Civic Intelligence

Heart Chan

990 • Fiscal year 2020 • EIN 46-1064920

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileWWW.HEARTCHAN.ORG
18883 State Highway 20Nevada City, CA 95959

(408) 206-9325

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,448,628

Up $50,340 (+2.1%) from 2019

Net Assets

Up

$2,448,052

Up $49,764 (+2.1%) from 2019

Liabilities

Up

$576

Up $576 from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Down

$263,933

Down $10,276 (-3.7%) from 2019

Expenses

Down

$214,169

Down $109,643 (-34%) from 2019

Net Income

Up

$49,764

Up $99,367 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $904,164Liabilities 2013: $0Net Assets 2013: $904,1642013Assets 2014: $1,440,257Liabilities 2014: $0Net Assets 2014: $1,440,2572014Assets 2015: $1,588,686Liabilities 2015: $0Net Assets 2015: $1,588,6862015Assets 2016: $2,305,861Liabilities 2016: $1,703Net Assets 2016: $2,304,1582016Assets 2017: $2,391,876Liabilities 2017: $5,924Net Assets 2017: $2,385,9522017Assets 2018: $2,495,952Liabilities 2018: $46,660Net Assets 2018: $2,449,2922018Assets 2019: $2,398,288Liabilities 2019: $0Net Assets 2019: $2,398,2882019Assets 2020: $2,448,628Liabilities 2020: $576Net Assets 2020: $2,448,0522020Assets 2021: $2,615,852Liabilities 2021: $657Net Assets 2021: $2,615,1952021Assets 2022: $2,655,871Liabilities 2022: $4,262Net Assets 2022: $2,651,6092022Assets 2023: $1,692,966Liabilities 2023: $549Net Assets 2023: $1,692,4172023Assets 2024: $351,092Liabilities 2024: $2,890Net Assets 2024: $348,2022024

Highlighted filing

2020

Assets$2,448,628
Liabilities$576
Net Assets$2,448,052
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $988,149Expenses 2013: $91,472Net Income 2013: $896,6772013Revenue 2014: $674,256Expenses 2014: $138,163Net Income 2014: $536,0932014Revenue 2015: $667,909Expenses 2015: $519,480Net Income 2015: $148,4292015Revenue 2016: $1,094,614Expenses 2016: $379,142Net Income 2016: $715,4722016Revenue 2017: $380,975Expenses 2017: $299,181Net Income 2017: $81,7942017Revenue 2018: $330,957Expenses 2018: $267,617Net Income 2018: $63,3402018Revenue 2019: $274,209Expenses 2019: $323,812Net Income 2019: -$49,6032019Revenue 2020: $263,933Expenses 2020: $214,169Net Income 2020: $49,7642020Revenue 2021: $355,288Expenses 2021: $188,145Net Income 2021: $167,1432021Revenue 2022: $241,238Expenses 2022: $204,824Net Income 2022: $36,4142022Revenue 2023: $151,091Expenses 2023: $1,104,483Net Income 2023: -$953,3922023Revenue 2024: $441,007Expenses 2024: $1,785,222Net Income 2024: -$1,344,2152024

Highlighted filing

2020

Revenue$263,933
Expenses$214,169
Net Income$49,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$263,933
Mission and Program Overview

Mission

To bring chan meditation practice into as many peoples lives as possible and to help people to live a life of peace, love, and harmony as they walk along the path toward enlightenment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,339,005$1,286,066▼ $52,939
Savings and Temporary Cash Investments$1,000,573$1,111,868▲ $111,295
Cash and Non-Interest-Bearing Accounts$36,850$47,294▲ $10,444
Accounts Receivable$5,600--
Total Assets$2,398,288$2,448,628▲ $50,340
Other Assets Total$16,260$3,400▼ $12,860
Liabilities
Other Liabilities-$576-
Total Liabilities$0$576▲ $576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,398,288$2,448,052▲ $49,764
Total Net Assets Fund Balance$2,398,288$2,448,052▲ $49,764
Total Liabilities and Net Assets / Fund Balance$2,398,288$2,448,628▲ $50,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,787$116,805$1,042,592
Land$220,000-$220,000
Leasehold Improvements$103,306$57,356$160,662
Other Land Buildings$18,601$47,757$66,358
Equipment$18,372$23,639$42,011
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark TroxellCEO / Director
Leeching LinCFO / Director
Yao Donald HwongDirector
Zhenyao MoDirector
Yen Kang LiuSecretary / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$251,739
Program Service Revenue
$0
Investment Income
$12,194
Other Revenue
$0
All Other Contributions
$251,739
Change in Net Assets
$49,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,804--$67,804
Occupancy$60,538--$60,538
Office Expenses$24,045$11,759-$35,804
Insurance$19,945--$19,945
Other Expenses$11,219--$11,219
Travel$3,049--$3,049
Advertising$1,615--$1,615
Fees for Services Accounting-$1,031-$1,031
Total Functional Expenses$201,379$12,790$0$214,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$576
Credit Cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 18

“Explanation of other means forms available for public inspection - information will be provided to the general public upon written request.”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available - application and returns only will be disclosed to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Heart Chan
EIN
46-1064920
Phone
4082069325
Address
18883 STATE HIGHWAY 20, NEVADA CITY, CA 95959

Signing Officer

Name
Yenkang Liu
Title
Secretary
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yenkang Liu
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Oc Accountancy Professional Corporation
Address
2082 BUSINESS CENTER DR STE 175, IRVINE, CA 92612
Preparer
Chenyuan Anthony Chen
Phone
9499883388
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“Form 990 review process - the tax returns are reviewed by board members before they are filed.”

