Civic Intelligence

Whole Life International Foundation

EIN 94-2854187 • 501(c)3 • Phoenix, AZ, United States

Pub. 78 Eligible990-N Coverage

Profile

Assistance to the homeless

P O Box 13207Phoenix, AZ 85002United States

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$17,418

Down $1,466 (-7.8%) from 2010

Liabilities

Down

$1,000

Down $94,895 (-99%) from 2010

Net Assets

Up

$16,418

Up $93,429 (+121%) from 2010

Operations
Liabilities / Revenue69th percentileNet Margin96th percentile

Revenue

Up

$111,018

Up $93,902 (+549%) from 2010

Expenses

Up

$18,494

Up $2,932 (+19%) from 2010

Net Income

Up

$92,524

Up $90,970 (+5854%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $18,884Liabilities 2010: $95,895Net Assets 2010: -$77,0112010Assets 2013: $17,418Liabilities 2013: $1,000Net Assets 2013: $16,4182013

Highlighted filing

2013

Assets$17,418
Liabilities$1,000
Net Assets$16,418
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0Revenue 2010: $17,116Expenses 2010: $15,562Net Income 2010: $1,5542010Revenue 2013: $111,018Expenses 2013: $18,494Net Income 2013: $92,5242013

Highlighted filing

2013

Revenue$111,018
Expenses$18,494
Net Income$92,524
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,418
Liabilities
$1,000
Net assets
$16,418
Revenue
$111,018
Expenses
$18,494
Net income
$92,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.11$0.18$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.96$0.77$0.17$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$111,018
Mission and Program Overview

Mission

Assistance to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,963$16,963→ $0
Loans From Officers Directors$95,714$1,000▼ $94,714
Cash and Non-Interest-Bearing Accounts$2,645$455▼ $2,190
Total Assets$19,608$17,418▼ $2,190
Liabilities
Total Liabilities$95,714$1,000▼ $94,714
Net Assets / Fund Balance
Unrestricted Net Assets$-76,106$16,418▲ $92,524
Total Net Assets Fund Balance$-76,106$16,418▲ $92,524
Total Liabilities and Net Assets / Fund Balance$19,608$17,418▼ $2,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,963-$10,963
Land$6,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Isabel McmahelPresident/treasurer
Rodney OlivierVice-president
Charles McmahelDirector
Kathryn CoeDirector
Marc MaganaDirector
Cynthia WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,018
Change in Net Assets
$92,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory32,360$32,360Fair Market Value (FMV)
Total Noncash Contributions32,360$32,360-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,505
Grants and Similar Amounts Paid$2,989
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,088$854$0$12,942
Grants to Domestic Individuals$2,989--$2,989
Other Expenses$1,717$0$0$1,717
Office Expenses$0$497$0$497
Total Functional Expenses$16,794$1,700$0$18,494
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$95,714$1,000▼ $94,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

EIN
94-2854187
Phone
6022567169

Signing Officer

Name
Isabel Mcmahel
Title
President
Phone
6022567169
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel Mcmahel
Formed
1984
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Preparer
Mary Mccormick
Phone
4805950707
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Isabel and charles mcmahel are a married couple.”

Pt VI, Line 11B

“Isabel mcmahel provides a copy of the 990 to the board before authorizing e-filing of the return”

Pt VI, Line 19

“The 990 is open for public inspection as is the arizona corporation commission report.”

Pt VI, Line 19

“Financial reports are also available upon request.”

Form 990EZ, Part I, Line 16

“Groceries and supplies bank charges direct client assistance office expense storage insurance real estate taxes telephone transportion for clients (bus passes) fund raising expense (dinner) automobile rents paid for clients interest and finance charges repairs medical expense for client”

Form 990EZ, Part II, Line 26

“Loans from officers & others loc - wells fargo bank wells fargo visa”

Form 990, Part IX, Line 24F

“Transportation 7907. 7907. 0. 0. Taxes & licenses 65. 0. 65. 0. Taxes - real estate 246. 0. 246. 0. Telephone 543. 0. 543. 0. Special activities 216. 216. 0. 0. Storage 3965. 3965. 0. 0.”

Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE TO THE HOMELESS
IRS990/AllOtherContributionsAmt0111018
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0854
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012088
IRS990/AllOtherExpensesGrp/TotalAmt012942
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ISABEL MCMAHEL
IRS990/BooksInCareOfDetail/PhoneNum06022567169
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 13207
IRS990/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02645
IRS990/CashNonInterestBearingGrp/EOYAmt0455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111018
IRS990/CYGrantsAndSimilarPaidAmt02989
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015505
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092524
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111018
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ASSISTANCE TO THE HOMELESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016794
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0ISABEL MCMAHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY OLIVIER
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES MCMAHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN COE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC MAGANA
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02989
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02989
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016963
IRS990/LandBldgEquipCostOrOtherBssAmt016963
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt095714
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE TO THE HOMELESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-76106
IRS990/NetAssetsOrFundBalancesEOYAmt016418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3GROCERIES & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31717
IRS990/OtherExpensesGrp/TotalAmt0213
IRS990/OtherExpensesGrp/TotalAmt12
IRS990/OtherExpensesGrp/TotalAmt2134
IRS990/OtherExpensesGrp/TotalAmt31717
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ISABEL MCMAHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt094714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt094714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.53800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0110296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt094714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029569
IRS990ScheduleA/Total509Grp/TotalAmt0205010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205010
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016963
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Repairs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Assistance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090232
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES MCMAHEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BARBARA ZACHARIE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Former Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan from Charles McMahel was converted to donation.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II 1a
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt032360
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt032360
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISABEL AND CHARLES MCMAHEL ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISABEL MCMAHEL PROVIDES A COPY OF THE 990 TO THE BOARD BEFORE AUTHORIZING E-FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS OPEN FOR PUBLIC INSPECTION AS IS THE ARIZONA CORPORATION COMMISSION REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL REPORTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROCERIES AND SUPPLIES BANK CHARGES DIRECT CLIENT ASSISTANCE OFFICE EXPENSE STORAGE INSURANCE REAL ESTATE TAXES TELEPHONE TRANSPORTION FOR CLIENTS (BUS PASSES) FUND RAISING EXPENSE (DINNER) AUTOMOBILE RENTS PAID FOR CLIENTS INTEREST AND FINANCE CHARGES REPAIRS MEDICAL EXPENSE FOR CLIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOANS FROM OFFICERS & OTHERS LOC - WELLS FARGO BANK WELLS FARGO VISA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION 7907. 7907. 0. 0. TAXES & LICENSES 65. 0. 65. 0. TAXES - REAL ESTATE 246. 0. 246. 0. TELEPHONE 543. 0. 543. 0. SPECIAL ACTIVITIES 216. 216. 0. 0. STORAGE 3965. 3965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019608
IRS990/TotalAssetsEOYAmt017418
IRS990/TotalAssetsGrp/BOYAmt019608
IRS990/TotalAssetsGrp/EOYAmt017418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016794
IRS990/TotalFunctionalExpensesGrp/TotalAmt018494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095714
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt095714
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016418
IRS990/TotalProgramServiceExpensesAmt016794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111018
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017418
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-76106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 13207
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABEL MCMAHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022567169
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHOLE LIFE INTERNATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0942854187
ReturnHeader/Filer/PhoneNum06022567169
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 13207
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MR MCCORMICK CO'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAVE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085327
ReturnHeader/PreparerPersonGrp/PhoneNum04805950707
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY MCCORMICK
ReturnHeader/ReturnTs02014-07-26T12:39:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.