Civic Intelligence

Holistic Wellness Center Projects

EIN 87-1755218 • 501(c)3 • Hopkins, SC

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

To provide health and wellness serivces to the lower richland community

222 J W Neal CircleHopkins, SC 29061
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,851

Up $6,486 (+102%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,851

Up $6,486 (+102%) from 2022

Operations

Revenue

Up

$100,000

Up $83,143 (+493%) from 2022

Expenses

Up

$100,000

Up $88,257 (+752%) from 2022

Net Income

Down

$0

Down $5,114 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2022: $6,365Net Assets 2022: $6,3652022Assets 2024: $12,851Net Assets 2024: $12,8512024

Highlighted filing

2024

Assets$12,851
Liabilities-
Net Assets$12,851
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2022: $16,857Expenses 2022: $11,743Net Income 2022: $5,1142022Revenue 2024: $100,000Expenses 2024: $100,000Net Income 2024: $02024

Highlighted filing

2024

Revenue$100,000
Expenses$100,000
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,851
Liabilities
-
Net assets
$12,851
Revenue
$100,000
Expenses
$100,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.00$1.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.17$0.12$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

To provide health and wellness serivces to the lower richland community

Program Services

DescriptionGrantsExpenses
TO PROVIDE HEALTH AND WELLNESS SERVICES$100,000$75,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMMY WADEChairPT$0--
KENDERICK ROACHVice ChairPT$0--
THOMAS GUNTERMemberPT$0--
HELEN DANIELSMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Holistic Wellness Center Project
EIN
87-1755218
Phone
8034471291
Address
222 J W NEAL CIRCLE, HOPKINS, SC 29061

Signing Officer

Name
Sammy Wade
Title
Chair
Phone
8034471291
Signed
2025-05-05
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 14,991”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 75,433”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Expenses 1,200”

Raw XML Appendix118 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KENDRICK ROACH
IRS990EZ/BooksInCareOfDetail/PhoneNum08033192405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 J W CIRLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOPKINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMMY WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDERICK ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH AND WELLNESS SERIVCES TO THE LOWER RICHLAND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt08376
IRS990EZ/ProgramServiceRevenueAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HEALTH AND WELLNESS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0100000
IRS990EZ/TotalProgramServiceExpensesAmt075433
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156355
IRS990ScheduleA/TotalSupportAmt0156355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 14,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 75,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMMY WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034471291
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLISTIC WELLNESS CENTER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0871755218
ReturnHeader/Filer/PhoneNum08034471291
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 J W NEAL CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HOPKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029061
ReturnHeader/ReturnTs02025-05-05T06:45:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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