Civic Intelligence

Wholeness Haven Inc.

EIN 87-1905513 • 501(c)3 • Willis, TX

Pub. 78 Eligible990-N Coverage

View Organization Page

Profile

Services for under previldge girls.

13207 Fm 2432 RoadWillis, TX 77378

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,154

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

329%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

87%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$659,616

Up $505,876 (+329%) from 2023

Liabilities

Down

$378,686

Down $174,569 (-32%) from 2023

Net Assets

Up

$280,930

Up $680,445 (+170%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$1,292,256

Up $602,847 (+87%) from 2023

Expenses

Up

$1,033,043

Up $239,145 (+30%) from 2023

Net Income

Up

$259,213

Up $363,702 (+348%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2023: $153,740Liabilities 2023: $553,255Net Assets 2023: -$399,5152023Assets 2024: $659,616Liabilities 2024: $378,686Net Assets 2024: $280,9302024

Highlighted filing

2024

Assets$659,616
Liabilities$378,686
Net Assets$280,930
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $689,409Expenses 2023: $793,898Net Income 2023: -$104,4892023Revenue 2024: $1,292,256Expenses 2024: $1,033,043Net Income 2024: $259,2132024

Highlighted filing

2024

Revenue$1,292,256
Expenses$1,033,043
Net Income$259,213
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$659,616
Liabilities
$378,686
Net assets
$280,930
Revenue
$1,292,256
Expenses
$1,033,043
Net income
$259,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.38$0.28$1.29$1.03$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.55$0.40$0.69$0.79$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,292,256
Mission and Program Overview

Mission

Services for under previldge girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,655$327,254▲ $325,599
Accounts Receivable$83,616$276,104▲ $192,488
Loans From Officers Directors$376,747$209,872▼ $166,875
Land, Buildings, and Equipment, Net$68,469$56,258▼ $12,211
Total Assets$153,740$659,616▲ $505,876
Liabilities
Accounts Payable and Accrued Expenses$176,508$168,814▼ $7,694
Total Liabilities$553,255$378,686▼ $174,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-399,515$280,930▲ $680,445
Total Net Assets Fund Balance$-399,515$280,930▲ $680,445
Total Liabilities and Net Assets / Fund Balance$153,740$659,616▲ $505,876

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,258$19,743-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PresidentFT$91,154$91,154
-Vice PresidentFT$80,385$80,385

Board Members and Trustees

NameTitle
-Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,292,256
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$259,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,040
Other Expenses$370,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$444,402$0$0$444,402
Current Officers, Directors, Trustees, and Key Employees$171,519$0$0$171,519
All Other Expenses$118,819$0$0$118,819
Occupancy$99,430$0$0$99,430
Payroll Taxes$47,119$0$0$47,119
Office Expenses$18,310$0$0$18,310
Depreciation Depletion$12,211$0$0$12,211
Fees for Services Accounting$0$10,897$0$10,897
Other Expenses$9,015$0$0$9,015
Insurance$7,514$0$0$7,514
Total Functional Expenses$1,022,146$10,897$0$1,033,043
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$376,747$209,872▼ $166,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wholeness Haven
EIN
87-1905513
Phone
7135283535
Address
13207 FM 2432 ROAD, WILLIS, TX 77378

Signing Officer

Name
Georgia J Moulton
Title
Executive Director
Phone
7135283535
Signed
2025-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia J Moulton
Formed
2022
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
3

Preparer

Firm
George Baugh Iii & Co
Address
2413 BLODGETT, HOUSTON, TX 77004
Preparer
George Baugh Iii
Phone
7135283535
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization has a management and a consultants as a whole for the board meeting.”

Pt VI, Line 8B

“The organization has a committee and consultant that reviews returns on behalfof the organization and makes recommendations accordingly to the board members.”

Pt VI, Line 11B

“The organization has a committe and consultant that reviews,”

Form 990, Part IX, Line 24E

“Repairs ^ maintenance 22166. 22166. 0. 0.”

Form 990, Part IX, Line 24E

“Dues, license & other 5147. 5147. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & utilities 30163. 30163. 0. 0.”

Form 990, Part IX, Line 24E

“Travel & auto 15596. 15596. 0. 0.”

Form 990, Part IX, Line 24E

“Training & seminars 6606. 6606. 0. 0.”

Form 990, Part IX, Line 24E

“Medical bills 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Rent equipment 3139. 3139. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 8897. 8897. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing& personal 9445. 9445. 0. 0.”

Form 990, Part IX, Line 24E

“Household & personal 17010. 17010. 0. 0.”

Raw XML Appendix361 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/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153740
IRS990/TotalAssetsEOYAmt0659616
IRS990/TotalAssetsGrp/BOYAmt0153740
IRS990/TotalAssetsGrp/EOYAmt0659616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022146
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0553255
IRS990/TotalLiabilitiesEOYAmt0378686
IRS990/TotalLiabilitiesGrp/BOYAmt0553255
IRS990/TotalLiabilitiesGrp/EOYAmt0378686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-399515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01022146
IRS990/TotalProgramServiceRevenueAmt01292256
IRS990/TotalReportableCompFromOrgAmt0171539
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01292256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01292256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013207 FM 2432 ROAD
IRS990/USAddress/CityNm0WILLIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077378
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA J MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135283535
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHOLENESS HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0871905513
ReturnHeader/Filer/PhoneNum07135283535
ReturnHeader/Filer/USAddress/AddressLine1Txt013207 FM 2432 ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077378
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760191519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE BAUGH III & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02413 BLODGETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077004
ReturnHeader/PreparerPersonGrp/PhoneNum07135283535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BAUGH III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-05T08:53:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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