Civic Intelligence

Whole Self Collaborative

990 • Fiscal year 2023 • EIN 88-3611174

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWHOLESELFCO.ORG
117 Nowlin LaneChattanooga, TN 37421

(423) 654-8040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,768

Down $2,168 (-17%) from 2022

Net Assets

Down

-$598

Down $1,117 (-215%) from 2022

Liabilities

Down

$11,366

Down $1,051 (-8.5%) from 2022

Revenue And Expenses

Revenue

Up

$138,184

Up $101,851 (+280%) from 2022

Expenses

Up

$139,301

Up $103,487 (+289%) from 2022

Net Income

Down

-$1,117

Down $1,636 (-315%) from 2022

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2022: $12,936Liabilities 2022: $12,417Net Assets 2022: $5192022Assets 2023: $10,768Liabilities 2023: $11,366Net Assets 2023: -$5982023Assets 2024: $17,596Liabilities 2024: $13,069Net Assets 2024: $4,5272024

Highlighted filing

2023

Assets$10,768
Liabilities$11,366
Net Assets-$598
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $36,333Expenses 2022: $35,814Net Income 2022: $5192022Revenue 2023: $138,184Expenses 2023: $139,301Net Income 2023: -$1,1172023Revenue 2024: $113,146Expenses 2024: $108,021Net Income 2024: $5,1252024

Highlighted filing

2023

Revenue$138,184
Expenses$139,301
Net Income-$1,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$138,184
Mission and Program Overview

Mission

To provide access to quality mental health and wellness services to the lgbtq+ community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,310$5,097▼ $2,213
Total Assets$12,936$10,768▼ $2,168
Other Assets Total$5,626$5,671▲ $45
Liabilities
Other Liabilities$12,417$11,366▼ $1,051
Total Liabilities$12,417$11,366▼ $1,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519$-598▼ $1,117
Total Net Assets Fund Balance$519$-598▼ $1,117
Total Liabilities and Net Assets / Fund Balance$12,936$10,768▼ $2,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,671--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dawn SimpsonBoard Direct
Lori BilbreyBoard Direct
Bonnie KoenigBoard Presid
Heather CarrBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400
Program Service Revenue
$136,784
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,400
Change in Net Assets
$-1,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,557
Other Expenses$33,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,049$49,050-$98,099
Occupancy-$14,501-$14,501
Office Expenses$110$12,932-$13,042
Payroll Taxes$3,729$3,729-$7,458
Insurance-$3,773-$3,773
Fees for Services Legal-$1,600-$1,600
Advertising$508--$508
Fees for Services Other$320--$320
Total Functional Expenses$53,716$85,585$0$139,301
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursement to Cje for Expenses$9,300
Payroll Liabilities$2,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Katybeth eller unknown chattanooga, tn 37421 crystal hammar unknown chattanooga, tn 37421 charity muse unknown chattanooga, tn 37421”

Form 990, Page 6, Part VI, Line 11B

“Presented to board officers for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Whole Self Collaborative
EIN
88-3611174
Phone
4236548040
Address
117 NOWLIN LANE, CHATTANOOGA, TN 37421

Signing Officer

Name
Erin Swem Lpc Mhsp
Title
CEO
Phone
4236548040
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Swem Lpc Mhsp
Formed
2022
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“N/A”

Form 990, Page 2, Part III, Line 4D

“To provide access to quality mental health and wellness services to the lgbtq+ community.”

Raw XML Appendix284 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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IRS990/OfficerMailingAddressInd0true
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum04236548040
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208167848
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04236641004
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02024-05-28T15:26:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWEM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,768
Liabilities
$11,366
Net assets
-$598
Revenue
$138,184
Expenses
$139,301
Net income
-$1,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$1.13$1.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$1.38$1.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.36$0.36$0.01