC. WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND OWNING THE MABEE WHOLELIFE SERVICE CENTER. IN OCTOBER 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 ENGAGES IN COLLABORATIVE RELATIONSHIPS WITH SOCIAL SERVICE PROVIDERS TO OFFER A VARIETY OF SERVICES THAT ENHANCE THE WELLNESS AND STABILITY OF FAMILIES IN THE AREA. AMENITIES INCLUDE A FEDERALLY QUALIFIED HEALTH CENTER, AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR ELEMENTARY SCHOOL AGED CHILDREN, BEHAVIORAL HEALTH SERVICES, SELF-HELP AND PSYCHOEDUCATIONAL GROUPS, WELLNESS CLASSES, A FOOD PANTRY, AND OTHER SOCIAL SERVICE AMENITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHOLELIFE SERVICES, INC. WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND OWNING THE MABEE WHOLELIFE SERVICE CENTER. IN OCTOBER 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 ENGAGES IN COLLABORATIVE RELATIONSHIPS WITH SOCIAL SERVICE PROVIDERS TO OFFER A VARIETY OF SERVICES THAT ENHANCE THE WELLNESS AND STABILITY OF FAMILIES IN THE AREA. AMENITIES INCLUDE A FEDERALLY QUALIFIED HEALTH CENTER, AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR ELEMENTARY SCHOOL AGED CHILDREN, BEHAVIORAL HEALTH SERVICES, SELF-HELP AND PSYCHOEDUCATIONAL GROUPS, WELLNESS CLASSES, A FOOD PANTRY, 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 OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE WOMEN'S HOME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0300839520
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING & CASE MANAGMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE WOMEN'S HOME HAMMERLY PHASE II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0607 WESTHEIMER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd077006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WOMEN'S HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741467811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELPING WOMEN IN CRISIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0607 WESTHEIMER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04975
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2412500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt355989
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNT BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE WOMEN'S HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE WOMEN'S HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE WOMEN'S HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE WOMEN'S HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-27850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-158474
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09844718
IRS990/TotalAssetsEOYAmt010736166
IRS990/TotalAssetsGrp/BOYAmt09844718
IRS990/TotalAssetsGrp/EOYAmt010736166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09872568
IRS990/TotalLiabilitiesEOYAmt010894640
IRS990/TotalLiabilitiesGrp/BOYAmt09872568
IRS990/TotalLiabilitiesGrp/EOYAmt010894640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-158474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160464
IRS990/TotalProgramServiceRevenueAmt053711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09844718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010736166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 WESTHEIMER RD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135213150
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHOLELIFE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0352544518
ReturnHeader/Filer/PhoneNum07135213150
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 WESTHEIMER RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066FE259C8D53222BC0F81A8D83F27E77A6BAF01D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.230.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:04:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137897077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL L SZWED CPA MST
ReturnHeader/ReturnTs02018-11-15T16:10:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,736,166
Liabilities
$10,894,640
Net assets
-$158,474
Revenue
$107,508
Expenses
$238,132
Net income
-$130,624
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