Hartland Institute Of Health And Education
- Assets
- $6.1m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 55
- Location
- Rapidan, VA
- Founding
- 06/1984
- Data as of
- 06/2024
- EIN
- 54-1257935
Organization Overview
Hartland Institute Of Health And Education is located in Rapidan, VA. The organization was established in 1984. According to its NTEE Classification (B50) the organization is classified as: Graduate & Professional Schools, under the broad grouping of Education and related organizations. As of 06/2024, Hartland Institute Of Health And Education employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hartland Institute Of Health And Education 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 06/2024, Hartland Institute Of Health And Education generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $2.8m during the year ending 06/2024. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE, EQUIP, AND TRAIN MISSIONARIES TO TRANSFORM THE WORLD THROUGH CHRIST; A BIBLICALLY BASED EDUCATIONAL PROGRAM THAT COMBINES ACADEMICS WITH PRACTICAL TRAINING AND OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLEGE AND EDUCATION: ENROLLMENT IN THE COLLEGE THIS YEAR INCLUDED AN AVERAGE OF 40 STUDENTS, INCLUDING INTERNS. SIX GRADUATES COMPLETED THEIR COURSES OF STUDY. WE ARE CURRENTLY OFFERING MAJORS IN AREAS OF HEALTH MINISTRY, MEDIA, RELIGION, AND EDUCATION. A MIDWIFERY COURSE HAS ALSO BEEN ADDED. CLASSROOM STUDIES ARE COMBINED WITH PRACTICAL WORK EXPERIENCE TO HELP PROVIDE A WELL-ROUNDED EDUCATION. OUR DAY ACADEMY/ELEMENTARY ENROLLMENT WAS 21 FOR THE YEAR.
OTHER ACCOMPLISHMENTS INCLUDED OUR ORGANIC FARM THAT HAS 18 ACRES DEVOTED TO BONA FIDE PRODUCTION OF FRUITS AND VEGETABLES SUCH AS BLACK BERRIES, WATER MELON, TOMATO, LETTUCE, POTATO, KALE, GARLIC, ONION, PEPER, CUCUMBER, SQUASH, ETC. THE FARM SUPPLIES THE COLLEGE CAFETERIA AND THE WELLNESS CENTER KITCHEN WITH ORGANIC PRODUCTS AND PROVIDES OPPORTUNITY FOR THE STUDENTS TO LEARN ABOUT ORGANIC AGRICULTURE.
LIFESTYLE CENTER: CONDUCTED TWELVE 11-DAY/ 17-DAY LIVE-IN PROGRAMS FOR RECOVERY OF LIFESTYLE DISEASES NATURALLY, WITH A TOTAL AVERAGE OF 78 GUESTS. SEVERAL INDIVIDUAL THERAPY SESSIONS WERE ALSO PROVIDED.
PUBLICATIONS: HARTLAND PUBLISHES A MONTHLY SUBSCRIPTION MAGAZINE ADDRESSING ISSUES THAT CHRISTIANS FACE TODAY. IT IS NOW READ AND SPREAD ON SIX CONTINENTS. WE CURRENTLY HAVE AN AVERAGE OF 1300 ACTIVE SUBSCRIPTIONS, WHICH INCLUDES BULK SUBSCRIPTIONS. OTHER PUBLICATIONS RELEVANT TO CHRISTIAN LIVING AND HEALTHFUL LIFESTYLE ARE ALSO OFFERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patti Barnes Director | Trustee | 40 | $24,792 |
Norbert Restrepo President | OfficerTrustee | 40 | $21,060 |
Jesse Zwiker Director | Trustee | 20 | $21,000 |
Kevin Grams VP Of Academic Affairs | OfficerTrustee | 20 | $8,388 |
Steven Grabiner Treasurer | OfficerTrustee | 0 | $0 |
Patricia Humphrey Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,659,381 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,659,381 |
| Total Program Service Revenue | $1,263,224 |
| Investment income | $4,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,183 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $44,672 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,003,963 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $98,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $53,123 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,775 |
| Compensation of current officers, directors, key employees. | $60,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $717,445 |
| Pension plan accruals and contributions | $34,618 |
| Other employee benefits | $24,940 |
| Payroll taxes | $72,592 |
| Fees for services: Management | $31,545 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $313,567 |
| Advertising and promotion | $62,209 |
| Office expenses | $49,765 |
| Information technology | $36,664 |
| Royalties | $0 |
| Occupancy | $488,941 |
| Travel | $96,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,810 |
| Interest | $72 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $303,541 |
| Insurance | $45,237 |
| All other expenses | $313,314 |
| Total functional expenses | $2,819,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,034 |
| Savings and temporary cash investments | $511,142 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $147,254 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,316 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,188,220 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,099,966 |
| Accounts payable and accrued expenses | $47,321 |
| Grants payable | $1,059 |
| Deferred revenue | $7,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $230,419 |
| Other liabilities | $112,765 |
| Total liabilities | $398,564 |
| Net assets without donor restrictions | $5,608,724 |
| Net assets with donor restrictions | $92,678 |
| 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 | $6,099,966 |