Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 88-3611174 • 501(c)3 • Chattanooga, TN
Profile
To provide access to quality mental health and wellness services to the lgbtq+ community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$17,596
Up $6,828 (+63%) from 2023
Liabilities
Up$13,069
Up $1,703 (+15%) from 2023
Net Assets
Up$4,527
Up $5,125 (+857%) from 2023
Revenue
Down$113,146
Down $25,038 (-18%) from 2023
Expenses
Down$108,021
Down $31,280 (-22%) from 2023
Net Income
Up$5,125
Up $6,242 (+559%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide access to quality mental health and wellness services to the lgbtq+ community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,097 | $11,957 | ▲ $6,860 |
| Total Assets | $10,768 | $17,596 | ▲ $6,828 |
| Other Assets Total | $5,671 | $5,639 | ▼ $32 |
| Liabilities | |||
| Other Liabilities | $11,366 | $10,731 | ▼ $635 |
| Unsecured Notes Loans Payable | - | $2,338 | - |
| Total Liabilities | $11,366 | $13,069 | ▲ $1,703 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-598 | $4,527 | ▲ $5,125 |
| Total Net Assets Fund Balance | $-598 | $4,527 | ▲ $5,125 |
| Total Liabilities and Net Assets / Fund Balance | $10,768 | $17,596 | ▲ $6,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $5,639 | - | - |
| Name | Title |
|---|---|
| Bonnie Koenig | Board Direct |
| Lori Bilbrey | Board Direct |
| Dawn Simpson | Board Presid |
| Heather Carr | Board Secret |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $75,120 |
| Other Expenses | $32,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,891 | $34,891 | - | $69,782 |
| Occupancy | - | $15,713 | - | $15,713 |
| Office Expenses | - | $11,894 | - | $11,894 |
| Payroll Taxes | $2,669 | $2,669 | - | $5,338 |
| Insurance | - | $3,702 | - | $3,702 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Advertising | $432 | - | - | $432 |
| Fees for Services Other | $160 | - | - | $160 |
| Total Functional Expenses | $38,152 | $69,869 | $0 | $108,021 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reimbursement to Cje for Expenses | $9,300 |
| Direct Deposits Payable | $783 |
| Payroll Liabilities | $648 |
“Presented to board officers for review prior to filing.”
“No documents available to the public”
“N/A”
“To provide access to quality mental health and wellness services to the lgbtq+ community.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACCESS TO QUALITY MENTAL HEALTH AND WELLNESS SERVICES TO THE LGBTQ+ COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 432 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COURTNEY EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4232182239 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5708 UPTAINRD STE 464 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 32901 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75120 |
| IRS990/CYTotalExpensesAmt | 0 | 108021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 113146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE ACCESS TO QUALITY MENTAL HEALTH AND WELLNESS SERVICES TO THE LGBTQ+ COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI BILBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN SIMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESID |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 113146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3702 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACCESS TO QUALITY MENTAL HEALTH AND WELLNESS SERVICES TO THE LGBTQ+ COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4527 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5671 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69782 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5338 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIN SWEM LPC MHSP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8400 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE ACCESS TO QUALITY MENTAL HEALTH AND WELLNESS SERVICES TO THE LGBTQ+ COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 33744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105557 |
| IRS990/PYTotalExpensesAmt | 0 | 139301 |
| IRS990/PYTotalRevenueAmt | 0 | 138184 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5125 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 113146 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6421 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 281242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6421 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5639 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FURNITURE & FIXTURES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REIMBURSEMENT TO CJE FOR EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DIRECT DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5639 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10731 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE ACCESS TO QUALITY MENTAL HEALTH AND WELLNESS SERVICES TO THE LGBTQ+ COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESENTED TO BOARD OFFICERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10768 |
| IRS990/TotalAssetsEOYAmt | 0 | 17596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10768 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69869 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 38152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 108021 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11366 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13069 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11366 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13069 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -598 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4527 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 38152 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 38152 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 113146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113146 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 113146 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10768 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17596 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2338 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | UNKNOWN |
| IRS990/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37421 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WHOLESELFCO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN SWEM LPC MHSP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4236548040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHOLE SELF COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHOL |
| ReturnHeader/Filer/EIN | 0 | 883611174 |
| ReturnHeader/Filer/PhoneNum | 0 | 4232182239 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5708 UPTAIN RD STE 464 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37411 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208167848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE WALLS GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 CHESTNUT ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4236641004 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELLANEE WALLS |
| ReturnHeader/ReturnTs | 0 | 2025-09-10T15:04:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.