HEARTBEET LIFESHARING CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HEARTBEET LIFESHARING CORPORATION (EIN 03-0370105)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202611339349302141
Schema version
2024v5.5
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)
Return2026-05-13T09:37:21-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 PEHLE AVE SUITE 601AddressLine1Txt
CitySADDLE BROOKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07663ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030370105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEARTBEET LIFESHARING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone8044723285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 TOWN FARM ROADAddressLine1Txt
CityHARDWICKCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05853ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN ST ONGEPersonNm
Person TitleEXE DIRECTORPersonTitleTxt
Phone8044723285PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTONY TORCHIAPreparerPersonNm
PTINP00287611PTIN
Phone2019050400PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN ST ONGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 TOWN FARM ROADAddressLine1Txt
CityHARDWICKCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05853ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,845,527GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHEARTBEET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionHEARTBEET IS A VIBRANT LIFESHARING COMMUNITY THAT INCLUDES ADULTS WITH DEVELOPMENTAL DISABILITIES AND INTERWEAVES THE SOCIAL AND AGRICULTURAL REALMS FOR THE HEALING AND RENEWING OF OUR SOCIETY AND THE EARTH. COMMUNITY MEMBERS LIVE AND WORK TOGETHER, IN BEAUTIFUL EXTENDED FAMILY HOUSEHOLDS, FORMING A MUTALLY SUPPORTIVE ENVIRONMENT THAT ENABLES EACH INDIVIDUAL TO DISCOVER AND DEVELOP HIS OR HER UNIQUE ABILITIES AND POTENTIAL.THE GUIDING THOUGHTS AND IDEALS OF HEARTBEET FLOW FROM THE SPIRITUAL WOLDVIEW KNOWN AS ANTHROPOSOPHY, AS DEVELOPED BY RUDOLF STEINER. WHILE ANTHROPOSOPHY IS NOT A RELIGION, IT TEACHES THE SIGNIFICANCE OF THE NEW SPIRITUAL IMPULSE THAT CAME TO HUMANITY THROUGH CHRIST, AND THE NEED FOR PEOPLE TO TAKE THIS IMPULSE OF LOVE INTO THEIR INDIVIDUAL AND SOCIALLIVES, AND INTO THEIR RELATION TO NATURE. WE TRY TO CULTIVATE A MOOD OF REVERENCE AND INNER PEACE TOGETHER.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$435,731PYContributionsGrantsAmt
CY Contributions Grants$349,152CYContributionsGrantsAmt
PY Program Service Revenue$1,344,536PYProgramServiceRevenueAmt
CY Program Service Revenue$1,434,685CYProgramServiceRevenueAmt
PY Investment Income$99,547PYInvestmentIncomeAmt
CY Investment Income$42,369CYInvestmentIncomeAmt
PY Other Revenue$261,718PYOtherRevenueAmt
CY Other Revenue$3,774CYOtherRevenueAmt
PY Total Revenue$2,141,532PYTotalRevenueAmt
CY Total Revenue$1,829,980CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$873,104PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$825,324CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,225CYTotalFundraisingExpenseAmt
PY Other Expenses$976,563PYOtherExpensesAmt
CY Other Expenses$933,344CYOtherExpensesAmt
PY Total Expenses$1,849,667PYTotalExpensesAmt
CY Total Expenses$1,758,668CYTotalExpensesAmt
PY Revenues Less Expenses$291,865PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,312CYRevenuesLessExpensesAmt
Total Assets BOY$6,219,574TotalAssetsBOYAmt
Total Assets EOY$6,405,949TotalAssetsEOYAmt
Total Liabilities BOY$801,554TotalLiabilitiesBOYAmt
Total Liabilities EOY$916,617TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,418,020NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,489,332NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,283,359ExpenseAmt
Revenue$1,438,459RevenueAmt
DescHEARTBEET LIFESHARING IS A COMMUNITY OF PEOPLE WHICH INCLUDE ADULTS WITH DISABILITIES LIVING AND SHARING THEIR LIVES TOGETHER. HEARTBEET USES DAILY LIFE AS AN OPPORTUNITY FOR VARIOUS FORMS OF THERAPY.Desc
Total Program Service Expenses$1,283,359TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 MemYes (1)BusinessRlnWithFamMemInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC TIDBLOMPersonNm
Phone8024723285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 TOWN FARM ROADAddressLine1Txt
CityHARDWICKCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05843ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROY TAU
PRESIDENT / TRUSTEE6.00Yes (X)Yes (X)$0$0$0
JUDITH JACKSON
VICE PRESIDENT / TRUSTEE6.00Yes (X)Yes (X)$0$0$0
BARRY LEFKOWITZ
TREASURER / TRUSTEE6.00Yes (X)Yes (X)$0$0$0
