2025-10-22T13:58:35-04:00 2023-12-31 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990 2023-01-01 953077552 APAL COMMUNICATIONS CONNECTIONS APAL 7604155835 4996 DICK ST SAN DIEGO CA 92115 EMILY SPILLMAN SECRETARY 7604155835 2025-10-21 true JERE R BATTEN CPA P00605586 6195016359 2025-10-21 2023 2025-03-06 01:10:19Z X X EMILY SPILLMAN 4453 PRECIPICIO SAN DIEGO CA 92122 2350831 false X X CA PROMOTE THE DEVELOPMENT OF MINDFULNESS, SOCIAL AND EMOTIONAL HEALTH, MENTAL HEALTH AND SPIRITUAL HEALTH THROUGH EDUCATION, TRAINING, RESEARCH AND IMPLEMENTATION OF PSYCHOSOCIAL PRINCIPLES OF CARE. 3 3 0 0 1600 2308288 0 42543 0 1600 2350831 595 0 0 0 0 0 11022 3121 11617 3121 -10017 2347710 57640 2672396 4359 57640 2668037 PROMOTE THE DEVELOPMENT OF MINDFULNESS, SOCIAL AND EMOTIONAL HEALTH, MENTAL HEALTH AND SPIRITUAL HEALTH THROUGH EDUCATION, TRAINING, RESEARCH AND IMPLEMENTATION OF PSYCHOSOCIAL PRINCIPLES OF CARE. false false DUE TO THE ILLNESS AND PASSING OF THE ORGANIZATION'S FOUNDER NO SIGNIFICANT PROGRAM ACTIVITES WERE CONDUCTED DURING THIS YEAR. true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false CA X EMILY SPILLMAN 7604155835 4453 VIA PRECIPICIO SAN DIEGO CA 92122 X ERNEST LOTECKA DECEASED PRESIDENT 1.00 X X 0 0 0 EMILY SPILLMAN SECRETARY 1.00 X X 0 0 0 CAROL STULTZ VP/CFO 1.00 X X 0 0 0 false false false 2308288 2308288 42543 42543 2350831 42543 2700 2700 421 421 3121 0 3121 0 212 133447 32420 57428 2506529 57640 2672396 4359 0 4359 X 57640 2668037 57640 2668037 57640 2672396 X 2347710 234626 28061 X false true X true false X 492 1600 2308288 2310380 492 1600 2308288 2310380 2261175 49205 1639 1098 42543 45280 2355660 0.02090 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2617877 234626 32420 267046 2350831 2350831 7480 4359 4359 3121 3121 SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCOUNTS RECEIVABLE - ACCRUAL TO CASH 32,420 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCOUNTS PAYABLE - ACCRUAL TO CASH 4,359 FORM 990, PAGE 1, ITEM B AMENDED RETURN AS A RESULT OF ADDITIONAL CONTRIBUTION INFORMATION RECEIVED AFTER ORIGINAL TAX RETURN WAS FILED. CONTRIBUTED VALUES HAVE BEEN CORRECTED TO THE FAIR MARKET VALUE AT THE DATE OF DEATH OF THE DONOR. ORIGINALLY FILED RETURN REPORTED CONTRIBUTION AT DATE CONTRIBUTION WAS RECEIVED. AS ORIGINALLY REPORTED: CONTRIBUTIONS 2,474,510 DIVIDEND INCOME 18,936 UNREALIZED GAIN ON INVESTMENT 90,157 TOTAL 2,583,603 AS AMENDED: CONTRIBUTIONS 2,308,288 DIVIDEND INCOME 42,543 UNREALIZED GAIN ON INVESTMENT 234,626 TOTAL 2,585,457 NET CHANGE: CONTRIBUTIONS: DECREASE OF 166,222 DIVIDEND INCOME: INCREASE OF 23,607 UNREALIZED GAIN ON INVESTMENTS 144,469 TOTAL INCREASE: 1,854 ADDITIONALLY, THE ORGANIZATION HAD AN AUDIT PERFORMED FOR THE YEAR END DECEMBER 31,2023 AND MARKED YES ON THE AMENDED RETURN ON 990 PART XII, BOX 2B. FORM 990 DURING THE YEAR THE FOUNDER AND PRESIDENT OF THE ORGANIZATION PASSED AWAY AND LEFT HIS ASSETS TO THE ORGANIZATION. THE REMAINING BOARD MEMBERS ARE PLANNING ON CLOSING DOWN THE ENTITY AND CONTRIBUTING THE FUNDS TO OTHER NON-PROFIT ORGANIZATIONS. BOARD MEMBERS ARE WORKING WITH A NUMBER OF ORGANIZATIONS CURRENTLY TO IDENTIFY RECIPIENTS OF THE FUNDS. FORM 990, PAGE 6, PART VI, LINE 11B 990 WAS PROVIDED TO BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 ACCOUNTS RECEIVABLE - ACCRUAL TO CASH 32,420 ACCOUNTS PAYABLE - ACCRUAL TO CASH -4,359 TOTAL 28,061