2023-10-26T16:08:19-05:00 2022-12-31 364745545 DOEREN MAYHEW 2600 NORTH LOOP WEST SUITE 600 HOUSTON TX 77092 990 2022-01-01 352544518 WHOLELIFE SERVICES INC WHOL 7135213150 607 WESTHEIMER RD HOUSTON TX 77006 ANNA COFFEY CHIEF EXECUTIVE OFFICER 7135213150 2023-10-24 1 ANNA COFFEY 999009999 0 ELISSA POSWAY P02235641 7137897077 2023-10-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNA COFFEY 607 WESTHEIMER RD HOUSTON TX 77006 111978 0 X N/A X 2015 TX 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. 3 3 0 0 0 0 0 0 111978 111978 0 0 37797 0 149775 111978 0 0 0 0 0 0 0 0 0 608149 477347 608149 477347 -458374 -365369 8177024 7911464 9820000 9919809 -1642976 -2008345 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. 0 0 477347 111978 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. 477347 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ANNA COFFEY 7135213150 607 WESTHEIMER HOUSTON TX 77006 X KAREN GEORGE TREASURER 5.00 X X 0 0 0 STEVEN KIRKLAND SECRETARY 2.00 X X 0 0 0 STEPHAN FAIRFIELD PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SERVICE REVENU 900002 111978 111978 111978 111978 111978 0 0 145869 145869 256597 256597 44012 44012 AMORTIZATION OF DEBT IS 17869 17869 PERMITS & FEES 13000 13000 477347 477347 0 0 35100 0 0 55989 444442 447649 8463285 1278778 7402177 7184507 295305 223319 8177024 7911464 99809 9820000 9820000 9820000 9919809 X -1642976 -2008345 -1642976 -2008345 8177024 7911464 -365369 0 X X 0 1 X 1 0 X 111978 111978 111978 111978 111978 559890 111978 111978 111978 111978 111978 559890 0 0 0 559890 111978 111978 111978 111978 111978 559890 1.00000 0.90310 0.00000 X 8151464 1079477 7071987 311821 199301 112520 7184507 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE 990 WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRE IS COMPLETED BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR. THE WOMEN'S HOME 607 WESTHEIMER HOUSTON TX 77006 741467811 HELPING WOMEN IN CRISIS TX 501(C)(3) LINE 7 YES 0 THE WOMEN'S HOME HAMMERLY PHASE II LP 607 WESTHEIMER HOUSTON TX 77006 300839520 AFFORDABLE HOUSING & CASE MANAGMENT TX THE WOMEN'S HOME RELATED 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 THE WOMEN'S HOME J 111978 ACTUAL AMOUNTS THE WOMEN'S HOME K 100 LEASE AGREEMENT