MARCIANNA MORSE
SECRETARY / TRUSTEE40.00Yes (X)Yes (X)$25,589$0$0
JOSH CARPENTER
TRUSTEE1.00Yes (X)$0$0$0
JON GLEICHER
TRUSTEE1.00Yes (X)$0$0$0
JAIME WALKER
TRUSTEE40.00Yes (X)$65,408$0$0
MARY WILDFEUER
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,997TotalReportableCompFromOrgAmt
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
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$349,152AllOtherContributionsAmt
Total Contributions$349,152TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL CARE623990$1,429,050$1,429,050
FARM INCOME110000$5,285$5,285
CRAFT INCOME900099$350$350
FieldValueIRS element (for citing)
Total Program Service Revenue$1,434,685TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,089TotalRevenueColumnAmt
Exclusion$44,089ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$13,827OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$15,547OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,720OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,720TotalRevenueColumnAmt
Exclusion-$1,720ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$83GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$83TotalRevenueColumnAmt
Related Or Exempt Func Income$83RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,691TotalRevenueColumnAmt
Related Or Exempt Func Income$3,691RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,691OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,829,980TotalRevenueColumnAmt
Related Or Exempt Func Income$1,438,459RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,369ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$735,099TotalAmt
Program Services$412,589ProgramServicesAmt
Management And General$321,245ManagementAndGeneralAmt
Fundraising$1,265FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,225TotalAmt
Program Services$61,599ProgramServicesAmt
Management And General$27,023ManagementAndGeneralAmt
Fundraising$1,603FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,133TotalAmt
Program Services$2,180ProgramServicesAmt
Management And General$4,953ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,089TotalAmt
Management And General$48,089ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,274TotalAmt
Program Services$23,274ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,158TotalAmt
Program Services$16,693ProgramServicesAmt
Management And General$2,156ManagementAndGeneralAmt
Fundraising$1,309FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$356,398TotalAmt
Program Services$343,560ProgramServicesAmt
Management And General$11,426ManagementAndGeneralAmt
Fundraising$1,412FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,550TotalAmt
Program Services$990ProgramServicesAmt
Management And General$531ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,344TotalAmt
Program Services$15,366ProgramServicesAmt
Management And General$489ManagementAndGeneralAmt
Fundraising$489FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$151,302TotalAmt
Program Services$135,814ProgramServicesAmt
Management And General$7,744ManagementAndGeneralAmt
Fundraising$7,744FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,171TotalAmt
Program Services$59,413ProgramServicesAmt
Management And General$10,578ManagementAndGeneralAmt
Fundraising$3,180FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUTO EXPENSES$63,001$62,736$265
FARM / GARDEN EXPENSES$51,001$51,001
STAFF DEVELOPMENT$39,752$15,973$4,585$19,194
LANDSCAPING$24,188$24,188

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,983TotalAmt
Program Services$57,983ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,758,668TotalAmt
Program Services$1,283,359ProgramServicesAmt
Management And General$439,084ManagementAndGeneralAmt
Fundraising$36,225FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$253,101BOYAmt
EOY$196,450EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,392,231BOYAmt
EOY$810,837EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$177,927EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,990BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,394BOYAmt
EOY$21,567EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,673,997LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,526,067LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,352,858BOYAmt
EOY$5,147,930EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$51,238EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,219,574BOYAmt
EOY$6,405,949EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,395BOYAmt
EOY$167,064EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$694,652BOYAmt
