Civic Intelligence

Heart Chan

990 • Fiscal year 2024 • EIN 46-1064920

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization ProfileWWW.HEARTCHAN.ORG
246 S Hillview DrMilpitas, CA 95035

(213) 309-4910

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$351,092

Flat from 2024

Net Assets

Flat

$348,202

Flat from 2024

Liabilities

Flat

$2,890

Flat from 2024

Revenue And Expenses

Revenue

Flat

$441,007

Flat from 2024

Expenses

Flat

$1,785,222

Flat from 2024

Net Income

Flat

-$1,344,215

Flat from 2024

Historical Trend

Balance Sheet Trend

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: $348,2022024Assets 2024: $351,092Liabilities 2024: $2,890Net Assets 2024: $348,2022024

Highlighted filing

2024

Assets$351,092
Liabilities$2,890
Net Assets$348,202
Open 2024 Filing

Operations Trend

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: -$1,344,2152024Revenue 2024: $441,007Expenses 2024: $1,785,222Net Income 2024: -$1,344,2152024

Highlighted filing

2024

Revenue$441,007
Expenses$1,785,222
Net Income-$1,344,215
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$2,140,929
Mission and Program Overview

Mission

To bring chan meditation practice into as many people's 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$1,147,850$0▼ $1,147,850
Savings and Temporary Cash Investments$506,105$220,199▼ $285,906
Cash and Non-Interest-Bearing Accounts$32,892$124,775▲ $91,883
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,692,966$351,092▼ $1,341,874
Other Assets Total$6,119$6,118▼ $1
Liabilities
Other Liabilities$549$2,890▲ $2,341
Total Liabilities$549$2,890▲ $2,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,692,417$348,202▼ $1,344,215
Total Net Assets Fund Balance$1,692,417$348,202▼ $1,344,215
Total Liabilities and Net Assets / Fund Balance$1,692,966$351,092▼ $1,341,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,339$209,253$1,042,592
Land$220,000-$220,000
Leasehold Improvements$70,313$96,619$166,932
Equipment$3,749$39,256$43,005
Other Land Buildings$-1,127,401$-345,128$-1,472,529
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paihsien YuDirector
Cheng Yu ChungCEO
Tang JinCFO
Yuchen HuangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,153
Program Service Revenue
$0
Investment Income
$421,334
Other Revenue
$520
All Other Contributions
$19,153
Change in Net Assets
$-1,344,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,540,000
Other Expenses$245,222
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,540,000--$1,540,000
Fees for Services Legal$71,447$1,449-$72,896
Depreciation Depletion---$19,459
All Other Expenses$11,259--$11,259
Other Expenses$8,924--$8,924
Insurance$8,793--$8,793
Travel$4,995--$4,995
Office Expenses$3,151--$3,151
Advertising$1,315--$1,315
Fees for Services Other-$440-$440
Total Functional Expenses$1,763,874$1,889$0$1,785,222
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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 VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, 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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heart Chan
EIN
46-1064920
Phone
2133094910
Address
246 S HILLVIEW DR, MILPITAS, CA 95035

Signing Officer

Name
Yuchen Huang
Title
Secretary
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
3388 Brook Leaf Ct
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
OC Accountancy Professional Corporation
Address
2082 Business Center Dr Ste 175, Irvine, CA 92612
Preparer
Chenyuan Anthony Chen
Phone
9499883388
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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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IRS990ScheduleA/PublicSupportTotal509Amt03264771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01540000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0876940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251739
IRS990ScheduleA/Total509Grp/TotalAmt03264771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01540000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0876940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03277044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0833339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01042592
IRS990ScheduleD/EquipmentGrp/BookValueAmt03749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043005
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1127401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-345128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-1472529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt02890
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01540000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BUDDHALAND ON EARTH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF OTHER MEANS FORMS AVAILABLE FOR PUBLIC INSPECTION - INFORMATION WILL BE PROVIDED TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, 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/TotalAssetsBOYAmt01692966
IRS990/TotalAssetsEOYAmt0351092
IRS990/TotalAssetsGrp/BOYAmt01692966
IRS990/TotalAssetsGrp/EOYAmt0351092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01763874
IRS990/TotalFunctionalExpensesGrp/TotalAmt01785222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549
IRS990/TotalLiabilitiesEOYAmt02890
IRS990/TotalLiabilitiesGrp/BOYAmt0549
IRS990/TotalLiabilitiesGrp/EOYAmt02890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01692417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348202
IRS990/TotalProgramServiceExpensesAmt01763874
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01692966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351092
IRS990/TravelGrp/ProgramServicesAmt04995
IRS990/TravelGrp/TotalAmt04995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HEARTCHAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YUCHEN HUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART CHAN
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0461064920
ReturnHeader/Filer/PhoneNum02133094910
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 S HILLVIEW DR
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811686541
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/PreparerPersonNm0Chenyuan Anthony Chen
ReturnHeader/ReturnTs02025-05-15T11:26:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,092
Liabilities
$2,890
Net assets
$348,202
Revenue
$441,007
Expenses
$1,785,222
Net income
-$1,344,215
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
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