2025-07-10T18:03:26-07:00 2024-12-31 770368613 McCABE & TOTAH LLP 1760 THE ALAMEDA Ste 300 SAN JOSE CA 95126 990PF 2024-01-01 811304768 Healing Cultures Inc HEAL 2023603193 PO Box 620705 Woodside CA 94062 Sarah McTee Director 2025-07-10 true true Michael J McCabe P01203354 4089777090 2024 2025-03-06 01:10:19Z X 5711736 X 1560978 65 65 65 406052 406052 1561043 65 65 496955 496955 496955 21263 21263 8356 8356 10740 10740 72688 72688 54207 54207 486946 617 486946 228790 1151155 617 1151155 725745 25000 25000 1176155 617 1151155 750745 384888 0 725042 950627 950627 20659 5032 5032 7515 8001 7515 7515 4851854 121872 4573934 4729982 4729982 18580 18580 5327636 5711736 5711736 14409 14409 21324 21324 35733 35733 X 5281102 5676003 10801 5291903 5676003 5327636 5711736 5291903 384888 5676791 788 5676003 0 X 0 0 false false false false false 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 210148 Heidi Jackman PO Box 620705 Woodside CA 940620705 Secretary 3.00 0 Louis Jackson PO Box 620705 Woodside CA 940620705 Director Yoga 40.00 119423 Gabriel Anthony-Kemp PO Box 620705 Woodside CA 940620705 Dir. Cmty Eng 40.00 83846 Sarah McTee PO Box 620705 Woodside CA 940620705 Dir. of Oper 20.00 83538 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 91500 Gabriel Anthony-Kemp PO Box 620705 Woodside CA 940620705 Dir. Cmty Eng 40.00 83846 Louis Jackson PO Box 620705 Woodside CA 940620705 Dir Yoga & Healing 40.00 119423 Mukund Subramanian PO Box 620705 Woodside CA 940620705 Dir. Healing, Sprt 45.00 210148 Sarah McTee PO Box 620705 Woodside CA 940620705 Dir. of Oper 20.00 83538 NONE $750,745 of qualifying distributions paid in the 2024 tax year in carrying out Healing Culture, Inc's charitable purpose. 750745 0 1040334 4812270 5852604 0 5852604 87789 5764815 288241 X 750745 750745 2017-11-29 X 0 0 750745 807106 641512 677441 2876804 25000 25000 25000 75000 725745 782106 616512 677441 2801804 192161 156125 147951 110221 606458 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 2024. 25000 25000 14 65 65 65 false false false false false false false false false false X X 1 Fidelity Charitable Fund 200 Seaport Boulevard Boston MA 02210 550300 X 2 Schwab Charitable Fund PO Box 628298 Orlando FL 32862 1000000 X 8356 0 8356 0 Yola Name 2024-09-04 19000 15.0000 422 422 Computer Equipment 2020-05-28 2368 1718 SL 0.2000 474 Computer Equipment 2020-07-31 3902 2633 SL 0.2000 780 Computer Equipment 2020-10-26 2211 1381 SL 0.2000 442 Yoga Equipment 2020-06-15 2112 1530 SL 0.2000 422 Yoga Equipment 2020-08-27 993 671 SL 0.2000 199 Yoga Equipment 2020-09-11 685 462 SL 0.2000 137 Yoga Equipment 2020-12-18 12877 8047 SL 0.2000 2575 Kitchen Equipment 2020-09-21 618 418 SL 0.2000 124 Furniture & Fixtures 2020-06-25 4435 2297 SL 0.1428 633 Furniture & Fixtures 2020-11-03 794 353 SL 0.1428 113 Furniture & Fixtures 2020-11-19 47406 21167 SL 0.1428 6770 Furniture & Fixtures 2022-07-01 50409 10802 SL 0.1429 7203 Computer Equipment 2022-07-01 3447 1034 SL 0.2000 689 Furniture & Fixtures 2023-07-01 212216 15152 SL 0.1429 30326 Yoga Equipment 2024-06-20 2995 SL 0.1000 300 Yoga Equipment 2024-07-23 4441 SL 0.1000 444 Yoga Equipment 2024-10-03 1183 SL 0.1000 118 Yoga Equipment 2024-09-04 2000 SL 0.1000 200 Computer Equipment 2024-11-26 597 SL 0.1000 60 Furniture & Fixtures 2024-01-26 2559 SL 0.0714 183 Furniture & Fixtures 2024-03-13 20781 SL 0.0714 1484 Furniture & Fixtures 2024-04-04 200 SL 0.0714 14 Furniture & Fixtures 2024-04-15 1117 SL 0.0714 80 Building Improvments-YOLA 2024-09-04 49959 SL 0.0075 374 Building Improvments-YOLA 2024-09-04 8408 SL 0.0075 63 Furniture and Fixtures 369072 96577 272495 328505 Machinery and Equipment 32389 24858 7531 30018 Buildings 936534 936534 858037 Improvements 1773635 437 1773198 1773198 Land 1740224 1740224 1740224 21263 0 21263 0 Net Intangible Assets 18578 18580 Rounding 2 Other adjustment 788 Amortization 422 422 Bank Fees 617 617 617 Board Meeting 462 462 Employee Benefits 88643 88643 Gifts/Development 326 326 Household Goods & Supplies-Wellness Ctr 3585 3585 HR Expenses 805 805 Insurance 41101 41101 Kitchen Expenses 2260 2260 Landscaping Maintenance 18324 18324 Office Supplies 420 420 Outdoor Equipment & Tools-Wellness Ctr 2341 2341 Part I, net of 10a & 10b 228790 228790 228790 Travel & Location 4806 4806 Vendor - Groundskeeping 72084 72084 Wellness Center Utilities 21960 21960 Benefits Payable 21324 21324 JustWorks Fees 10740 0 10740 0 Retreat, Healing & Class Income 406052 406052 Toni C Cupal PO Box 620705 Woodside CA 940620705 Payroll Taxes 47571 47571 Property Taxes 25117 25117