2023-04-27T13:44:00-04:00 2022-12-31 990EZ 2022-01-01 814104841 HUMMINGBIRD TRANSFORMATIONAL LIVING CENTER % D Michael Elliott HUMM 5753875907 PO BOX 11 CLEVELAND NM 877150011 D Michael Elliott Financial and Technology Officer 2023-04-27 false 2022 2023-04-26 12:10:37Z X X X 45444 X 43739 1556 149 122 27 45322 10778 15206 160 14961 41105 4217 64937 0 69154 X 57487 65270 7450 4125 64937 69395 0 241 64937 69154 Community Trust and Education Many opportunities were provided for learning about living in community exploring communications alternatives food production biodynamic agriculture relationship skills solar energy production and storage spiritual practices alternative building techniques and many more. The total participating was 56 0 17471 Due to a forest fire burning all of our program structures and equipment we did not offer any programs or other activities in support of our mission. This will pose a challenge for the organization going forward for the next several years. 0 0 17471 Eileen Workman Board President 4 0 0 0 Katharine Roske Board Member 2 0 0 0 Nataraja Kallio Board Secretary 2 0 0 0 Jeremy Roske Board Treasurer 2 0 0 0 Steven Dedrick Board Member 4 0 0 0 D Michael Elliott Finance and Technology Mgr 8 0 0 0 Chelsea Wormington Board Member 12 0 0 0 false false false false false false false false false NM D Michael Elliott PO BOX 11 CLEVELAND NM 877150011 5753875907 false false false false false false false false false NONE NONE true X 5000 5000 0 74282 43739 128021 5000 5000 0 74282 43739 128021 7144 120877 0 0 0 14785 0 14785 142806 0 0.8464 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Bank Charges, $154.00| Contribution to non-related not for profit, $111.00| Equipment purchases for agriculture information technology and other., $1730.00| Membership to Mora County Economic Development, $100.00| Losses due to forest fire., $3290.00| Books Subscriptions and Reference materials, $127.00| Information Technology website hosting web software web site maintenance website support and graphics software, $2664.00| Marketing, $1055.00| Online communications, $160.00| Office Supplies, $241.00| Telephone and Telecommunications, $1085.00| Utilities including propane diesel and gasoline., $2105.00| Insurance on facilities., $2104.00| Purchase of Products from Miel de Mora, $20.00| State Tax Payments, $15.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Equipment, $6657, $2732| Undeposited Funds, 0, $679| Inventory, $793, $714| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| State Gross Reciepts, 0, $241|