2024-08-23T14:02:47-07:00 2023-12-31 770368613 McCABE & TOTAH LLP 1760 THE ALAMEDA Ste 300 SAN JOSE CA 95126 990PF 2023-01-01 811304768 Healing Cultures Inc HEAL 2023603193 PO Box 620705 Woodside CA 94062 Sarah McTee Director 2024-08-23 true true Michael J McCabe P01203354 4089777090 2023 2024-08-08 14:25:15Z X 5327636 X 1202585 122 122 122 234512 234512 1202707 122 122 411579 411579 534096 56938 56938 15856 15856 63588 63588 33736 33736 285056 285056 248010 866753 0 866753 782106 25000 25000 891753 0 866753 807106 310954 122 904547 725042 725042 20632 20659 20659 8001 11562 8001 8001 4641599 67665 4062086 4573934 4573934 5000 5003827 5327636 5327636 14409 21324 21324 21324 35733 X 4972258 5281102 10245 10801 4982503 5291903 5003827 5327636 4982503 310954 34164 5327621 35718 5291903 2 2 2 X 2 0 false false false false true false false true true CA true true true false false true www.healingcultures.org Sarah McTee 4089777090 PO Box 620705 Woodside CA 940620705 false false false false false false false false false false false false false false false false false false false false false false Toni C Cupal PO Box 620705 Woodside CA 940620705 Board Chair 40.00 0 Mukund Subramanian PO Box 620705 Woodside CA 940620705 Director 45.00 244040 Heidi Jackman PO Box 620705 Woodside CA 940620705 Secretary 3.00 0 Louis Jackson PO Box 620705 Woodside CA 940620705 Director Yoga 40.00 101539 Sarah McTee PO Box 620705 Woodside CA 940620705 Dir. of Oper 20.00 66000 Dave Cauchi PO Box 620705 Woodside CA 940620705 CFO 3.00 0 Marguerite Goguely PO Box 620705 Woodside CA 940620705 Wellness Ctr Mgr 40.00 87017 NONE $807,106 of qualifying distributions paid in the 2023 tax year in carrying out Healing Culture, Inc's charitable purpose. 807106 0 634668 4120402 4755070 0 4755070 71326 4683744 234187 X 807106 807106 2017-11-29 X 0 0 807106 641512 677441 333794 2459853 25000 25000 50000 782106 616512 677441 333794 2409853 156125 147951 110221 8630 422927 Toni C Cupal X Cihuapactli Collective PO Box 20345 Phoenix AZ 85036 None PC Three-year grant supporting charitable organization's general operating budget: $25,000 in 2023. 25000 25000 Cihuapactli Collective PO Box 20345 Phoenix AZ 85036 None PC Three-year grant supporting charitable organization's general operating budget: $25,000 in 2024. 25000 25000 14 122 122 122 false false false false false false false false false false X X 1 Heidi Jackman 2720 South Court Palo Alto CA 94306 8000 X 2 Fidelity Charitable Fund 200 Seaport Boulevard Boston MA 02210 180300 X 3 Schwab Charitable Fund PO Box 628298 Orlando FL 32862 1000858 X Computer Equipment 2020-05-28 2368 1244 SL 0.2000 474 Computer Equipment 2020-07-31 3902 1853 SL 0.2000 780 Computer Equipment 2020-10-26 2211 939 SL 0.2000 442 Yoga Equipment 2020-06-15 2112 1108 SL 0.2000 422 Yoga Equipment 2020-08-27 993 472 SL 0.2000 199 Yoga Equipment 2020-09-11 685 325 SL 0.2000 137 Yoga Equipment 2020-12-18 12877 5472 SL 0.2000 2575 Kitchen Equipment 2020-09-21 618 294 SL 0.2000 124 Furniture & Fixtures 2020-06-25 4435 1663 SL 0.1429 634 Furniture & Fixtures 2020-11-03 794 240 SL 0.1429 113 Furniture & Fixtures 2020-11-19 47406 14393 SL 0.1429 6774 Furniture & Fixtures 2022-07-01 50409 3599 SL 0.1429 7203 Computer Equipment 2022-07-01 3447 345 SL 0.2000 689 Furniture & Fixtures 2023-07-01 212216 SL 0.0714 15152 Furniture and Fixtures 344415 49771 294644 350654 Machinery and Equipment 21173 17894 3279 25766 Buildings 936534 936534 858037 Improvements 1599253 1599253 1599253 Land 1740224 1740224 1740224 Tax Depreciation Expense 35718 Bank Fees 615 615 Contractor/Vendor Expenses - Retreat/Oth 32038 Gifts/Development 935 935 HR Expenses 6979 6979 Insurance 33246 33246 Landscaping Maintenance 81154 81154 Meals 600 Miscellaneous Expense 915 Office & Technology 8251 Part I, net of 10a & 10b 145549 145549 145549 PR/Marketing 22 Printing & Shipping 69 Rent - Studio/Yoga Space 14879 Retail-Cost of Goods 6987 Travel & Location 28217 Treatment Supplies 10483 Utilities 16578 16578 Book Depreciation Expense 33736 Prior period adjustment 428 Benefits Payable 21324 21324 Professional Fees 15856 0 15856 0 Retreat, Healing & Class Income 234512 234512 Toni C Cupal PO Box 620705 Woodside CA 940620705 Payroll Taxes 28537 28537 Property Taxes 35051 35051