The Heart of the Healer Foundation Inc
990 • Fiscal year 2012 • EIN 02-0601468
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Balance Sheet
Assets
Flat$123,752
Flat from 2012
Net Assets
Flat$91,737
Flat from 2012
Liabilities
Flat$32,015
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$207,518
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Aug 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $159,909
Mission and Program Overview
Mission
Our mission is to preserve indigenous cultures and restore our Earth.
Major Activities
- Activity 2
- Rainforest Sanctuary Initiative-Our goal is to raise global awareness regarding the relevance of these ancestral wisdom traditions for the modern world. Funding for this program offers crucial social equity assistance to regional communities in the form of medical services, primary education, sustainable practices of agro-forestry and the conservation of endangered rainforest.
- Activity 3
- Sipapu Sipapu will be a 28-bed educational residential center focusing on the conservation and sustainability of the rainforest and her people and indigenous wisdom. Sipapu will emerge as a sacred communtiy on the Tambopata River. The project has two phases 1 phase 1 includes removing an existing unsafe structure and building a caretaker bedroom, kitchen, a combined bedroom/secure storeroom for THOTH administrator and a common area for visitors 2 phase II relates to installing water and sanitary waste systems. in the Hopi and Pueblo cosmology, Sipapu is a place of emergence, and sometimes, the place where souls and world cycles are delivered to life, as well as welcomed back into transformation. Sipapu is where Mother Earth gives birth to the next evolutionary expression for humankind.
Filing and Contact Details
Filer
- EIN
- 02-0601468
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| IRS990/Activity2/Description | 0 | Rainforest Sanctuary Initiative-Our goal is to raise global awareness regarding the relevance of these ancestral wisdom traditions for the modern world. Funding for this program offers crucial social equity assistance to regional communities in the form of medical services, primary education, sustainable practices of agro-forestry and the conservation of endangered rainforest. |
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| IRS990/Activity3/Description | 0 | Sipapu Sipapu will be a 28-bed educational residential center focusing on the conservation and sustainability of the rainforest and her people and indigenous wisdom. Sipapu will emerge as a sacred communtiy on the Tambopata River. The project has two phases 1 phase 1 includes removing an existing unsafe structure and building a caretaker bedroom, kitchen, a combined bedroom/secure storeroom for THOTH administrator and a common area for visitors 2 phase II relates to installing water and sanitary waste systems. in the Hopi and Pueblo cosmology, Sipapu is a place of emergence, and sometimes, the place where souls and world cycles are delivered to life, as well as welcomed back into transformation. Sipapu is where Mother Earth gives birth to the next evolutionary expression for humankind. |
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| IRS990/ActivityOrMissionDescription | 0 | Our mission is to preserve indigenous cultures and restore the Earth. THOTH is dedicated to helping preserve aboriginal wisdom of plants, animals, and healing traditions via sustainable conservation. Most recently, THOTH is working towards the preservation of 16,000 acres of pristine jungle in the Amazon of Peru. |
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| IRS990/Description | 0 | Rainforest Sanctuary Initiative-Rio Las Piedras, Peru Our primary intention for the purchase and management of this land is to prevent further degradation of this unique and fragile ecosystem. We will continue to host scientists and students from England who are studying the abundant life in the rainforest. We believe their work advances the understanding of how crucial this environment is to life on this planet. This facility is ideally suited for long-term resident naturalists seeking MS and PhD fieldwork opportunities, undergraduate research and short-term expeditions. We are also offering three trips to our community members to immerse themselves in the rainforest environment. Consequently, our scientific and sustainable tourism endeavors will result in the development of social equity strategies to benefit local community members. THOTH is committed to doing everything in our power to protect this land and those indigenous to her. We will actively manage the castana Brazil nut harvest each year and develope sustainable building and maintenance techniques for the lodge. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board of directors received and approved regular financial updates related to the organizations activities, including contributions and expenditures. The approved financials are the basis for the Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Documents are available to the public and are provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Program Service Expenses 22,004, Grants and allocations 0, Revenue 28,529 Pachakuti Mesa Tradition Apprenticeship Program-The PMT is a tradition rooted in the Peruvian spiritual methods of sacred relationship with the Earth. The apprenticeship program strives to to bring these Earth-honoring practices to the United States and the rest of the world. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Program Service Expenses 3,352, Grants and allocations 0, Revenue 0 The Chaupin School-it is the only school in the entire region which teaches the children local costumes, dances, music and rituals and paying tribute to Pachamama. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990, Part III, Line 4d Program Service Expenses 22,004, Grants and allocations 0, Revenue 28,529 Pachakuti Mesa Tradition Apprenticeship Program-The PMT is a tradition rooted in the Peruvian spiritual methods of sacred relationship with the Earth. The apprenticeship program strives to to bring these Earth-honoring practices to the United States and the rest of the world. Form 990, Part III, Line 4d Program Service Expenses 3,352, Grants and allocations 0, Revenue 0 The Chaupin School-it is the only school in the entire region which teaches the children local costumes, dances, music and rituals and paying tribute to Pachamama. Form 990 Part VI Section B Line 11 Board of directors received and approved regular financial updates related to the organizations activities, including contributions and expenditures. The approved financials are the basis for the Form 990. Form 990 Part VI Section C Line 19 Documents are available to the public and are provided upon request. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Line 4d Other Activities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Line 4d Other Activities |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 16833 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | -5863 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1458 Old Chelsea Station |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | New York |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 101131458 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Bonnie Knezo Secretery-THOTH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8773143778 |
| IRS990/TotalAssets/BOY | 0 | 140546 |
| IRS990/TotalAssetsBOY | 0 | 140546 |
| IRS990/TotalAssets/EOY | 0 | 123752 |
| IRS990/TotalAssetsEOY | 0 | 123752 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 127655 |
| IRS990/TotalExpensesCurrentYear | 0 | 207518 |
| IRS990/TotalExpensesPriorYear | 0 | 139823 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22669 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38467 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 146382 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 207518 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22669 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1200 |
| IRS990/TotalLiabilitiesBOY | 0 | 1200 |
| IRS990/TotalLiabilities/EOY | 0 | 32015 |
| IRS990/TotalLiabilitiesEOY | 0 | 32015 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 140546 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 123752 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 139346 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 91737 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 25356 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 28529 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 146382 |
| IRS990/TotalProgramServiceRevenue | 0 | 32240 |
| IRS990/TotalRevenueCurrentYear | 0 | 159909 |
| IRS990/TotalRevenuePriorYear | 0 | 167951 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 159909 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 122513 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 97600 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.heartofthehealer.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020601468 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Heart of The Healer Foundation Inc |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $123,752
- Liabilities
- $32,015
- Net assets
- $91,737
- Revenue
- -
- Expenses
- $207,518
- Net income
- -