Wholeness Center

990EZ • Fiscal year 2012 • EIN 46-0386981

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

Organization Profile N/A

111 South Prairie Street57028

Siviq Scores

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

No value available

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

Source year 2012

No value available

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

Source year 2012

-0.7%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.9%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$20,005

Down $379 (-1.9%) from 2011

Net Assets

$20,005

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin40th percentile

Revenue

Down

$150,425

Down $9,810 (-6.1%) from 2011

Expenses

Down

$151,457

Down $13,555 (-8.2%) from 2011

Net Income

-$1,032

Up $3,745 (+78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2012

Assets$20,005

Liabilities-

Net Assets$20,005

Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2012

Revenue$150,425

Expenses$151,457

Net Income-$1,032

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Feb 12, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide safe options to victims of domestic violence & sexual assault.

Filing and Contact Details

Filer

EIN: 46-0386981

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3758
IRS990EZ/CashSavingsAndInvestments/EOY	0	8519
IRS990EZ/ContributionsGiftsGrantsEtc	0	150425
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1032
IRS990EZ/FeesAndOthPymtToIndContractors	0	2025
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	83
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	150508
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	12000
IRS990EZ/LandAndBuildings/EOY	0	9000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20384
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20384
IRS990EZ/NetAssetsOrFundBalances/EOY	0	20005
IRS990EZ/NetAssetsOrFundBalancesEOY	0	20005
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	23572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	111 S PRAIRIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	111 S PRAIRIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	111 S PRAIRIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	111 S PRAIRIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	111 S PRAIRIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	111 S PRAIRIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FLANDREAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FLANDREAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	FLANDREAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	FLANDREAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	FLANDREAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	FLANDREAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	57028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	57028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	57028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	57028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	57028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	57028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	35000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAULA CLARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STAN GRUNEICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WYATT KOENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SHELLI MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CHERRY BIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	VIRGINIA HAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Sec./Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4626
IRS990EZ/OtherAssetsTotal/EOY	0	2486
IRS990EZ/OtherChangesInNetAssets	0	653
IRS990EZ/OtherExpensesTotal	0	24098
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide safe options to victims of domestic violence & sexual assault.
IRS990EZ/PrintingPublicationsPostage	0	276
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Wholeness Center offers safety & services to victims of domestic violence & sexual assault. We offer safe emergency shelter, advocacy & other services to victims in Moody & Lake Counties. This fiscal year, we provided services in some capacity to 635 adults & children, providing 236 shelter nights.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	126887
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	100928
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	101486
IRS990EZ/SpecialEventsDirectExpenses	0	83
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	410 E 2ND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FLANDREAU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	57028
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PAULA CLARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6059973137
IRS990EZ/TotalAssets/BOY	0	20384
IRS990EZ/TotalAssets/EOY	0	20005
IRS990EZ/TotalExpenses	0	151457
IRS990EZ/TotalProgramServiceExpenses	0	100928
IRS990EZ/TotalRevenue	0	150425
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	150425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	160235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	129279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	108824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	123571
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	672334
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	672334
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	150425
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	160235
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	129279
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	108824
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	123571
IRS990ScheduleA/Total170/Total	0	672334
IRS990ScheduleA/TotalSupport	0	672334
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	OFFICE SUPPLIES 1877. TAXES 348. INSURANCE 4975. TRAVEL COSTS 4261. TRAINING EXPENSE 292. EMERGENCY SERVICES 10005. MEMBERSHIP FEES 200. DEPRECIATION 2140.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BASIS OF EQUIPMENT 4626.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	460386981
ReturnHeader/Filer/Name/BusinessNameLine1	0	WHOLENESS CENTER
ReturnHeader/Filer/NameControl	0	WHOL
ReturnHeader/Filer/Phone	0	6059973535
ReturnHeader/Filer/USAddress/AddressLine1	0	111 SOUTH PRAIRIE STREET
ReturnHeader/Filer/USAddress/City	0	FLANDREAU
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	57028
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-02-12
ReturnHeader/Officer/Name	0	PAULA J CLARY
ReturnHeader/Officer/Phone	0	6059973535
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CYNTHIA A DRENNEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1008 S WIND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FLANDREAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	570282018
ReturnHeader/Preparer/Name	0	CYNTHIA A DRENNEN
ReturnHeader/Preparer/Phone	0	6059973265
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-05-15T11:45:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $20,005
Liabilities: -
Net assets: $20,005
Revenue: $150,425
Expenses: $151,457
Net income: -$1,032

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$1.64	$1.63	$0.01
2023Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$1.41	$1.53	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$0.26		$0.26	$1.26	$1.15	$0.10
2021Summary only. Only limited summary data is available for this year.	$0.16	$0.00		$1.38	$1.32	$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10		$0.10	$1.22	$1.24	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11		$0.11	$1.08	$1.07	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11		$0.11	$1.20	$1.16	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.12		$0.12	$1.08	$1.20	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$0.19		$0.19	$1.04	$1.02	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.17		$0.17	$1.06	$1.12	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.16		$0.16	$0.95	$0.97	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22		$0.22	$1.30	$1.20	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20		$0.20	$1.50	$1.51	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.20	$0.00		$1.60	$1.65	$0.05