EOY$631,331EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,507BOYAmt
EOY$118,222EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$801,554BOYAmt
EOY$916,617EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,285,724BOYAmt
EOY$5,480,422EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,296BOYAmt
EOY$8,910EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,418,020BOYAmt
EOY$5,489,332EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,219,574BOYAmt
EOY$6,405,949EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$71,312ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$353,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,731CurrentTaxYearMinus1YearAmt
Current Tax Year$349,152CurrentTaxYearAmt
Total$1,636,887TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,731CurrentTaxYearMinus1YearAmt
Current Tax Year$349,152CurrentTaxYearAmt
Total$1,636,887TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$283,829SubstantialContributorsTotAmt
Public Support Total170$1,353,058PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,578CurrentTaxYearMinus1YearAmt
Current Tax Year$44,089CurrentTaxYearAmt
Total$160,666TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$600CurrentTaxYearMinus2YearsAmt
Current Tax Year$3,691CurrentTaxYearAmt
Total$11,239TotalAmt
FieldValueIRS element (for citing)
Total Support$1,808,792TotalSupportAmt
Gross Receipts Rltd Activities$9,376,237GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74800PublicSupportCY170Pct
Public Support PY1700.78060PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,546OtherCostOrOtherBasisAmt
Book Value$104,546BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,157,502OtherCostOrOtherBasisAmt
Depreciation$1,286,575DepreciationAmt
Book Value$4,870,927BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,618OtherCostOrOtherBasisAmt
Depreciation$132,731DepreciationAmt
Book Value$75,887BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$203,331OtherCostOrOtherBasisAmt
Depreciation$106,761DepreciationAmt
Book Value$96,570BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,147,930TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PENSION PAYABLE$10,000
ACCRUED PAYROLL LIABILITIES$46,970
LEASE PAYABLE$61,252
FieldValueIRS element (for citing)
Total Liability$118,222TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,829,980TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,829,980RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,829,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,758,668TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,758,668ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,758,668TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SIMILAR PROVISIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THERE ARE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025. THE ORGANIZATION HAS TAX RETURNS OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROCESS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDANIEL MORSEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF MARCIANNA MORSERelationshipDescriptionTxt
Transaction$25,301TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONTINUED):THE AIM OF SPIRITUALITY IN THE COMMUNITY IS TO STIMULATE ALL MEMBERS OF THE COMMUNITY TO FEEL RESPONSIBLE FOR THEIR OWN MORAL DEVELOPMENT TOWARD GREATER HARMONY AND GOOD ON EARTH, REGARLESS OF RELIGIOUS AFFILIATION OR DISABILITY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE WILL REVIEW THE 990 AND THEN SEND OUT A COPY TO ALL BOARD MEMBERS VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD APPROVED A CONFLICT OF INTEREST POLICY EFFECTIVE OCTOBER 26, 2012. ALL EMPLOYEES, MANAGEMENT AND THE BOARD OF TRUSTEES ARE REQUIRED AT ANY POINT IN TIME TO COMMUNICATE A CONFLICT OF INTEREST (FAMILY/BUSINESS RELATIONSHIP) TO THE BOARD. THE BOARD WILL REVIEW THE POTENTIAL CONFLICT AND DETERMINE IF MATERIAL. IF THE RELATIONSHIPE FALLS AMONG THE BOARD AND IS CONSIDERED MATERIAL, THEN THE TRUSTEE WITH THE CONFLICT WILL NOT BE ALLOWED TO VOTE IN REGARDS TO THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR'S COMPENSATION ARE ESTABLISHED WHEN DEVELOPING THE BUDGET. AT TIME OF BUDGET APPROVAL OF THE FINANCE COMMITTEE AND ENTIRE BOARD THE SALARIES ARE APPROVED.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 AND FORM 1023 ARE MADE AVAILABLE UPON EACH INDIVIDUAL REQUEST THAT IS RECEIVED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON EACH INDIVIDUAL REQUEST.

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