THE WHOLE PERSON INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: THE WHOLE PERSON INC (EIN 43-1157083)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-04-29
IRS object ID: 201141199349300819
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-29T11:51:46-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	641062246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431157083	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Whole Person Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WHOL	NameControl
Phone	8165610304	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3420 Broadway	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONNA L MILLER	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	8165610304	Phone
Date Signed	2011-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael J Engle	Name
Phone	8162216300	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DONNA L MILLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3420 BROADWAY SUITE 105	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15799968	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.THEWHOLEPERSON.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	THE WHOLE PERSON ASSISTS PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY AND ENCOURAGES CHANGE WITHIN THE COMMUNITY TO EXPAND OPPORTUNITIES FOR INDEPENDENT LIVING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	99	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	430395	ContributionsGrantsPriorYear
Contributions Grants Current Year	515355	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14433279	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15184054	ProgramServiceRevenueCY
Investment Income Prior Year	103499	InvestmentIncomePriorYear
Investment Income Current Year	74852	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1465	OtherRevenuePriorYear
Other Revenue Current Year	25707	OtherRevenueCurrentYear
Total Revenue Prior Year	14968638	TotalRevenuePriorYear
Total Revenue Current Year	15799968	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	20000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13072630	SalariesEtcPriorYear
Salaries Etc Current Year	14434914	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	968332	OtherExpensePriorYear
Other Expenses Current Year	1787924	OtherExpensesCurrentYear
Total Expenses Prior Year	14050962	TotalExpensesPriorYear
Total Expenses Current Year	16242838	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	917676	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-442870	RevenuesLessExpensesCY
Total Assets BOY	6018038	TotalAssetsBOY
Total Assets EOY	5807637	TotalAssetsEOY
Total Liabilities BOY	662458	TotalLiabilitiesBOY
Total Liabilities EOY	876210	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5355580	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4931427	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	13461946	Expense
Grants	20000	Grants
Revenue	15184054	Revenue
Description	ASSISTANCE IS GIVEN TO THE DISABLED TO ENABLE THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY. THE COMMUNITY IS ENCOURAGED TO MAKE INDEPENDENT LIVING POSSIBLE BY ADVOCACY, SPOKESPERSON, AND INTEGRATION INTO SOCIETY.	Description
Total Program Service Expense	13461946	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	86	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	99	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONNA L MILLER	NamePerson
Telephone Number	8165610304	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3420 BROADWAY SUITE 105	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64111	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRIAN ELLEFSON
DIRECTOR/PRESIDENT	5.0	X	X	0	0	0
JOSEPH MARVIL
DIRECTOR/VICE PRESIDENT	5.0	X	X	0	0	0
MALINDA BARNETT
DIRECTOR/SECRETARY	5.0	X	X	0	0	0
VENKATA VADLAMANI
DIRECTOR/TREASURER	5.0	X	X	0	0	0
KIRK GOODMAN
DIRECTOR	5.0	X		0	0	0
CHUCK LAVERY
DIRECTOR	5.0	X		0	0	0
THERESA MAYFIELD
DIRECTOR	5.0	X		0	0	0
DANIEL SMITH
DIRECTOR	5.0	X		0	0	0
H LON SWEARINGEN
DIRECTOR	5.0	X		0	0	0
TIMOTHY URBAN
DIRECTOR	5.0	X		0	0	0
CARON WELLS
DIRECTOR	5.0	X		0	0	0
CHRIS WILSON
DIRECTOR	5.0	X		0	0	0
DAVID ROBINSON
EXECUTIVE DIRECTOR	40.0		X	119334	0	15255
JOSEPH MATOVU
ASSISTANT EXECUTIVE DIRECTOR	40.0		X	60485	0	12683
DONNA MILLER
CHIEF FINANCIAL OFFICER	40.0		X	94113	0	14156

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	273932	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	42094	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
KUTAK ROCK LLP
LEGAL	110917
MEERS ADVERTISING
ADVERTISING	238555

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	46729	FederatedCampaigns
Government Grants	457807	GovernmentGrants
All Other Contributions	10819	AllOtherContributions
Noncash Contributions	3409	NoncashContributions
Total Contributions	515355	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICES	Description
Business Code	624100	BusinessCode
Total Revenue Column	15184054	TotalRevenueColumn
