Form 990 for tax year 2022
Filed by HEALING TOUCH INTERNATIONAL INC.
Totals
- Total revenue
- $343,908
- Total expenses
- $372,138
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $343,901
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $52,159
- Total liabilities, end of year
- $24,038
- Net assets or fund balances, end of year
- $28,121
- Program services expenses (Part IX)
- $254,950
- Management and general expenses
- $117,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $254,950
Program services were 68.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: NEW & RENEWAL
total $103,578 · related or exempt $103,578
-
2b · Program service revenue: EVENT REGISTRATION FEE
total $103,403 · related or exempt $103,403
-
2c · Program service revenue: PRODUCT
total $56,579 · related or exempt $56,579
-
2d · Program service revenue: STUDENT REGISTRATION
total $53,133 · related or exempt $53,133
-
2e · Program service revenue: DONATIONS
total $27,208 · related or exempt $27,208
-
3 · Investment income
total $7 · related or exempt $7
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $185,104 · program services $159,283 · management and general $25,821
-
9 · Other employee benefits
total $5,061 · management and general $5,061
-
10 · Payroll taxes
total $14,684 · program services $12,614 · management and general $2,070
-
11a · Fees: management
total $453 · program services $453
-
11b · Fees: legal
total $1,891 · management and general $1,891
-
11c · Fees: accounting
total $11,880 · management and general $11,880
-
11g · Fees: other
total $43,436 · program services $30,919 · management and general $12,517
-
13 · Office expenses
total $4,087 · program services $3,640 · management and general $447
-
20 · Interest
total $3,024 · management and general $3,024
-
23 · Insurance
total $8,573 · management and general $8,573
-
24a · Other expenses: RENTAL EXPENSE
total $41,941 · program services $4,388 · management and general $37,553
-
24b · Other expenses: COST OF GOOD SOLD
total $31,208 · program services $29,804 · management and general $1,404
-
24c · Other expenses: WEBSITE HOSTING
total $9,441 · program services $9,122 · management and general $319
-
24d · Other expenses: TELEPHONE
total $5,410 · management and general $5,410
-
24e · All other expenses
total $5,945 · program services $4,727 · management and general $1,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,704 · end of year $25,161
-
2 · Savings and temporary cash investments
beginning of year $46,908 · end of year $24,531
-
9 · Prepaid expenses and deferred charges
beginning of year $2,467 · end of year $2,467
-
10a · Land, buildings and equipment: cost or other basis
$58,991
-
10b · Land, buildings and equipment: accumulated depreciation
$58,991
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $85 · end of year $559
-
25 · Other liabilities
beginning of year $23,645 · end of year $23,479
Mission and programs · 2022
Mission
PROVIDE HEALING TOUCH TRAINING, CERTIFICATION, RESEARCH AND COMMUNITY OUTREACH AND INFORMATION ON HEALING TOUCH AND OTHER ENERGY BASED RESEARCH.
-
PROVIDED CERTIFICATION FOR NEW PRACTITIONERS/INSTRUCTORS AND RENEWED THE CERTIFICATION OF EXISTING PRACTITIONERS/INSTRUCTORS.
Expenses $87,063 · Revenue $105,289
-
PROVIDED CONTINUING EDUCATION UNITS TO CONFERENCE PARTICIPANTS.
Expenses $65,105 · Revenue $112,403
-
PRESENTATION, WEBSITE, COMMUNITY OUTREACH, CERTIFICATION BOARD, HTI BOARD, SCHOLARSHIP FUND.
Expenses $102,782 · Revenue $46,496
As filed on the 2022 return.
Listed in Part VII
-
Gina Bondurant RNGINA BONDURANT RN
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 0
-
Christine Stewart RNCHRISTINE STEWART RN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Crouch RNLISA CROUCH RN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Christa Voorn RNCHRISTA VOORN RN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Joel AndersonJOEL ANDERSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Anselme Lisa Anselme LisaLISA ANSELME LISA ANSELME LISA
EXECUTIVE DIR.
- Total calculated
- $96,096
- From this org
- $96,096
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Victoria CorneliusVICTORIA CORNELIUS
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carol SchoeneckerCAROL SCHOENECKER
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wilma Bijl RNWILMA BIJL RN
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312779349301421
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