Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the organization's treasurer prior to filing.”
Scores are not available for this record yet.
Assets
Flat$1,057,015
Flat from 2022
Net Assets
Flat$82,449
Flat from 2022
Liabilities
Flat$974,566
Flat from 2022
Revenue
Flat$501,192
Flat from 2022
Expenses
Flat$262,891
Flat from 2022
Net Income
Flat$238,301
Flat from 2022
Universal force healing center is a sanctuary dedicated to providing tools, knowledge and inspiration for self-healing and infinite growth.
The organization is a global center for spiritual and physical wellness. Our mission is to empower people to improve their lives, heal themselves, and to support them in the process of balancing the mind body spirit connection through the power of community, a variety of classes, a healing clinic, workshops and events, many of which are available free or at low cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | $360,000 | $431,795 | ▲ $71,795 |
| Cash and Non-Interest-Bearing Accounts | $222,880 | $396,880 | ▲ $174,000 |
| Loans From Officers Directors | $292,636 | - | - |
| Investments Other Securities | $196 | $70,228 | ▲ $70,032 |
| Prepaid Expenses and Deferred Charges | $9,000 | - | - |
| Inventories for Sale or Use | $8,888 | $0 | ▼ $8,888 |
| Accounts Receivable | $421 | $0 | ▼ $421 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $664,372 | $1,057,015 | ▲ $392,643 |
| Other Assets Total | $62,987 | $158,112 | ▲ $95,125 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $433,500 | $950,400 | ▲ $516,900 |
| Accounts Payable and Accrued Expenses | $435,930 | $24,166 | ▼ $411,764 |
| Total Liabilities | $1,162,066 | $974,566 | ▼ $187,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-497,694 | $82,449 | ▲ $580,143 |
| Total Net Assets Fund Balance | $-497,694 | $82,449 | ▲ $580,143 |
| Total Liabilities and Net Assets / Fund Balance | $664,372 | $1,057,015 | ▲ $392,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $557,086 | $557,086 |
| Other Assets Org | $47,778 | - | - |
| Other Securities | $70,030 | - | - |
| Name | Title |
|---|---|
| Primavera Salva | Co-chair |
| Francine Forrester | President |
| Amanda Plant | Director |
| Anna Hurtgen | Director |
| Jill Cikins | Director |
| Linda Fiske | Director |
| Sandra Galvagny | Director |
| Teresa Coltrin | Director |
| Chris Merrill | Scretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $225,381 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $225,381 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $161,320 |
| Other Expenses | $101,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,691 | - | - | $146,691 |
| Fees for Services Other | $54,775 | - | - | $54,775 |
| Payroll Taxes | $14,629 | - | - | $14,629 |
| Fees for Services Legal | - | $14,060 | - | $14,060 |
| Fees for Services Accounting | - | $10,920 | - | $10,920 |
| Occupancy | $5,726 | - | - | $5,726 |
| Depreciation Depletion | $5,000 | - | - | $5,000 |
| Information Technology | $4,520 | - | - | $4,520 |
| Interest | - | $3,433 | - | $3,433 |
| Advertising | $185 | - | - | $185 |
| Other Expenses | $-8,000 | $1,965 | - | $-8,000 |
| Total Functional Expenses | $232,513 | $30,378 | $0 | $262,891 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $360,000 | $431,795 | ▲ $71,795 |
| Loans from Officers, Directors, Trustees, and Key Employees | $292,636 | - | - |
“The form 990 is reviewed by the organization's treasurer prior to filing.”
“Directors are required to report conflicts of interest to the board chair when they arise.”
“The form 990 is available at the organizations offices during normal business hours with an appointment.”
“The form 990, governing documents and financial statements are available at the organizations offices during normal business hours with an appointment.”
“Payroll processing: program service expenses 4,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,103. Teachers: program service expenses 28,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,672. Other: program service expenses 22,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,000.”
“Write off of old rent payable that will not need to be paid 341,842.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A GLOBAL CENTER FOR SPIRITUAL AND PHYSICAL WELLNESS. OUR MISSION IS TO EMPOWER PEOPLE TO IMPROVE THEIR LIVES, HEAL THEMSELVES, AND TO SUPPORT THEM IN THE PROCESS OF BALANCING THE MIND BODY SPIRIT CONNECTION THROUGH THE POWER OF COMMUNITY, A VARIETY OF CLASSES, A HEALING CLINIC, WORKSHOPS AND EVENTS, MANY OF WHICH ARE AVAILABLE FREE OR AT LOW COST. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5000 |
| IRS990/Desc | 0 | WE ARE HERE TO HELP PEOPLE FROM ALL WALKS OF LIFE TO ACHIEVE PERMANENT SELF-HEALING, WITH A UNIQUE EMPHASIS ON COMMUNITY AND RAISING GLOBAL CONSCIOUSNESS. THE ORGANIZATION OFFERS A WIDE RANGE OF YOGA DISCIPLINES, UNIVERSAL KABBALAH WORKSHOPS, DANCE AND MOVEMENT CLASSES, PILATES, ZUMBA, AND MEDITATION. WE ARE A WELCOME DESTINATION FOR THOUSANDS OF STUDENTS FROM ALL OVER THE WORLD TAKING PART IN OUR NAAM YOGA AND HARMONYUM HEALING CERTIFICATION PROGRAMS AND OTHER EVENTS. THE ORGANIZATION IS AS MUCH ABOUT HELPING THE COMMUNITY AS IT IS ABOUT SELF-HEALING, WHICH IS WHY MANY OF OUR CLASSES AND COMMUNITY AND THERAPEUTIC PROGRAMS ARE PROVIDED FREE OF CHARGE. |
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| IRS990/MissionDesc | 0 | UNIVERSAL FORCE HEALING CENTER IS A SANCTUARY DEDICATED TO PROVIDING TOOLS, KNOWLEDGE AND INSPIRATION FOR SELF-HEALING AND INFINITE GROWTH. |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2006828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 202597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 360699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 647133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 568193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1841044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28984 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00750 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3847872 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 304183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 798840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1219090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904305 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3847872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 304186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 798841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 626049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1232344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 915436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3876856 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13112 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 97222 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 47778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TRADEMARKS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LICENSED PROGRAMMING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MASTERCLASS CONTENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 557086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 557086 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 198 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 70030 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CRYPOTO CURRENCY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 158112 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 70228 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 431795 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | AMOUNT LOANED TO PURCHASE PROPERTY THAT EVENTUALLY WILL BE UNIVERAL FORCE'S |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 360000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHRIS MERRILL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 431795 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 225381 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST TO THE BOARD CHAIR WHEN THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICES DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICES DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 4,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,103. TEACHERS: PROGRAM SERVICE EXPENSES 28,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,672. OTHER: PROGRAM SERVICE EXPENSES 22,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WRITE OFF OF OLD RENT PAYABLE THAT WILL NOT NEED TO BE PAID 341,842. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 664372 |
| IRS990/TotalAssetsEOYAmt | 0 | 1057015 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 664372 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1057015 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 467142 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 232513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 262891 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1162066 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 974566 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1162066 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 974566 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -497694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82449 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.