Civic Intelligence

Center for Reuniting Families

EIN 95-4505661 • 501(c)3 • Templeton, CA

Profile

To provide environments and experiences where individuals can begin the path to healing through self exploration, assessment and re-design of a healthy positive lifestyle.

2550 Oakview RoadTempleton, CA 93465

heartsjourney.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

12641.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

1st percentile

-404950%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$34,800

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 87000.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,038,986

Down $114,943 (-3.6%) from 2023

Liabilities

Down

$492,383

Down $366 (-0.1%) from 2023

Net Assets

Down

$2,546,603

Down $114,577 (-4.3%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$55,342

Up $21,520 (+64%) from 2023

Expenses

Up

$169,919

Up $9,716 (+6.1%) from 2023

Net Income

Up

-$114,577

Up $11,804 (+9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,173,998Liabilities 2011: $935,873Net Assets 2011: $3,238,1252011Assets 2012: $3,860,137Liabilities 2012: $1,034,913Net Assets 2012: $2,825,2242012Assets 2013: $3,386,744Liabilities 2013: $959,600Net Assets 2013: $2,427,1442013Assets 2014: $3,292,923Liabilities 2014: $907,032Net Assets 2014: $2,385,8912014Assets 2015: $3,160,469Liabilities 2015: $809,965Net Assets 2015: $2,350,5042015Assets 2016: $3,109,445Liabilities 2016: $781,428Net Assets 2016: $2,328,0172016Assets 2017: $2,410,998Liabilities 2017: $123,875Net Assets 2017: $2,287,1232017Assets 2018: $2,347,240Liabilities 2018: $163,409Net Assets 2018: $2,183,8312018Assets 2019: $2,288,206Liabilities 2019: $197,788Net Assets 2019: $2,090,4182019Assets 2020: $3,181,456Liabilities 2020: $218,716Net Assets 2020: $2,962,7402020Assets 2021: $2,967,381Liabilities 2021: $174,881Net Assets 2021: $2,792,5002021Assets 2023: $3,153,929Liabilities 2023: $492,749Net Assets 2023: $2,661,1802023Assets 2024: $3,038,986Liabilities 2024: $492,383Net Assets 2024: $2,546,6032024

Highlighted filing

2024

Assets$3,038,986
Liabilities$492,383
Net Assets$2,546,603
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $266,729Expenses 2011: $288,877Net Income 2011: -$22,1482011Revenue 2012: $227,274Expenses 2012: $396,396Net Income 2012: -$169,1222012Revenue 2013: -$22,140Expenses 2013: $375,940Net Income 2013: -$398,0802013Revenue 2014: $310,080Expenses 2014: $351,333Net Income 2014: -$41,2532014Revenue 2015: $324,425Expenses 2015: $359,312Net Income 2015: -$34,8872015Revenue 2016: $426,850Expenses 2016: $449,337Net Income 2016: -$22,4872016Revenue 2017: $384,803Expenses 2017: $425,697Net Income 2017: -$40,8942017Revenue 2018: $384,923Expenses 2018: $489,491Net Income 2018: -$104,5682018Revenue 2019: $401,529Expenses 2019: $494,943Net Income 2019: -$93,4142019Revenue 2020: $1,145,821Expenses 2020: $361,775Net Income 2020: $784,0462020Revenue 2021: $510Expenses 2021: $170,750Net Income 2021: -$170,2402021Revenue 2023: $33,822Expenses 2023: $160,203Net Income 2023: -$126,3812023Revenue 2024: $55,342Expenses 2024: $169,919Net Income 2024: -$114,5772024

Highlighted filing

2024

Revenue$55,342
Expenses$169,919
Net Income-$114,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,038,986
Liabilities
$492,383
Net assets
$2,546,603
Revenue
$55,342
Expenses
$169,919
Net income
-$114,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.49$2.55$0.06$0.17$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.49$2.66$0.03$0.16$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.17$2.79$0.00$0.17$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.22$2.96$1.15$0.36$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.20$2.09$0.40$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.16$2.18$0.38$0.49$0.10
2017Summary only. Only limited summary data is available for this year.$2.41$0.12$2.29$0.38$0.43$0.04
2016Summary only. Only limited summary data is available for this year.$3.11$0.78$2.33$0.43$0.45$0.02
2015Summary only. Only limited summary data is available for this year.$3.16$0.81$2.35$0.32$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$3.29$0.91$2.39$0.31$0.35$0.04
2013Summary only. Only limited summary data is available for this year.$3.39$0.96$2.43$0.02$0.38$0.40
2012Summary only. Only limited summary data is available for this year.$3.86$1.03$2.83$0.23$0.40$0.17
2011Summary only. Only limited summary data is available for this year.$4.17$0.94$3.24$0.27$0.29$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$462,210
Mission and Program Overview

