Civic Intelligence

The Healing Consciousness Foundation

990 • Fiscal year 2014 • EIN 20-8357080

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilehcfbucks.org
45 Second Street PikeSouthampton, PA 18966

(215) 840-8630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$180,002

Down $77,662 (-30%) from 2013

Net Assets

Down

$163,731

Down $80,146 (-33%) from 2013

Liabilities

Up

$16,271

Up $2,484 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Up

$245,186

Up $119,107 (+94%) from 2013

Expenses

Up

$325,332

Up $87,510 (+37%) from 2013

Net Income

Up

-$80,146

Up $31,597 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $295,187Liabilities 2010: $2,331Net Assets 2010: $292,8562010Assets 2011: $276,732Liabilities 2011: $2,110Net Assets 2011: $274,6222011Assets 2012: $357,700Liabilities 2012: $2,080Net Assets 2012: $355,6202012Assets 2013: $257,664Liabilities 2013: $13,787Net Assets 2013: $243,8772013Assets 2014: $180,002Liabilities 2014: $16,271Net Assets 2014: $163,7312014Assets 2015: $226,068Liabilities 2015: $11,519Net Assets 2015: $214,5492015Assets 2016: $256,980Liabilities 2016: $3,288Net Assets 2016: $253,6922016Assets 2017: $158,548Liabilities 2017: $4,190Net Assets 2017: $154,3582017Assets 2018: $178,948Liabilities 2018: $0Net Assets 2018: $178,9482018Assets 2019: $118,466Liabilities 2019: $0Net Assets 2019: $118,4662019Assets 2020: $80,748Liabilities 2020: $0Net Assets 2020: $80,7482020Assets 2021: $96,594Liabilities 2021: $0Net Assets 2021: $96,5942021Assets 2022: $127,355Liabilities 2022: $54Net Assets 2022: $127,3012022Assets 2023: $423,630Liabilities 2023: $116Net Assets 2023: $423,5142023

Highlighted filing

2014

Assets$180,002
Liabilities$16,271
Net Assets$163,731
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $107,5222010Revenue 2011: $103,167Expenses 2011: $121,401Net Income 2011: -$18,2342011Expenses 2012: $97,2822012Revenue 2013: $126,079Expenses 2013: $237,822Net Income 2013: -$111,7432013Revenue 2014: $245,186Expenses 2014: $325,332Net Income 2014: -$80,1462014Revenue 2015: $330,802Expenses 2015: $279,984Net Income 2015: $50,8182015Revenue 2016: $316,737Expenses 2016: $277,594Net Income 2016: $39,1432016Revenue 2017: $114,464Expenses 2017: $213,798Net Income 2017: -$99,3342017Revenue 2018: $292,175Expenses 2018: $276,265Net Income 2018: $15,9102018Revenue 2019: $255,688Expenses 2019: $316,170Net Income 2019: -$60,4822019Revenue 2020: $219,096Expenses 2020: $256,814Net Income 2020: -$37,7182020Revenue 2021: $281,945Expenses 2021: $266,099Net Income 2021: $15,8462021Revenue 2022: $253,425Expenses 2022: $222,718Net Income 2022: $30,7072022Revenue 2023: $441,638Expenses 2023: $145,425Net Income 2023: $296,2132023

Highlighted filing

2014

Revenue$245,186
Expenses$325,332
Net Income-$80,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$300,206
Mission and Program Overview

Mission

To improve the quality of life for those at high risk for or diagnosed with breast cancer through holistic healing modalities, education, and life style changes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,925$131,702▼ $80,223
Cash and Non-Interest-Bearing Accounts$35,002$41,513▲ $6,511
Land, Buildings, and Equipment, Net$6,530$3,265▼ $3,265
Prepaid Expenses and Deferred Charges$4,207$3,184▼ $1,023
Accounts Receivable-$338-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$257,664$180,002▼ $77,662
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,787$16,271▲ $2,484
Total Liabilities$13,787$16,271▲ $2,484
Net Assets / Fund Balance
Unrestricted Net Assets$196,219$163,731▼ $32,488
Temporarily Rstr Net Assets$47,658--
Total Net Assets Fund Balance$243,877$163,731▼ $80,146
Total Liabilities and Net Assets / Fund Balance$257,664$180,002▼ $77,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,265$6,530$9,795
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dianne HennPresident
Lauren LoVerdeVice President
Cari GrundmanDirector
Claudie WilliamsDirector
David PflugDirector
Beth DupreeFounder
Michelle DavisSecretary
Lauren CatrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,973
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$94,029
All Other Contributions
$150,973
Change in Net Assets
$-80,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,186
Revenue Not Reported on Form 990
$86,020
Total Revenue per Audited Statements
$331,206
Total Revenue per Form 990
$245,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,332
Total Fundraising Expense$44,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,137--$212,137
Fees for Services Management-$6,600$19,800$26,400
Fees for Services Accounting-$5,000-$5,000
Information Technology-$4,047-$4,047
Insurance-$3,325-$3,325
Depreciation Depletion-$3,265-$3,265
All Other Expenses-$2,866-$2,866
Other Expenses$40,226$1,717$3,727$1,717
Conferences and Meetings-$593-$593
Office Expenses-$559-$559
Total Functional Expenses$252,363$27,972$44,997$325,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,352
Expenses per Audited Statements$325,332
Total Expenses per Form 990$325,332
Expenses Not Reported on Form 990$86,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,049
Fundraising Direct Expenses$55,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$149,049$149,049$55,020$94,029
Total Events$149,049$149,049$55,020$94,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has 8 voting members in 2014.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is distributed and reviewed by all members of the Organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the Organization requests that each member of the board identify any conflict of interests.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Healing Consciousness Foundation
EIN
20-8357080
Phone
2158408630
Address
45 Second Street Pike, Southampton, PA 18966

