2024-11-14T11:35:56-06:00 2023-12-31 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990 2023-01-01 562414607 WISDOM OF THE HEART CHURCH WISD 7078259589 PO BOX 4505 ARCATA CA 95518 CHRISTINE BREESE CEO 7078259589 2024-11-13 1 0 L WOOD JR P00764531 7078224835 2023 2024-10-15 13:58:12Z UNIVERSITY OF METAPHYSICAL SCIENCES CHRISTINE BREESE PO BOX 4505 ARCATA CA 95518 1148969 0 X WWW.UMSONLINE.ORG X 2003 CA TO EDUCATE, MINISTER TO, AND SERVE PEOPLE IN THE BELIEF STRUCTURE AND FIELD OF METAPHYSICS. 3 1 6 1 0 0 22088 11941 1115642 1136068 6923 908 0 52 1144653 1148969 0 0 0 0 194045 204273 0 0 0 783998 761013 978043 965286 166610 183683 2898596 2749122 542666 209509 2355930 2539613 TO EDUCATE, MINISTER TO, AND SERVE PEOPLE IN THE BELIEF STRUCTURE AND FIELD OF METAPHYSICS. 0 0 223343 317983 EDUCATION OF MINISTRIES THOUGH OUR SCHOOL, UNIVERSITY OF METAPHYSICAL SCIENCES (UMS). UMS HAS APPROXIMATELY 2,000 STUDENTS WORLD WIDE. 574600 818137 SPONSOR OF GAIA SAGRADA SPIRITUAL RETREAT CENTER IN ECUADOR. THE CENTER SERVED OVER 500 VISITORS IN 2023. FREE READING AND MEDITATION PROVIDED THROUGH OUR WEBSITE. 797943 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 6 1 0 1 EC 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X CHRISTINE BREESE 7078259589 PO BOX 4505 ARCATA CA 95518 CHRISTINE BREESE CEO 70.00 X X 42260 0 10737 DONALD BRUCE NICHOLS SECRETARY TREASURER 70.00 X X 42260 0 10737 MEADE A BREESE CFO 0.00 X X 0 0 0 PATRICIA SEMERIA ECUADOR INTEGRATION OFFICE 0.00 X 0 0 0 MICHAEL HAMMER COMMUNICATIONS OFFICER 0.00 X 0 0 0 84520 0 21474 0 0 0 0 0 11941 11941 RETREAT INCOME 900099 818085 818085 TUITION/COURSE MATERIA 900099 317941 317941 INTERNET REVENUE 900099 42 42 1136068 908 908 CREDIT CARD CASH BACK 561499 52 52 52 1148969 1136120 0 908 84520 42260 42260 102413 89238 13175 17340 12634 4706 94781 94781 12361 12361 910 850 60 78945 78945 5544 5544 15998 15998 1670 1670 33825 33825 44399 44399 1232 1232 RETREAT SUPPLIES & EXPE 367328 367328 BANK AND MERCHANT FEES 41959 41959 TELECOMMUNICATIONS 25438 25438 BUSINESS IMPROVEMENT 15453 15453 21170 21170 965286 797943 167343 0 581041 408161 109879 42221 2587997 307840 2189093 2280157 18583 18583 2898596 2749122 40349 99174 502317 110335 542666 209509 X 0 0 0 0 2355930 2539613 2355930 2539613 2898596 2749122 183683 0 X 0 0 0 X 279750 279750 1933908 258888 1675020 51123 39747 11376 323216 9205 314011 2280157 CREDIT CARDS 10247 SBA EIDL LOAN 100088 110335 ECUADOR INVESTMENT-RETREAT FACILITYINVESTMENT-RETREAT FACILITY 2280157 ECUADOR 1 2 PROGRAM SERVICES EDUCATION OF MINISTRIES THROUGH SPIRITUAL RETREAT SERVICES. SPECIFICALLY RELATED TO PROGRAM SERVICE STATEMENT 4B IN PART III OF FORM 990. 367328 1 2 0 0 1 2 2647485 0 2647485 0 0 0 0 0 0 PART I, LINE 3: THE CHURCH USES THE CASH METHOD TO ACCOUNT FOR EXPENDITURES. CHRISTINE BREESE DIRECTOR/CEO FOR CONSTRUCTION OF CHURCH RETREAT FACILITIES X 226682 55286 0 1 1 DONALD B NICHOLS DIRECTOR FOR CONSTRUCTION OF CHURCH RETREAT FACILITIES X 43888 43888 0 1 1 99174 GAIA SAGRADA 2 DIRECTORS OF WISDOM OF THE HEART CHURCH ARE ALSO OFFICERS OF GAIA SAGRADA 335222 GAIA SAGRADA IS AN ECUADOR ENTITY OWNED BY WISDOM OF THE HEART CHURCH THAT PROVIDES TRANSPORTATION, FOOD AND HOUSING RELATED SERVICES TO ATTENDEES OF THE ORGANIZATION'S SPIRITUAL RETREATS. SEE SCHEDULE R. 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS FAMILY RELATIONSHIP BETWEEN TWO DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 WITH GOVERNING BODY IN A MEETING. FORM 990, PART VI, SECTION C, LINE 18 BY REQUEST TO CHIEF EXECUTIVE OFFICER FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST TO CHIEF EXECUTIVE OFFICER GAIA SAGRADA CASILLA 0101181 CUENCA EC SERVICE PROVIDER FOR RETREAT VISITORS EC 501(C)(3) WISDOM OF THE HEART CHURCH 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 GAIA SAGRADA ECUADOR M 335222 COST OF HOSPITALITY SERVICES GAIA SAGRADA ECUADOR P 135463 BUILDING CONSTRUCTION COSTS