Mission

To provide environments and experiences where individuals can begin the path to healing through self exploration, assessment and re-design of a healthy positive lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,065$1,089,959▼ $106
Cash and Non-Interest-Bearing Accounts$41,317$191,870▲ $150,553
Savings and Temporary Cash Investments$175,662$157,419▼ $18,243
Loans From Officers Directors$80--
Total Assets$3,153,929$3,038,986▼ $114,943
Other Assets Total$1,846,885$1,599,738▼ $247,147
Liabilities
Other Liabilities$492,669$492,383▼ $286
Total Liabilities$492,749$492,383▼ $366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,661,180$2,546,603▼ $114,577
Total Net Assets Fund Balance$2,661,180$2,546,603▼ $114,577
Total Liabilities and Net Assets / Fund Balance$3,153,929$3,038,986▼ $114,943

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,089,844-$1,089,844
Other Land Buildings$115$653$768
Other Assets Org$1,599,738--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter Huber PhdTreasurerFT$33,100$33,100
Linda Crawford PhdPresidentPT$33,100$33,100

Board Members and Trustees

NameTitle
Carl Schwartz PhdTrustee
Stephen SandersTrustee
Linda ParkinsonMember
Mike RichardsMember
Yarrow MorseMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,343
Program Service Revenue
$0
Investment Income
$50,999
Other Revenue
$0
All Other Contributions
$4,343
Change in Net Assets
$-114,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,714
Other Expenses$83,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,957$59,873-$79,830
Interest$28,807--$28,807
Occupancy$27,909--$27,909
Payroll Taxes$1,721$5,163-$6,884
Fees for Services Other$2,446$3,100-$5,546
Advertising$3,719--$3,719
All Other Expenses$2,096$1,199-$3,295
Office Expenses$102$1,894-$1,996
Other Expenses$1,824$2,059-$1,824
Information Technology-$769-$769
Fees for Services Accounting$160$482-$642
Depreciation Depletion$106--$106
Travel-$60-$60
Total Functional Expenses$95,320$74,599$0$169,919
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
Loans from Officers, Directors, Trustees, and Key Employees$80--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$491,607
Payroll Liabilities$776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Reuniting Families
EIN
95-4505661
Phone
8057696664
Address
2550 OAKVIEW ROAD, TEMPLETON, CA 93465
Doing Business As
HEART'S JOURNEY WELLNESS ACADEMY

Signing Officer

Name
Peter Huber Phd
Title
Treasurer
Phone
8057696664
Signed
2025-06-04

Organization Details

Principal Officer
Linda Crawford Phd
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
2
Employees
8
Volunteers
7

Preparer

Firm
Ross Carreiro Brown Cpas Pc
Address
895 SHASTA AVE, MORRO BAY, CA 93442
Preparer
George G Ross
Phone
8057722808
Raw XML Appendix363 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME -7,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GAIN/(LOSS) ON SALE OF ASSETS 2018: (12,379) 2019: 961,999 2021: 90,566 2022: 23,644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0510
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192271
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/LandGrp/BookValueAmt01089844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01089844
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT IN PROGRESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03038986
IRS990/TotalAssetsGrp/BOYAmt03153929
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169919
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0492383
IRS990/TotalLiabilitiesGrp/BOYAmt0492749
IRS990/TotalLiabilitiesGrp/EOYAmt0492383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02661180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02546603
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055342
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03153929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03038986
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HEARTSJOURNEY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HUBER PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08057696664
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR REUNITING FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0954505661
ReturnHeader/Filer/PhoneNum08057696664
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 OAKVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0TEMPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093465
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873744513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS CARREIRO BROWN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0895 SHASTA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRO BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093442
ReturnHeader/PreparerPersonGrp/PhoneNum08057722808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE G ROSS
ReturnHeader/ReturnTs02025-06-25T16:02:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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