Related Or Exempt Function Income	15184054	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	15184054	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	74852	TotalRevenueColumn
Exclusion	$74,852	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	25707	TotalRevenueColumn
Exclusion	$25,707	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	25707	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15799968	TotalRevenueColumn
Related Or Exempt Function Income	15184054	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$100,559	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	20000	Total
Program Services	20000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	316024	Total
Management And General	316024	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12069195	Total
Program Services	11339215	ProgramServices
Management And General	729980	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	78745	Total
Program Services	56824	ProgramServices
Management And General	21921	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	739034	Total
Program Services	501537	ProgramServices
Management And General	237497	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1231916	Total
Program Services	1168698	ProgramServices
Management And General	63218	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	95351	Total
Program Services	614	ProgramServices
Management And General	94737	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20281	Total
Management And General	20281	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	93479	Total
Program Services	4553	ProgramServices
Management And General	88926	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	218176	Total
Program Services	1617	ProgramServices
Management And General	216559	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	236217	Total
Program Services	78467	ProgramServices
Management And General	157750	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	232792	Total
Program Services	149407	ProgramServices
Management And General	83385	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	90580	Total
Program Services	69997	ProgramServices
Management And General	20583	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	71225	Total
Program Services	30263	ProgramServices
Management And General	40962	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	87339	Total
Management And General	87339	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26688	Total
Management And General	26688	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
LEGAL SETTLEMENT	497500	497500
BAD DEBT EXPENSE	39497	2741	36756
DUES & SUBSCRIPTIONS	14917	13342	1575
MISCELLANEOUS EXPENSES	63882	61459	2423

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16242838	Total
Program Services	13461946	ProgramServices
Management And General	2780892	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4552750	BOY
EOY	1201488	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	10988	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1201184	BOY
EOY	1800179	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	50781	BOY
EOY	40540	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	403245	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	227276	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	198323	BOY
EOY	175969	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2578473	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6018038	BOY
EOY	5807637	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	662458	BOY
EOY	876210	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	662458	BOY
EOY	876210	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5340580	BOY
EOY	4920439	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	10988	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5355580	BOY
EOY	4931427	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6018038	BOY
EOY	5807637	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	463993	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	407821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	459726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430395	CurrentTaxYearMinus1Year
Current Tax Year	515355	CurrentTaxYear
Total	2277290	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8901765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10396068	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12451934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14433279	CurrentTaxYearMinus1Year
Current Tax Year	15184054	CurrentTaxYear
Total	61367100	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9365758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10803889	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12911660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14863674	CurrentTaxYearMinus1Year
Current Tax Year	15699409	CurrentTaxYear
Total	63644390	Total

Field	Value	IRS element (for citing)
Public Support Total509	63644390	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103499	CurrentTaxYearMinus1Year
