Civic Intelligence

The Healing Consciousness Foundation

990 • Fiscal year 2016 • EIN 20-8357080

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$256,980

Up $30,912 (+14%) from 2015

Net Assets

Up

$253,692

Up $39,143 (+18%) from 2015

Liabilities

Down

$3,288

Down $8,231 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Down

$316,737

Down $14,065 (-4.3%) from 2015

Expenses

Down

$277,594

Down $2,390 (-0.9%) from 2015

Net Income

Down

$39,143

Down $11,675 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$256,980
Liabilities$3,288
Net Assets$253,692
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$316,737
Expenses$277,594
Net Income$39,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$339,837
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$43,885$109,034▲ $65,149
Pledges and Grants Receivable$106,521$79,707▼ $26,814
Cash and Non-Interest-Bearing Accounts$60,680$66,064▲ $5,384
Accounts Receivable$8,263$0▼ $8,263
Prepaid Expenses and Deferred Charges$6,719$2,175▼ $4,544
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$226,068$256,980▲ $30,912
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,519$3,288▼ $8,231
Total Liabilities$11,519$3,288▼ $8,231
Net Assets / Fund Balance
Unrestricted Net Assets$108,028$173,985▲ $65,957
Temporarily Rstr Net Assets$106,521$79,707▼ $26,814
Total Net Assets Fund Balance$214,549$253,692▲ $39,143
Total Liabilities and Net Assets / Fund Balance$226,068$256,980▲ $30,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,795$9,795
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Claudie WilliamsEvents Chair
Michelle BrownBCBF Liason
Lauren CatrinoFormerTreasurer
Beth DupreeFounder
Cari GrundmanFundraising COM
Jodi HutchinsonHoly Redeem Rep
David PflugMarketing COM C
Lauren LoVerdePractioner Lias
Gail MageeSecretary
Amy FryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,595
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$115,971
All Other Contributions
$200,595
Change in Net Assets
$39,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,737
Revenue Not Reported on Form 990
$53,350
Total Revenue per Audited Statements
$370,087
Total Revenue per Form 990
$316,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,594
Total Fundraising Expense$30,560
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$153,638--$153,638
Fees for Services Management-$13,332-$13,332
Information Technology-$4,019-$4,019
Insurance-$3,232-$3,232
All Other Expenses-$3,216-$3,216
Other Expenses$66,040$1,710$4,580$1,710
Office Expenses-$1,169-$1,169
Total Functional Expenses$219,678$27,356$30,560$277,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$330,944
Expenses per Audited Statements$277,594
Total Expenses per Form 990$277,594
Expenses Not Reported on Form 990$53,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,071
Fundraising Direct Expenses$23,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$139,071$139,071$17,073$121,998
Total Events$139,071$139,071$23,100$115,971
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Beth DuPree, Founder and Amy Fry, Treasurer are sisters.”

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

“The Organization has 7 voting members in 2016.”

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
Amy Fry
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
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

“Special Event expenses netted $23100”

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

“Special Events expenses netted $23100”

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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/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 500 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. 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 assistance needed by surgical/radiation/chemotherapy patients, to purchase items such as lymph edema sleeves, breast prosthesis, and post-surgical undergarments.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0214549
IRS990/NetAssetsOrFundBalancesEOYAmt0253692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115971
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OfficeExpensesGrp/TotalAmt01169
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/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt025980
IRS990/OtherExpensesGrp/FundraisingAmt14580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11710
IRS990/OtherExpensesGrp/ProgramServicesAmt066040
IRS990/OtherExpensesGrp/TotalAmt066040
IRS990/OtherExpensesGrp/TotalAmt125980
IRS990/OtherExpensesGrp/TotalAmt25258
IRS990/OtherExpensesGrp/TotalAmt31710
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02175
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279984
IRS990/PYOtherRevenueAmt01500
IRS990/PYRevenuesLessExpensesAmt050818
IRS990/PYTotalExpensesAmt0279984
IRS990/PYTotalRevenueAmt0330802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0821702
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01963
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84160
IRS990ScheduleA/PublicSupportPY509Pct00.81210
IRS990ScheduleA/PublicSupportTotal509Amt01126588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt049979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0210068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063278
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0146328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222594
IRS990ScheduleA/Total509Grp/TotalAmt01336656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01338694
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/DonatedServicesAndUseFcltsAmt030250
IRS990ScheduleD/DonatedServicesUseFcltsAmt030250
IRS990ScheduleD/ExpensesNotReportedAmt053350
IRS990ScheduleD/ExpensesSubtotalAmt0277594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt023100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09795
IRS990ScheduleD/OtherRevenueAmt023100
IRS990ScheduleD/RevenueNotReportedAmt053350
IRS990ScheduleD/RevenueSubtotalAmt0316737
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/ExplanationTxt1Special Event expenses netted $23100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Events expenses netted $23100
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/TotalExpensesPerForm990Amt0277594
IRS990ScheduleD/TotalRevenuePerForm990Amt0316737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330944
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023100

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,980
Liabilities
$3,288
Net assets
$253,692
Revenue
$316,737
Expenses
$277,594
Net income
$39,143
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
2016Detailed filing. Detailed filing data is available for this year.$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