Nonprofit · EIN 87-1905513
WHOLENESS HAVEN INC
Also known as SAME AS ABOVE
Tax-exempt · WILLIS, TX 77378
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,292,256 | $1,033,043 | $259,213 | $659,616 | $378,686 | $280,930 |
| December 31, 2023 | 990 | $689,409 | $793,898 | -$104,489 | $153,740 | $553,255 | -$399,515 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,292,256
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $171,519
- Salaries, compensation and benefits (total)
- $663,040
- Professional fundraising fees
- $0
- Accounting fees
- $10,897
- Occupancy
- $99,430
- Depreciation
- $12,211
- Program services (functional)
- $1,022,146
- Management and general (functional)
- $10,897
Balance sheet and other
- Total assets, start of year
- $153,740
- Total assets, end of year
- $659,616
- Total liabilities, end of year
- $378,686
- Net assets, end of year
- $280,930
- Land, buildings and equipment
- $56,258
- Net assets without donor restrictions
- $280,930
- Gross receipts
- $1,292,256
- Employees
- 8
- Volunteers
- 3
- Year formed
- 2022
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGIA J MOULTON | PRESIDENT Trustee or director | 80 | $91,154 |
| NORRIS MOULTON | VICE PRESIDENT Trustee or director | 80 | $80,385 |
| BRIGETT BENTLEY | OFFICER Trustee or director | 5 | $0 |
| DWAYNE ELLIS | OFFICER Trustee or director | 5 | $0 |
| SHERINE SAGLIOCCA | OFFICER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGIA J MOULTON | PRESIDENT Trustee or director | 80 | $63,115 |
| NORRIS MOULTON | VICE PRESIDENT Trustee or director | 80 | $47,769 |
| BRIGETT BENTLEY | OFFICER Trustee or director | 5 | $0 |
| DWAYNE ELLIS | OFFICER Trustee or director | 5 | $0 |
| SHERINE SAGLIOCCA | OFFICER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 13207 FM 2432 RD, WILLIS, TX 77378-5949
- In care of
- % GEORGIA MOULTON
- Mailing address (990-N for 2024)
- 1210 Turtle Creek Drive, Missouri City TX 77489
- Principal officer (990 for 2024)
- GEORGIA J MOULTON, 13207 FM 2432 ROAD, WILLIS, TX 77378
- Principal officer (990-N for 2024)
- Georgia Moulton, 1210 Turtle Creek Drive, Missouri City TX 77489
- Signed the 990
- GEORGIA J MOULTON, EXECUTIVE DIRECTOR
- Phone
- (713) 528-3535
- Return prepared by
- GEORGE BAUGH III & CO
Mission
SERVICES FOR UNDER PREVILDGE GIRLS.
Program accomplishments
- SERVICES FOR UNDER PREVILDGE GIRLS.Expenses $1,022,146 · revenue $1,292,256
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1905513
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $659,616
- Income (IRS master file)
- $1,292,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Georgia Moulton | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $1,292,256 | $1,033,043 | $659,616 | XML |
| 990 | December 2023 | $689,409 | $793,898 | $153,740 | XML |
| 990-N for 2022 Officer: Georgia Moulton | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-1905513).
Questions about WHOLENESS HAVEN INC
- What is the EIN of WHOLENESS HAVEN INC?
- The employer identification number (EIN) of WHOLENESS HAVEN INC is 87-1905513.
- Is WHOLENESS HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WHOLENESS HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHOLENESS HAVEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WHOLENESS HAVEN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHOLENESS HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of WHOLENESS HAVEN INC?
- The 990 for the year ended December 31, 2024 names GEORGIA J MOULTON.
- Who are the officers and directors of WHOLENESS HAVEN INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $91,154 (GEORGIA J MOULTON, PRESIDENT).
- How much revenue does WHOLENESS HAVEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,292,256, expenses of $1,033,043 and total assets of $659,616 at year end.
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