Heart Consciousness Church Inc
- Assets
- $74.5m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 123
- Location
- Middletown, CA
- Founding
- 04/1975
- Data as of
- 12/2021
- EIN
- 23-7422390
Organization Overview
Heart Consciousness Church Inc, operating under the name Harbin Hot Springs, is located in Middletown, CA. The organization was established in 1975. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Harbin Hot Springs employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbin Hot Springs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harbin Hot Springs generated $12.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $5.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO TEACH AND PROMOTE SPIRITUAL AWARENESS, PSYCHOLOGICAL GROWTH, AND HOLISTIC HEALING. WE DO THIS BY PROVIDING A VARIETY OF CEREMONIES, MEETINGS, INSTRUCTION, PRACTICE, CELEBRATIONS, AND CONFERENCES. WE HONOR AND TEACH ALL RELIGIONS NOT ATTEMPTING TO HARM OTHERS. WE PROVIDE A LARGE SANCTUARY AND SPIRITUAL COMMUNITY THAT DRAWS THOUSANDS OF GUEST MEMBERS EACH YEAR FOR RETREATS, CONFERENCES, AND PROGRAMS. WE PROMOTE WHOLENESS, ONENESS, AND ECOLOGY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETREAT PROGRAM: SEMINARS AND PROGRAMS ARE HELD FOR ABOUT 20,000 NONRESIDENT MEMBERS, USUALLY ON A DAY, OVERNIGHT, WEEKEND, OR WEEK-LONG BASIS. ROOMS ARE PROVIDED AND MANY PEOPLE CAMP ON OUR BEAUTIFUL, NATURAL GROUNDS. THE NATURAL HOT WATERS ARE VERY HEALTHY, QUIET, AND WHILE SILENCE IS THE RULE, THEY PROMOTE COMRADERY. THE SILENCE HONORS THE WATER AND NATURE IN GENERAL. THE MANY CLASSES, CEREMONIES, AND CONFERENCES CREATE A SENSE OF SERIOUS PURPOSE. WE PROVIDE FREE YOGA CLASSES SEVERAL TIMES PER DAY IN OUR EVENTS CENTER.
SPIRITUAL COMMUNITY PROGRAM: THE SPIRITUAL COMMUNITY PROGRAM COVERS OUR RESIDENT MEMBERSHIP. THE HEAVY MAJORITY OF THESE ARE EMPLOYEES WHO RUN THE FACILITIES AND OTHER PROGRAMS, INCLUDING CONSTRUCTION AND REPAIR AS WELL AS ADMINISTRATIVE FUNCTIONS AND STAFFING OTHER PROGRAMS. THERE ARE MANY COMMUNITY ACTIVITIES DIRECTED TOWARDS RESIDENT MEMBERS, THOUGH NOT NEARLY AS MANY AS THOSE THAT ARE OPEN BOTH TO RESIDENT AND VISITING MEMBERS, AS OUR MAIN AIM IS TO SERVE ALL OUR MEMBERSHIP.
SALES TO MEMBERS: THE LARGEST ACTIVITY IN THIS CATEGORY IS OUR ORGANIC, MOSTLY VEGETARIAN RESTAURANT, THIS PROMOTES A HEALTHY LIFESTYLE. IN ADDITION IS THE CAFÉ WHICH PROMOTES SHARING AMONGST MEMBERS AND TEACHERS BY PROVIDING A GATHERING AREA DURING THE DAY. WE TRY TO BLEND ALL PARTS OF LIFE INTO A SPIRITUALLY ORIENTED, COHERENT WHOLE BASED ON OUR BELIEFS, SO THAT BEING HERE IS A TOTAL EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Donham Director And Assistant Treasurer | OfficerTrustee | 35 | $36,622 |
Sajjad Mahmud Senior Vice President, Secretary And Director | OfficerTrustee | 20 | $29,505 |
Will Erme Director | Trustee | 10 | $14,948 |
Maria Mosqueda Director And Treasurer | OfficerTrustee | 19 | $8,055 |
Deirdre Davis Vice President, Assistant Secretary And Director | OfficerTrustee | 35 | $6,824 |
Mac Finney Director | Trustee | 5 | $701 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Albatros Holistic Pools Llc Pools Consulting | 12/30/21 | $160,191 |
Dlg Electric Electrical Construction | 12/30/21 | $138,057 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $240,592 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,072 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,276 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,940 |
| Total Program Service Revenue | $5,081,009 |
| Investment income | $106,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $288 |
| Net Gain/Loss on Asset Sales | $6,020,536 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,021,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,654 |
| Compensation of current officers, directors, key employees. | $96,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,671,182 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,753 |
| Payroll taxes | $166,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,681 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $239,632 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,441 |
| Office expenses | $242,819 |
| Information technology | $44,455 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $109,435 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $724,494 |
| Insurance | $108,969 |
| All other expenses | $146,681 |
| Total functional expenses | $5,135,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,224,626 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $32,953,142 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $36,296,360 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $74,474,128 |
| Accounts payable and accrued expenses | $338,640 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $45,545 |
| Other liabilities | $0 |
| Total liabilities | $534,185 |
| Net assets without donor restrictions | $73,939,943 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $74,474,128 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heart Consciousness Church Inc has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amazing Facts International Granite Bay, CA | $89,775,280 | $35,047,793 |
Kingdom Causes Long Beach, CA | $4,022,983 | $21,219,613 |
Youth With A Mission San Diego-Baja Chula Vista, CA | $22,048,486 | $17,148,909 |
Christ-Centered Ministries Inglewood, CA | $3,642,191 | $13,458,260 |
Neighborhood Ministries Inc Phoenix, AZ | $8,839,353 | $14,695,989 |
Latino Coalition For Community Leadership Bakersfield, CA | $2,661,885 | $14,445,845 |
Hope Services Hawaii Inc Hilo, HI | $6,998,663 | $14,894,055 |
Living Stream Anaheim, CA | $110,298,756 | $20,926,950 |
Luis Palau Association Portland, OR | $14,968,196 | $16,675,451 |
Rescue International Dana Point, CA | $7,874,025 | $9,695,100 |
Community Build Inc Los Angeles, CA | $3,997,471 | $9,365,253 |
Lake Mission Viejo Association Mission Viejo, CA | $11,099,981 | $7,973,182 |