Signing Officer

Name
Lauren Catrino
Title
Treasurer
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
38

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires The Healing Consciousness Foundation to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event expenses netted on 990 $55020”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses netted on 990 $55020”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016271
IRS990/AccountsReceivableGrp/EOYAmt0338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the quality of life for those at high risk for or diagnosed with breast cancer through holistic healing modalities, education, and life style changes.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0150973
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02866
IRS990/AllOtherExpensesGrp/TotalAmt02866
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Management
IRS990/BooksInCareOfDetail/PhoneNum02158408630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Second Street Pike
IRS990/BooksInCareOfDetail/USAddress/CityNm0Southampton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018966
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035002
IRS990/CashNonInterestBearingGrp/EOYAmt041513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0593
IRS990/ConferencesMeetingsGrp/TotalAmt0593
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0325332
IRS990/CYOtherRevenueAmt094029
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-80146
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0325332
IRS990/CYTotalFundraisingExpenseAmt044997
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245186
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03265
IRS990/DepreciationDepletionGrp/TotalAmt03265
IRS990/Desc0The Healing Consciousness Foundation [HCF] engaged the services of an outside consulting company to provide quality and management consulting services. The consultant's primary role is to assist the HCF in achieving their strategic goals and initiatives. In 2013, the HCF Board established the Executive Director role. Additionally, the HCF expanded several existing programs and added additional services and programs.Descriptions of current HCF programsIntegrative Healing Therapies are provided by HCF approved Practitioners. Every survivor receives five HEALING CERTIFICATES to use for the holistic services of their choice. The therapies include: Reiki, Energy Therapy, Acupuncture, Massage, Hypnotherapy, Personal Fitness, Guided Imagery, Personal Yoga, Prepare for Surgery, Nutritional Counseling, Tapping or Emotional Freedom Technique, Healing Touch, Integrated Lymphatic Massage, Osteopathic Physical Therapy Treatment and Personal Lifestyle Coaching.HEALING CERTIFICATES - The first service provided by HCF started in 2007. All patients diagnosed with breast cancer referred to the HCF by participating physicians received five "Healing Certificates" that are redeemable for Integrative Healing Therapies. There is no cost to the patient to use the certificates and the patient decides which Integrative Healing Therapy they want to receive. Over 1,600 individuals have received Healing Certificates since 2007. We help breast cancer survivors become "Thrivers".Support Groups were established to bring an amazing group of women together to discuss their feelings and experiences of breast cancer. The laugh, they cry and most importantly, they share with no judgment in a loving, nurturing and caring environment. Started in 2007 the group has now expanded to include over 175 inspirational and beautiful women and a few men. The groups include: Bucks County Breast Friends [BCBF], New Member BCBF Meeting, MetaFriends Support, Young Breast Friends and Living in my Genes.Beautiful You Program-When you lose your hair, you tell the world you have breast cancer. This program allows survivors to decide who to tell and when to tell them. The program includes a Customized Consultation to evaluate hair color, texture and discuss any hair styling changes along with a discussion of removal of the hair and a Wig Consultation to pick-up the wig and discuss any concerns about the wig.Wellness and Fitness Programs are offered for survivors and caregivers. The programs include: VMS Thrivers Workout and group classes for Yoga, Zumba, Core Fitness and Mat Pilates.Annual Thrivers Retreats provide an opportunity for survivors to spend a weekend focused on healing through sessions focused on mind, body and spirit.Create Your Life Program is a 12 month therapeutic group support that is a perfect fit for those women in a position to commit to continuing their journey of self-discovery and to the regular practice of self-care techniques.Education and Prevention Programs include a THINK PINK/LIVE GREEN pamphlet and numerous Dr. Beth DuPree educational seminars including "How Survivors Become Thrivers" and the "Healthy Cooking For Life Program". The "Healthy Cooking For Life Program" is offered to breast cancer patients and high-risk patients and focuses on easy recipes for the family, while utilizing healthy nutritional sources. In the Spring of 2014, the HCF offered a new 2 1/2 day program called Breast Cancer Survivorship Experience to educate breast fellows and breast cancer surgeons from around the nation about survivorship. Healing Threads is a program where patients are given the use of specially designed garments to enhance the post-operative period and allow our patients to feel special and cared for.Art Therapy, Journaling, Zen Calligraphy and Meditative Brush Painting Workshops allow survivors to be able to express their hopes, fears and dreams that have surfaced with the diagnosis of breast cancer.Post-Operative Garment Support Program provides financial assis