Raw XML Appendix370 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/AccountsReceivableGrp/BOYAmt05600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING CHAN MEDITATION PRACTICE INTO AS MANY PEOPLES LIVES AS POSSIBLE AND TO HELP PEOPLE TO LIVE A LIFE OF PEACE, LOVE, AND HARMONY AS THEY WALK ALONG THE PATH TOWARD ENLIGHTENMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01615
IRS990/AdvertisingGrp/TotalAmt01615
IRS990/AllOtherContributionsAmt0251739
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LEECHING LIN
IRS990/BooksInCareOfDetail/PhoneNum08312364315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0557 PINE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTEREY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036850
IRS990/CashNonInterestBearingGrp/EOYAmt047294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012194
IRS990/CYOtherExpensesAmt0214169
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049764
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0214169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263933
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067804
IRS990/DepreciationDepletionGrp/TotalAmt067804
IRS990/Desc0TO PROVIDE FUNDS FOR MAINTENANCE OF EXISTING AND CONTINUED PROPAGATION OF A NATIONAL NETWORK OF CENTERS AND RETREAT LOCATIONS, PROVIDING A REGULAR SCHEDULE OF SERVICES, CLASSES AND TRAINING IN THE CHAN TRADITIONAL TEACHINGS AND LINEAGE, INCLUDING, BUT NOT LIMITED TO, PERFORMING WEDDINGS, FUNERAL SERVICES, COUNSELING IN HEALTHY LIFESTYLE, RELATIONSHIPS AND SPIRITIUAL DEVELOPMENT OF PRACTITIONERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0201379
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01031
IRS990/FeesForServicesAccountingGrp/TotalAmt01031
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ZHENYAO MO
IRS990/Form990PartVIISectionAGrp/PersonNm1YAO DONALD HWONG
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK TROXELL
IRS990/Form990PartVIISectionAGrp/PersonNm3YEN KANG LIU
IRS990/Form990PartVIISectionAGrp/PersonNm4LEECHING LIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO / DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019945
IRS990/InsuranceGrp/TotalAmt019945
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012194
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01286066
IRS990/LandBldgEquipCostOrOtherBssAmt01531623
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING CHAN MEDITATION PRACTICE INTO AS MANY PEOPLES LIVES AS POSSIBLE AND TO HELP PEOPLE TO LIVE A LIFE OF PEACE, LOVE, AND HARMONY AS THEY WALK ALONG THE PATH TOWARD ENLIGHTENMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02398288
IRS990/NetAssetsOrFundBalancesEOYAmt02448052
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02398288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02448052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060538
IRS990/OccupancyGrp/TotalAmt060538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011759
IRS990/OfficeExpensesGrp/ProgramServicesAmt024045
IRS990/OfficeExpensesGrp/TotalAmt035804
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016260
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1LICENSE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt012800
IRS990/OtherExpensesGrp/ProgramServicesAmt1364
IRS990/OtherExpensesGrp/ProgramServicesAmt211219
IRS990/OtherExpensesGrp/TotalAmt012800
IRS990/OtherExpensesGrp/TotalAmt1364
IRS990/OtherExpensesGrp/TotalAmt211219
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0576
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YENKANG LIU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09319
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323812
IRS990/PYOtherRevenueAmt04760
IRS990/PYRevenuesLessExpensesAmt0-49603
IRS990/PYTotalExpensesAmt0323812
IRS990/PYTotalRevenueAmt0274209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049764
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01111868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01465595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023053
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0700657
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0780417
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.66190
IRS990ScheduleA/PublicSupportPY509Pct00.71460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01573216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393522
IRS990ScheduleA/Total509Grp/TotalAmt01573216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01094614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02376686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0925787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01042592
IRS990ScheduleD/EquipmentGrp/BookValueAmt018372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042011
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01286066
IRS990ScheduleD/TotalLiabilityAmt0576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS - THE TAX RETURNS ARE REVIEWED BY BOARD MEMBERS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF OTHER MEANS FORMS AVAILABLE FOR PUBLIC INSPECTION - INFORMATION WILL BE PROVIDED TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE - APPLICATION AND RETURNS ONLY WILL BE DISCLOSED TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02398288
IRS990/TotalAssetsEOYAmt02448628
IRS990/TotalAssetsGrp/BOYAmt02398288
IRS990/TotalAssetsGrp/EOYAmt02448628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0576
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02398288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02448052
IRS990/TotalProgramServiceExpensesAmt0201379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263933
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02398288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02448628
IRS990/TravelGrp/ProgramServicesAmt03049
IRS990/TravelGrp/TotalAmt03049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018883 STATE HIGHWAY 20
IRS990/USAddress/CityNm0NEVADA CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095959
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEARTCHAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YENKANG LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART CHAN
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0461064920
ReturnHeader/Filer/PhoneNum04082069325
ReturnHeader/Filer/USAddress/AddressLine1Txt018883 STATE HIGHWAY 20
ReturnHeader/Filer/USAddress/CityNm0NEVADA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OC ACCOUNTANCY PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02082 BUSINESS CENTER DR STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09499883388
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHENYUAN ANTHONY CHEN
ReturnHeader/ReturnTs02021-05-10T11:03:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YENKANG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,628
Liabilities
$576
Net assets
$2,448,052
Revenue
$263,933
Expenses
$214,169
Net income
$49,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.44$1.79$1.34
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.15$1.10$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$0.24$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.36$0.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.27$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$0.33$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.39$0.38$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$1.09$0.38$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.67$0.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.67$0.14$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.99$0.09$0.90
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00