Nonprofit · EIN 88-3611174
WHOLE SELF COLLABORATIVE
Tax-exempt · CHATTANOOGA, TN 37411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $113,146 | $108,021 | $5,125 | $17,596 | $13,069 | $4,527 |
| December 31, 2023 | 990 | $138,184 | $139,301 | -$1,117 | $10,768 | $11,366 | -$598 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $113,146
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $69,782
- Salaries, compensation and benefits (total)
- $75,120
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Occupancy
- $15,713
- Program services (functional)
- $38,152
- Management and general (functional)
- $69,869
Balance sheet and other
- Total assets, start of year
- $10,768
- Total assets, end of year
- $17,596
- Total liabilities, end of year
- $13,069
- Net assets, end of year
- $4,527
- Net assets without donor restrictions
- $4,527
- Gross receipts
- $113,146
- Employees
- 2
- Year formed
- 2022
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 |
|---|---|---|---|
| LORI BILBREY | BOARD DIRECT Trustee or director | – | $0 |
| HEATHER CARR | BOARD SECRET Trustee or director | – | $0 |
| BONNIE KOENIG | BOARD DIRECT Trustee or director | – | $0 |
| DAWN SIMPSON | BOARD PRESID Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN SIMPSON | BOARD DIRECT Trustee or director | – | $0 |
| LORI BILBREY | BOARD DIRECT Trustee or director | – | $0 |
| HEATHER CARR | BOARD SECRET Trustee or director | – | $0 |
| BONNIE KOENIG | BOARD PRESID Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 5708 UPTAIN RD STE 464, CHATTANOOGA, TN 37411-5507
- In care of
- % COURTNEY EDWARDS
- Principal officer (990 for 2024)
- ERIN SWEM LPC MHSP, UNKNOWN, CHATTANOOGA, TN 37421
- Signed the 990
- ERIN SWEM LPC MHSP, CEO
- Phone
- (423) 218-2239
- Website
- WHOLESELFCO.ORG
- Return prepared by
- THE WALLS GROUP
Mission
TO PROVIDE ACCESS TO QUALITY MENTAL HEALTH AND WELLNESS SERVICES TO THE LGBTQ+ COMMUNITY.
Program accomplishments
- TO PROVIDE ACCESS TO QUALITY MENTAL HEALTH AND WELLNESS SERVICES TO THE LGBTQ+ COMMUNITY.revenue $113,146
- TO PROVIDE ACCESS TO QUALITY MENTAL HEALTH AND WELLNESS SERVICES TO THE LGBTQ+ COMMUNITY.Expenses $38,152
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3611174
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $17,596
- Income (IRS master file)
- $113,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $113,146 | $108,021 | $17,596 | XML |
| 990 | December 2023 | $138,184 | $139,301 | $10,768 | XML |
| 990 | December 2022 | $36,333 | $35,814 | $12,936 | IRS |
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 88-3611174).
Questions about WHOLE SELF COLLABORATIVE
- What is the EIN of WHOLE SELF COLLABORATIVE?
- The employer identification number (EIN) of WHOLE SELF COLLABORATIVE is 88-3611174.
- Is WHOLE SELF COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WHOLE SELF COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHOLE SELF COLLABORATIVE 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 WHOLE SELF COLLABORATIVE 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 WHOLE SELF COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WHOLE SELF COLLABORATIVE?
- The 990 for the year ended December 31, 2024 names ERIN SWEM LPC MHSP.
- Who are the officers and directors of WHOLE SELF COLLABORATIVE?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WHOLE SELF COLLABORATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $113,146, expenses of $108,021 and total assets of $17,596 at year end.
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All nonprofits in CHATTANOOGA · Tennessee · Mental health and crisis intervention