CONSCIOUS HUMANITY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CONSCIOUS HUMANITY INC (EIN 37-1471067)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-14
IRS object ID
202412589349300501
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-14T01:26:09-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN921616083PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MNB AccountancyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 Anton Blvd Ste 150AddressLine1Txt
CityCosta MesaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371471067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSCIOUS HUMANITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone3238002566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11632 RODNEY DRIVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDoreene HamiltonPersonNm
Person TitleSecretaryPersonTitleTxt
Phone3238995757PhoneNum
Signature2024-09-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNurbek Matai CPAPreparerPersonNm
PTINP01558931PTIN
Phone9492292524PhoneNum
Preparation2024-09-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDoreene HamiltonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11632 RODNEY DRIVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$269,990GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.conscioushumanity.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE A WORLD OF PROACTIVE, CREATIVE, CONSCIOUS PEOPLE, WHO KNOW THEIR LIFE'S PURPOSE, AND HAVE ACTIVATED THEIR HIDDEN POTENTIAL, WHILE CELEBRATING AND SUPPORTING THE BETTERMENT OF THE PLANET. THE ORGANIZATION IS COMMITTED TO BRING ABOUT WORLD PEACE, AND A CELEBRATION OF LIFE BY PROVIDING NATURE-BASED TOOLS THAT AWAKEN INDIVIDUALS TO THE POWER, PEACE AND PURPOSE, ALREADY WITHIN THEMSELVES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$89,293PYContributionsGrantsAmt
CY Contributions Grants$269,990CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$89,293PYTotalRevenueAmt
CY Total Revenue$269,990CYTotalRevenueAmt
PY Grants And Similar Paid$52,870PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,700CYTotalFundraisingExpenseAmt
PY Other Expenses$33,381PYOtherExpensesAmt
CY Other Expenses$184,922CYOtherExpensesAmt
PY Total Expenses$86,251PYTotalExpensesAmt
CY Total Expenses$184,922CYTotalExpensesAmt
PY Revenues Less Expenses$3,042PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,068CYRevenuesLessExpensesAmt
Total Assets BOY$103,932TotalAssetsBOYAmt
Total Assets EOY$191,216TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,216TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$103,932NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE A WORLD OF PROACTIVE, CREATIVE, CONSCIOUS PEOPLE, WHO KNOW THEIR LIFE'S PURPOSE, AND HAVE ACTIVATED THEIR HIDDEN POTENTIAL, WHILE CELEBRATING AND SUPPORTING THE BETTERMENT OF THE PLANET. THE ORGANIZATION IS COMMITTED TO BRING ABOUT WORLD PEACE, AND A CELEBRATION OF LIFE BY PROVIDING NATURE-BASED TOOLS THAT AWAKEN INDIVIDUALS TO THE POWER, PEACE AND PURPOSE, ALREADY WITHIN THEMSELVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$137,958ExpenseAmt
DescTHE ORGANIZATION CONDUCTED A NUMBER OF SESSIONS, SPIRITUAL TRAINING, RADIO INTERVIEWS AND PODCASTS TO PROMOTE INDIVIDUAL WELL- BEING. BROTHER ISMEAL TETTEH CARRIED OUT SEVERAL PRESENTATION SESSIONS AND SEMINARS DURING THE YEAR.ADDITIONALLY, THE ORGANIZATION CONTINUED TO SUPPORT ETHEREAN MISSION OVERSEAS TO GET THE ORGANIZATION MESSAGE OUT - "WORLD PEACE IN OUR LIFE-TIME."Desc
Total Program Service Expenses$137,958TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOREENE HAMILTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3238995757PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11632 RODNEY DRIVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90027ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ishmael Tetteh
President1.00Yes (X)Yes (X)$0$0$0
Wendy Kaveney
Member1.00Yes (X)$0$0$0
Doreene Hamilton
Secretary1.00Yes (X)Yes (X)$0$0$0
David Steel
Treasurer1.00Yes (X)Yes (X)$0$0$0
Tudor Marinescu
Member0.20Yes (X)$0$0$0
Bing Bush
Member1.00Yes (X)$0$0$0
Josephine Tetteh
Member0.50Yes (X)$0$0$0
Austen Steel
Member0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$269,990AllOtherContributionsAmt
Total Contributions$269,990TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$269,990TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,225TotalAmt
Management And General$6,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,101TotalAmt
Management And General$4,401ManagementAndGeneralAmt
Fundraising$2,700FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,141TotalAmt
Management And General$1,141ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,556TotalAmt
Management And General$2,556ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,877TotalAmt
Management And General$5,877ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,569TotalAmt
Program Services$11,569ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Etherean mission progra$113,286$113,286
Bank and merchant fees$9,565$0$9,565$0
Venue hire$9,007$9,007$0$0
Other operational expen$5,942$5,942

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,653TotalAmt
Program Services$4,096ProgramServicesAmt
Management And General$8,557ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$184,922TotalAmt
Program Services$137,958ProgramServicesAmt
Management And General$44,264ManagementAndGeneralAmt
Fundraising$2,700FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,932BOYAmt
EOY$191,216EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,932BOYAmt
EOY$191,216EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,216EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,216EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,932BOYAmt
EOY$189,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,932BOYAmt
EOY$189,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,932BOYAmt
EOY$191,216EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$85,068ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,293CurrentTaxYearMinus1YearAmt
Current Tax Year$269,990CurrentTaxYearAmt
Total$586,633TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,293CurrentTaxYearMinus1YearAmt
Current Tax Year$269,990CurrentTaxYearAmt
Total$586,633TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$129,309SubstantialContributorsTotAmt
Public Support Total170$457,324PublicSupportTotal170Amt
Total Support$586,633TotalSupportAmt
Public Support CY1700.77960PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCredit card payableDesc
Amt$2,216Amt
FieldValueIRS element (for citing)
Total Liability$2,216TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2DAVID STEEL IS FATHER OF AUSTEN STEEL.
Form 990, Part VI, Section B, line 11bDRAFT 990 FORM IS PRESENTED TO MANAGEMENT AND BOARD MEMBERS FOR REVIEW BEFORE FILING. THE BOARD REPRESENTATIVE APPROVES THE FINAL 990 FORM FOR FILING.
Form 990, Part VI, Section B, line 15aAPPROVED BY BOARD PE BYLAW
Form 990, Part VI, Section C, line 19UPON REQUEST VIA THE ORGANIZATION CONTACT INFORMATION

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