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0252363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt019800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesManagementGrp/TotalAmt026400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0212137
IRS990/FeesForServicesOtherGrp/TotalAmt0212137
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dianne Henn
IRS990/Form990PartVIISectionAGrp/PersonNm1Lauren LoVerde
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Cari Grundman
IRS990/Form990PartVIISectionAGrp/PersonNm4Claudie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren Catrino
IRS990/Form990PartVIISectionAGrp/PersonNm6David Pflug
IRS990/Form990PartVIISectionAGrp/PersonNm7Beth Dupree
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Founder
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt055020
IRS990/FundraisingGrossIncomeAmt0149049
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04047
IRS990/InformationTechnologyGrp/TotalAmt04047
IRS990/InsuranceGrp/ManagementAndGeneralAmt03325
IRS990/InsuranceGrp/TotalAmt03325
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03265
IRS990/LandBldgEquipCostOrOtherBssAmt09795
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life for those at high risk for or diagnosed with breast cancer through holistic healing modalities, education, and life style changes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243877
IRS990/NetAssetsOrFundBalancesEOYAmt0163731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094029
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OfficeExpensesGrp/TotalAmt0559
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0education expense
IRS990/OtherExpensesGrp/Desc1fundraising expense
IRS990/OtherExpensesGrp/Desc2credit card and fees
IRS990/OtherExpensesGrp/Desc3marketing
IRS990/OtherExpensesGrp/FundraisingAmt021470
IRS990/OtherExpensesGrp/FundraisingAmt13727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01717
IRS990/OtherExpensesGrp/ProgramServicesAmt040226
IRS990/OtherExpensesGrp/TotalAmt040226
IRS990/OtherExpensesGrp/TotalAmt121470
IRS990/OtherExpensesGrp/TotalAmt23727
IRS990/OtherExpensesGrp/TotalAmt31717
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03184
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237822
IRS990/PYOtherRevenueAmt011586
IRS990/PYRevenuesLessExpensesAmt0-111743
IRS990/PYTotalExpensesAmt0237822
IRS990/PYTotalRevenueAmt0126079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04049
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89810
IRS990ScheduleA/PublicSupportPY509Pct00.90540
IRS990ScheduleA/PublicSupportTotal509Amt0791372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt062850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115974
IRS990ScheduleA/Total509Grp/TotalAmt0877084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031000
IRS990ScheduleD/DonatedServicesUseFcltsAmt031000
IRS990ScheduleD/ExpensesNotReportedAmt086020
IRS990ScheduleD/ExpensesSubtotalAmt0325332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt055020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09795
IRS990ScheduleD/OtherRevenueAmt055020
IRS990ScheduleD/RevenueNotReportedAmt086020
IRS990ScheduleD/RevenueSubtotalAmt0245186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires The Healing Consciousness Foundation to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event expenses netted on 990 $55020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Event expenses netted on 990 $55020
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03265
IRS990ScheduleD/TotalExpensesPerForm990Amt0325332
IRS990ScheduleD/TotalRevenuePerForm990Amt0245186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411352
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has 8 voting members in 2014.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,002
Liabilities
$16,271
Net assets
$163,731
Revenue
$245,186
Expenses
$325,332
Net income
-$80,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$4.42$1.45$2.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$2.53$2.23$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$2.82$2.66$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$2.19$2.57$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.56$3.16$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.92$2.76$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.54$1.14$2.14$0.99
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.03$2.54$3.17$2.78$0.39
2015Summary only. Only limited summary data is available for this year.$2.26$0.12$2.15$3.31$2.80$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$2.45$3.25$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.14$2.44$1.26$2.38$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.02$3.56$0.97
2011Summary only. Only limited summary data is available for this year.$2.77$0.02$2.75$1.03$1.21$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.02$2.93$1.08