Civic Intelligence

Wholelife Services Inc

990 • Fiscal year 2018 • EIN 35-2544518

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

1.05x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

89.17x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-295%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$9,496,652

Down $1,239,514 (-12%) from 2017

Net Assets

Down

-$488,536

Down $330,062 (-208%) from 2017

Liabilities

Down

$9,985,188

Down $909,452 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$111,978

Up $4,470 (+4.2%) from 2017

Expenses

Up

$442,040

Up $203,908 (+86%) from 2017

Net Income

Down

-$330,062

Down $199,438 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$9,496,652
Liabilities$9,985,188
Net Assets-$488,536
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$111,978
Expenses$442,040
Net Income-$330,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$111,978
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$8,695,600$8,459,285▼ $236,315
Cash and Non-Interest-Bearing Accounts$1,521,851$504,280▼ $1,017,571
Prepaid Expenses and Deferred Charges$513,740$495,823▼ $17,917
Total Assets$10,736,166$9,496,652▼ $1,239,514
Other Assets Total$4,975$37,264▲ $32,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,820,000$9,820,000→ $0
Other Liabilities$700,591$153,963▼ $546,628
Accounts Payable and Accrued Expenses$374,049$11,225▼ $362,824
Total Liabilities$10,894,640$9,985,188▼ $909,452
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-158,474$-488,536▼ $330,062
Total Net Assets Fund Balance$-158,474$-488,536▼ $330,062
Total Liabilities and Net Assets / Fund Balance$10,736,166$9,496,652▼ $1,239,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,229,752$261,854$8,491,606
Other Land Buildings$229,533$43,362$272,895
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Stephan FairfieldPresident
Steven KirklandSecretary
Karen GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,978
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-330,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,040
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
Depreciation Depletion$256,719--$256,719
Interest$155,500--$155,500
Other Expenses$11,951--$11,951
Office Expenses$3--$3
Total Functional Expenses$442,040$0$0$442,040
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$153,963
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
2019-10-07
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
Elissa Posway
Phone
7137897077
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML Appendix360 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/BOYAmt0374049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011225
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNA COFFEY
IRS990/BooksInCareOfDetail/PhoneNum07135213150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 WESTHEIMER
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01521851
IRS990/CashNonInterestBearingGrp/EOYAmt0504280
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0442040
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0111978
IRS990/CYRevenuesLessExpensesAmt0-330062
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0442040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111978
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0256719
IRS990/DepreciationDepletionGrp/TotalAmt0256719
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0442040
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
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/PersonNm0KAREN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHAN FAIRFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0111978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0155500
IRS990/InterestGrp/TotalAmt0155500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08695600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08459285
IRS990/LandBldgEquipCostOrOtherBssAmt08764501
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT THROUGH COMMUNITY DEVELOPMENT PROJECTS, PRIMARILY TARGETED TO BENEFIT LOW AND MODERATE INCOME RESIDENTS IN THE SPRING BRANCH NEIGHBORHOOD AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09820000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09820000
IRS990/NetAssetsOrFundBalancesBOYAmt0-158474
IRS990/NetAssetsOrFundBalancesEOYAmt0-488536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03
IRS990/OfficeExpensesGrp/TotalAmt03
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04975
IRS990/OtherAssetsTotalGrp/EOYAmt037264
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AMORTIZATION OF DEBT IS
IRS990/OtherExpensesGrp/Desc1PERMITS & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt017867
IRS990/OtherExpensesGrp/ProgramServicesAmt111951
IRS990/OtherExpensesGrp/TotalAmt017867
IRS990/OtherExpensesGrp/TotalAmt111951
IRS990/OtherLiabilitiesGrp/BOYAmt0700591
IRS990/OtherLiabilitiesGrp/EOYAmt0153963
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0513740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0495823
IRS990/PrincipalOfficerNm0ANNA COFFEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0236023
IRS990/PYOtherRevenueAmt053797
IRS990/PYProgramServiceRevenueAmt053711
IRS990/PYRevenuesLessExpensesAmt0-130624
IRS990/PYSalariesCompEmpBnftPaidAmt02109
IRS990/PYTotalExpensesAmt0238132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107508
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-330062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111978
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0219486
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08229752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08491606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETAINAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08459285
IRS990ScheduleD/TotalLiabilityAmt0153963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE 990 WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONNAIRE IS COMPLETED BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037264
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1111978
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNT BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE WOMEN'S HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE WOMEN'S HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE WOMEN'S HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-158474
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-488536
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010736166
IRS990/TotalAssetsEOYAmt09496652
IRS990/TotalAssetsGrp/BOYAmt010736166
IRS990/TotalAssetsGrp/EOYAmt09496652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010894640
IRS990/TotalLiabilitiesEOYAmt09985188
IRS990/TotalLiabilitiesGrp/BOYAmt010894640
IRS990/TotalLiabilitiesGrp/EOYAmt09985188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-158474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-488536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442040
IRS990/TotalProgramServiceRevenueAmt0111978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010736166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09496652
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/SignatureDt02019-10-07
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/AtSubmissionFilingDeviceId0C2B002EF23A1950B2E24A72D29960D6D64605472
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.30.130
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:02:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364745545
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/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISSA POSWAY
ReturnHeader/ReturnTs02019-10-10T14:23:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,496,652
Liabilities
$9,985,188
Net assets
-$488,536
Revenue
$111,978
Expenses
$442,040
Net income
-$330,062
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