Civic Intelligence

Wholeness Haven Inc.

990 • Fiscal year 2023 • EIN 87-1905513

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization ProfileN/A

View Organization Page

13207 Fm 2432 RoadWillis, TX 77378

(713) 528-3535

Siviq Scores

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

Liabilities / Assets

99th percentile

3.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$63,115

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

$153,740

No earlier filing loaded for comparison.

Net Assets

-$399,515

No earlier filing loaded for comparison.

Liabilities

$553,255

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

$689,409

No earlier filing loaded for comparison.

Expenses

$793,898

No earlier filing loaded for comparison.

Net Income

-$104,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$153,740
Liabilities$553,255
Net Assets-$399,515
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$689,409
Expenses$793,898
Net Income-$104,489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$689,409
Mission and Program Overview

Mission

Services for under previldge girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$376,747-
Accounts Receivable-$83,616-
Land, Buildings, and Equipment, Net-$68,469-
Cash and Non-Interest-Bearing Accounts-$1,655-
Total Assets$0$153,740▲ $153,740
Liabilities
Accounts Payable and Accrued Expenses-$176,508-
Total Liabilities$0$553,255▲ $553,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-399,515-
Total Net Assets Fund Balance$0$-399,515▼ $399,515
Total Liabilities and Net Assets / Fund Balance$0$153,740▲ $153,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,469$7,532-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PresidentFT$63,115$63,115
-Vice PresidentFT$47,769$47,769

Board Members and Trustees

NameTitle
-Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$689,409
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-104,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,535
Other Expenses$382,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,149$0$0$269,149
Current Officers, Directors, Trustees, and Key Employees$110,885$0$0$110,885
Occupancy$110,020$0$0$110,020
All Other Expenses$39,236$0$0$39,236
Payroll Taxes$31,501$0$0$31,501
Office Expenses$16,709$0$0$16,709
Fees for Services Accounting$0$13,913$0$13,913
Insurance$10,525$0$0$10,525
Interest$9,633$0$0$9,633
Advertising$8,501$0$0$8,501
Depreciation Depletion$7,532$0$0$7,532
Other Expenses$4,051$0$0$4,051
Total Functional Expenses$779,985$13,913$0$793,898
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-
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
2024-10-23
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
5
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,”

Raw XML Appendix331 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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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,740
Liabilities
$553,255
Net assets
-$399,515
Revenue
$689,409
Expenses
$793,898
Net income
-$104,489
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