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Nonprofiteer
← WHOLELIFE SERVICES INC

Form 990 for tax year 2024

Filed by WHOLELIFE SERVICES INC.

Totals

Total revenue
$355,431
Total expenses
$258,548
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$355,431
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$258,548
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$258,548

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $355,431 · related or exempt $355,431

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,500 · program services $3,500

  • 22 · Depreciation, depletion and amortization

    total $194,462 · program services $194,462

  • 23 · Insurance

    total $60,586 · program services $60,586

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $435 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $7,339,390 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $535,772 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,422,876 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $381,177 · end of year $0

Mission and programs · 2024

Mission

TO PROMOTE ECONOMIC DEVELOPMENT THROUGH COMMUNITY DEVELOPMENT PROJECTS, PRIMARILY TARGETED TO BENEFIT LOW AND MODERATE INCOME RESIDENTS IN THE SPRING BRANCH NEIGHBORHOOD AND SURROUNDING AREAS.

Activities or mission (Part I)

THE MISSION OF WHOLELIFE SERVICES, INC. IS TO PROVIDE SUPPORT SERVICES THAT BENEFIT LOW AND MODERATE INCOME RESIDENTS IN THE SPRING BRANCH NEIGHBORHOOD OF HOUSTON, TEXAS AND SURROUNDING AREAS.

  • WHOLELIFE SERVICES, INC. WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND OWNING THE MABEE WHOLELIFE SERVICE CENTER. IN OCTOBER 2017, CONSTRUCTION WAS COMPLETED ON THE MABEE WHOLELIFE SERVICE CENTER, AND THE FACILITY BEGAN OFFERING SERVICES TO LOW AND MODERATE INCOME HOUSEHOLDS IN THE SPRING BRANCH NEIGHBORHOOD OF HOUSTON. THIS 30,000 SQUARE FOOT SERVICE CENTER ENGAGES IN COLLABORATIVE RELATIONSHIPS WITH SOCIAL SERVICE PROVIDERS TO OFFER A VARIETY OF SERVICES THAT ENHANCE THE WELLNESS AND STABILITY OF FAMILIES IN THE AREA. AMENITIES INCLUDE A FEDERALLY QUALIFIED HEALTH CENTER, AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR ELEMENTARY SCHOOL AGED CHILDREN, BEHAVIORAL HEALTH SERVICES, SELF-HELP AND PSYCHOEDUCATIONAL GROUPS, WELLNESS CLASSES, A FOOD PANTRY, AND OTHER SOCIAL SERVICE AMENITIES.

    Expenses $258,548 · Revenue $355,431

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen George

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 2 related
  • Steven Kirkland

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Stephan Fairfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • THE WOMEN'S HOME HAMMERLY PHASE II LP

    RELATED · AFFORDABLE HOUSING & CASE MANAGMENT · TX

    Directly controlled by THE WOMEN'S HOME

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • Liquidation · BUILDINGS AND IMPROVEMENTS · May 14, 2024 · 501(C)(3)

  • Liquidation · FURNITURE AND FIXTURES · May 14, 2024 · 501(C)(3)

  • Liquidation · ACCUMULATED DEPRECIATION · May 14, 2024 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349316447

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