HEALING CONSCIOUSNESS FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HEALING CONSCIOUSNESS FOUNDATION (EIN 20-8357080)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-04-26
IRS object ID
201201179349300100
Schema version
2011v1.2
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)
Timestamp2012-04-26T03:28:52-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERIE DEGON LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line187 PARK PLAddressLine1
CityORELANDCity
StatePAState
ZIP Code190751116ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208357080EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE HEALING CONSCIOUSNESS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHEALNameControl
Phone2158408630Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 2ND STREET PIKEAddressLine1
CitySOUTHAMPTONCity
StatePAState
ZIP Code18966ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWENDY BROWNName
TitlePRESIDENTTitle
Phone2158408630Phone
Date Signed2012-03-17DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHERIE L DEGON CPA MBAName
Phone2152375115Phone
Date Prepared2012-04-26DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWENDY BROWNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1334 RIDGE AVENUEAddressLine1
CityWRIGHTSTOWNCity
StatePAState
ZIP Code18940ZIPCode
FieldValueIRS element (for citing)
Gross Receipts103167GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteThehealingconsciousness.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTo improve the quality of life for those at high risk for or diagnosed with breast cancer through holistic healing modalities, education, and life style changes.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year165975ContributionsGrantsPriorYear
Contributions Grants Current Year102090ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1378InvestmentIncomePriorYear
Investment Income Current Year1077InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year167353TotalRevenuePriorYear
Total Revenue Current Year103167TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3000TotalFundrsngExpCurrentYear
Other Expense Prior Year107522OtherExpensePriorYear
Other Expenses Current Year121401OtherExpensesCurrentYear
Total Expenses Prior Year107522TotalExpensesPriorYear
Total Expenses Current Year121401TotalExpensesCurrentYear
Revenues Less Expenses Prior Year59831RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-18234RevenuesLessExpensesCY
Total Assets BOY295187TotalAssetsBOY
Total Assets EOY276732TotalAssetsEOY
Total Liabilities BOY2331TotalLiabilitiesBOY
Total Liabilities EOY2110TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY292856NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY274622NetAssetsOrFundBalancesEOY
Mission DescriptionTo improve the quality of life for those at high risk for or diagnosedMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense107348Expense
Revenue102090Revenue
DescriptionCOST OF SERVICES PROVIDED TO BREAST CANCER PATIENTS THAT ARE NOT COVERED BY STANDARD HEALTH CARE.Description
Total Program Service Expense107348TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANN MCHALENamePerson
Telephone Number2158408630TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line145 SECOND STREET PIKEAddressLine1
CitySOUTHAMPTONCity
StatePAState
ZIP Code18966ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployee
BETH DUPREE
Founding President1.00X000
WENDY BROWN
President1.00X000
DIANNE HENN
Secretary1.00X000
JENNIFER DANIELS
Treasurer1.00000X
ANN GRIFFITHS
Chair Finance & Admin1.00000X
MARIE BRICKLY-RAAB
Chair Thrivers Comm1.00000X
TIFFANY THOMAS SMITH
Co-Chair Events Comm1.00000X
STACEY SIMCIK
Chair Services Comm1.00000X
ANY SCARLETT
Co-Chair Marketing Comm1.00000X
BRENDA SAGET DARLING
Co-Chair Marketing Comm1.00000X
ANN MCHALE
Recording Secretary1.00000X
JOAN MCDEVITT
Practitioner Liaison1.00000X
HEIDI VOLPE
Hospital Representative1.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions102090AllOtherContributions
Total Contributions102090TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1077TotalRevenueColumn
Exclusion$1,077ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column103167TotalRevenueColumn
Exclusion$1,077ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3500Total
Program Services0ProgramServices
Management And General3500ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total27905Total
Program Services24905ProgramServices
Management And General3000ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1582Total
Program Services0ProgramServices
Management And General1582ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bank Fees400400
Insurance1315013150
Paypal Fees64706470
Supplies-7090-7090

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total87121Total
Program Services82443ProgramServices
Management And General1678ManagementAndGeneral
Fundraising3000Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total121401Total
Program Services107348ProgramServices
Management And General11053ManagementAndGeneral
Fundraising3000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY65877BOY
EOY27431EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY229310BOY
EOY249301EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY295187BOY
EOY276732EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2331BOY
EOY2110EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2331BOY
EOY2110EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY253149BOY
EOY213048EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY39707BOY
EOY61574EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY292856BOY
EOY274622EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY295187BOY
EOY276732EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-18234ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39120CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40142CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21362CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15299CurrentTaxYearMinus1Year
Current Tax Year78014CurrentTaxYear
Total193937Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years126636CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15244CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years80563CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100675CurrentTaxYearMinus1Year
Current Tax Year24076CurrentTaxYear
Total347194Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years165756CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55386CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years101925CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year115974CurrentTaxYearMinus1Year
Current Tax Year102090CurrentTaxYear
Total541131Total
FieldValueIRS element (for citing)
Public Support Total509541131PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2436CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4424CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year1378CurrentTaxYearMinus1Year
Current Tax Year1077CurrentTaxYear
Total9315Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2436CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4424CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year1378CurrentTaxYearMinus1Year
Current Tax Year1077CurrentTaxYear
Total9315Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total550446Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
Healthy Cooking for Life4032521Book8 week course
Breast Friends Counseling15450BookCounseling Services
Thrivers Program201206BookWellness Program
Thrivers Retreat2527266BookWellness Retreat
Thrivers Fitness Program508970BookExercise Subsidy
VMS Thrivers754360BookFitness Program

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 19The Organization makes its governing documents, conflict
of interest policy and financial statements available
to the public via publication on the organizations
website.
Pt VI, Line 2The Founding Pres, Beth DuPree, and Board of Directors member
Ann Griffiths have a family relationship. They are sisters.
Pt VI, Line 6The Organization had 11 voting members in 2011
Pt VI, Line 7aThe Organization had 11 members who may elect one or more
members of the governing body.
Pt VI, Line 7bAll decisions of the governing body are subject to the
approval of it's members.
Pt VI, Line 11aThe Form 990 is distributed and reviewed by all
members of the Organization.
Pt VI, Line 15All members of the Organization are volunteers who
do not receive any compensation for their contributions.
Pt VI, Line 12cAnnually the organization requests that each member of the board
identify any conflict of interests.
Form 990, Part IX, Line 24fCHARITABLE DISBUSEMENTS 493. 0. 493. 0. DUES AND SUBSCRIPTIONS 750. 0. 750. 0. EVENT EXPENSE 3000. 0. 0. 3000. LICENSE AND PERMITS 285. 0. 285. 0. PUBLICATIONS 7670. 7670. 0. 0. SURVIVORSHIP PROGRAMS 74773. 74773. TAXES AND LICENSES 150. 0. 150. 0.

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