Nonprofit · EIN 23-7422390
HEART CONSCIOUSNESS CHURCH INC
Tax-exempt · MIDDLETOWN, CA 95461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,746,511 | $8,410,531 | -$664,020 | $49,650,463 | $228,968 | $49,421,495 |
| December 31, 2023 | 990 | $7,600,114 | $7,855,133 | -$255,019 | $50,495,687 | $276,612 | $50,219,075 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $555,735
- of which government grants
- $20,000
- Membership dues
- $498,099
- Program service revenue
- $6,648,160
- Investment income
- $542,596
- Net rental income
- $20
- Other revenue
- $20
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $206,049
- Other salaries and wages
- $3,130,863
- Salaries, compensation and benefits (total)
- $3,853,398
- Professional fundraising fees
- $0
- Legal fees
- $274,228
- Depreciation
- $947,596
- Program services (functional)
- $2,475,052
- Management and general (functional)
- $5,879,919
- Fundraising (functional)
- $55,560
Balance sheet and other
- Total assets, start of year
- $50,495,687
- Total assets, end of year
- $49,650,463
- Total liabilities, end of year
- $228,968
- Net assets, end of year
- $49,421,495
- Land, buildings and equipment
- $41,263,988
- Publicly traded securities
- $5,224,372
- Net assets without donor restrictions
- $49,421,495
- Gross receipts
- $7,746,511
- Employees
- 171
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Findley Jennings | Senior Vice President, Assistant Secretary, Director Trustee or director, Officer | 39.7 | $57,214 |
| Susan Bermudez | Assistant Secretary, Director Trustee or director, Officer | 37.2 | $53,302 |
| Maria Mosqueda | Vice President, Treasurer, Director Trustee or director, Officer | 35.9 | $51,693 |
| Bethany Vizena | Assistant Treasurer, Director Trustee or director, Officer | 37.1 | $42,675 |
| Mac Finney | Director Trustee or director | 0.1 | $1,166 |
| Robert Hartley | President and Director Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Findley Jennings | Senior Vice President, Assistant Secretary, Director Trustee or director, Officer | 40 | $59,672 |
| Maria Mosqueda | Vice President, Treasurer, Director Trustee or director, Officer | 34 | $49,383 |
| Susan Bermudez | Assistant Secretary, Director Trustee or director, Officer | 36 | $44,225 |
| Bethany Vizena | Assistant Treasurer, Director Trustee or director, Officer | 37 | $37,311 |
| Mac Finney | Director Trustee or director | 0.1 | $819 |
| Robert Hartley | President and Director Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 82, MIDDLETOWN, CA 95461-0082
- Principal officer (990 for 2024)
- Robert Hartley, PO Box 782, Middletown, CA 95461
- Signed the 990
- Maria Mosqueda, Treasurer
- Phone
- (707) 987-2477
- Website
- www.harbin.org
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7422390 or by the name HEART CONSCIOUSNESS CHURCH INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $1,688,642 · revenue $4,863,527
- 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.Expenses $89,924 · revenue $124,026
- 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.Expenses $542,553 · revenue $1,183,933
- Health Treatments: The majority of the health treatments are massage, but they include many other kinds of work promoting healing. The combination of these treatments, the hot waters, and the mountainous outdoor experience provide an exhilarating feeling which makes people open to our teaching and point of view. Other healing modalities are cranial-sacral, deep tissue massage, water massage (Watsu) which was created here, acupuncture, shiatsu, spa treatments, etc. A deep religious experience comes best with healthy bodies and minds.Expenses $12,240 · revenue $470,783
- Conference Program: The Conference Program are conferences, seminars, spiritual meetings, classes or workshops. These may last for one day, a weekend, Sun-Fri or longer. The subjects may be part of the Human Potential Movement, but also are on spiritual, health and bodywork subjects.Expenses $540 · revenue $5,891
- EcoFarm Program: The Ecofarm will satisfy the HCC mission of being responsible stewards of the land by sustainably providing farm to table organic produce for our restaurant, members and the surrounding community; and developing ecological demonstration and education programs for our members and the surrounding community.Expenses $6,562 · grants $20,000
- All other program service revenue and expenses.Expenses $134,591
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7422390
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X200)
- Assets (IRS master file)
- $49,650,463
- Income (IRS master file)
- $7,746,511
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,746,511 | $8,410,531 | $49,650,463 | IRS |
| 990 | December 2023 | $7,600,114 | $7,855,133 | $50,495,687 | XML |
| 990 | December 2022 | $7,218,789 | $6,715,205 | $50,798,853 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7422390).
Questions about HEART CONSCIOUSNESS CHURCH INC
- What is the EIN of HEART CONSCIOUSNESS CHURCH INC?
- The employer identification number (EIN) of HEART CONSCIOUSNESS CHURCH INC is 23-7422390.
- Is HEART CONSCIOUSNESS CHURCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HEART CONSCIOUSNESS CHURCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART CONSCIOUSNESS CHURCH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEART CONSCIOUSNESS CHURCH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART CONSCIOUSNESS CHURCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEART CONSCIOUSNESS CHURCH INC?
- The 990 for the year ended December 31, 2024 names Robert Hartley.
- Who are the officers and directors of HEART CONSCIOUSNESS CHURCH INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 5 received compensation from the organization, the highest $57,214 (Linda Findley Jennings, Senior Vice President, Assistant Secretary, Director).
- How much revenue does HEART CONSCIOUSNESS CHURCH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,746,511, expenses of $8,410,531 and total assets of $49,650,463 at year end.
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- LAKE COUNTY INTERNATIONAL CHARTER SCHOOL EIN 01-0780934 · last filed 990 for 2025
- HOME AGAIN EIN 87-3163918 · last filed 990 for 2024
- MIDDLETOWN SENIOR CITIZENS INC EIN 94-2832316 · last filed 990 for 2025
- ECOARTS OF LAKE COUNTY EIN 20-2027708 · last filed 990 for 2024
- LAKE COUNTY COMMUNITY FOUNDATION INC EIN 93-2824487 · last filed 990-EZ for 2024
All nonprofits in MIDDLETOWN · California · Religion-related