Current Tax Year	74852	CurrentTaxYear
Total	299519	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103499	CurrentTaxYearMinus1Year
Current Tax Year	74852	CurrentTaxYear
Total	299519	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5840	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1465	CurrentTaxYearMinus1Year
Current Tax Year	25707	CurrentTaxYear
Total	53924	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9393087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10860154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12975986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14968638	CurrentTaxYearMinus1Year
Current Tax Year	15799968	CurrentTaxYear
Total	63997833	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99448	PublicSupportPercentage509
Prior Year Support Percentage	0.88750	PriorYearSupportPercentage
Investment Income Percentage	0.00468	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16600	OtherCostOrOtherBasis
Depreciation	7467	Depreciation
Book Value	9133	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5123	OtherCostOrOtherBasis
Depreciation	107	Depreciation
Book Value	5016	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	365847	OtherCostOrOtherBasis
Depreciation	219702	Depreciation
Book Value	146145	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15675	OtherCostOrOtherBasis
Book Value	15675	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	175969	TotalOfBookValueLandBuildings
Total Revenue	15799968	TotalRevenue
Total Expenses	16242838	TotalExpenses
Excess Or Deficit For Year	-442870	ExcessOrDeficitForYear
Net Unrealized GL On Investments	18717	NetUnrealizedGLOnInvestments
Total Adjustments	18717	TotalAdjustments
Excess Or Deficit Per FS	-424153	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15836142	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	18717	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	17457	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	36174	RevenueNotRptdF990
Revenue Subtotal	15799968	RevenueSubtotal
Total Revenue Per Form990	15799968	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16260295	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	17457	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	17457	ExpensesNotRptdF990
Expenses Subtotal	16242838	ExpensesSubtotal
Total Expenses Per Form990	16242838	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	UNCERTAIN TAX POSITIONS DISCLOSURE	Identifier
Return Reference	SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	EMERGENCY RELIEF FUND	TypeOfGrant
Number Of Recipients	34	NumberOfRecipients
Amount Of Cash Grant	20000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	MONITORING OF GRANTS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	GRANTS ARE PROVIDED TO INDIVIDUALS TO ASSIST WITH PAST DUE UTILITY BILLS. THE CONSUMER IS REQUIRED TO PROVIDE THE SHUT OFF NOTICE FROM THE UTILITY COMPANY. AFTER APPROVAL A CHECK IS WRITTEN DIRECTLY TO THE UTILITY COMPANY FOR THE PAST DUE BILL. AS PART OF THE PROCESS A BUDGET PLAN(IN WRITING) IS DEVELOPED WITH THE CONSUMER TO HOPEFULLY AVOID THIS FROM HAPPENING AGAIN.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	THE WHOLE PERSON, INC. PROVIDES A VARIETY OF COMMUNITY-BASED, CONSUMER-DRIVEN SERVICES TO PEOPLE WITH DISABILITIES TO PROMOTE CONSUMER CONTROL AND CHOICE OF SERVICES, SELF-DIRECTION, EMPOWERMENT, INDEPENDENCE, SELF-RELIANCE, SELF-HELP, SELF-ADVOCACY AND INTEGRATION INTO THE COMMUNITY.
PROCESS TO REVIEW THE FORM 990	FORM 990, PART VI, SECTION B, LINE 11A	AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER. ANY QUESTIONS OR CONCERNS THE CHIEF FINANCIAL OFFICER HAS ARE ADDRESSED BY THE INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW. ANY QUESTIONS THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS HAVE ARE ADDRESSED BY THE CHIEF FINANCIAL OFFICER AND THE INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN FILED WITH THE IRS.
PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND OFFICERS SIGN AND REVIEW THE CONFLICT OF INTEREST POLICY EACH YEAR. THE BOD MEMBER OR OFFICER IS REQUIRED TO OPENLY ACKNOWLEDGE ANY POTENTIAL CONFLICT OF INTEREST AND SHOULD A CONFLICT ARISE ON ANY PARTICULAR BUSINESS THE BOD MEMBER OR OFFICER WILL ABSTAIN FROM VOTING ON THAT BUSINESS. THE BOD SECRECTARY MONITORS THIS INFORMATION EACH YEAR AND THE POLICY IS REVIEWED ANNUALLY BY THE BOARD.
COMPENSATION REVIEW	FORM 990, PART VI, SECTION B, LINES 15A & 15B	LINE 15A: THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING DATA FROM AN INDEPENDENT SURVEY. THE BOARD ANNUALY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SETS COMPENSATION AND BENEFITS AT A COMPETITIVE LEVEL. LINE 15B: THE EXECUTIVE DIRECTOR SETS THE COMPENSATION OF THE OTHER TOP MANAGEMENT OFFICALS BASED ON ANNUAL PERFORMANCE REVIEWS AND A PAY SCALE THAT IS DEVELOPED EVERY TWO YEARS BASED ON COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS.
AVAILABILTY OF DOCUMENTS	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST FOR REVIEW.