2024-11-12T10:11:14-07:00 2024-06-30 990 2023-07-01 541257935 HARTLAND INSTITUTE OF HEALTH AND EDUCATION HART 5406723100 444 Hartland Oak Dr Rapidan VA 22733 Norberto Restrepo President 5402293568 2024-11-12 1 2023 2024-10-15 13:58:12Z Norberto Restrepo 444 Hartland Oak Dr Rapidan VA 22733 3023274 0 X hartland.edu X 1983 VA Educate, equip, and train missionaries to transform the world through Christ; a biblically based educational program that combines academics with practical training and outreach. 15 11 55 0 1490565 1659381 693002 1263224 19639 4052 193429 77306 2396635 3003963 206225 151523 0 0 512525 910370 0 0 14204 1609861 1757971 2328611 2819864 68024 184099 5993296 6099966 474903 398564 5518393 5701402 Educate, equip, and train missionaries to transform the world through Christ; a biblically based educational program that combines academics with practical training and outreach. 0 0 1949636 151522 680073 College and Education: Enrollment in the college this year included an average of 40 students, including interns. Six graduates completed their courses of study. We are currently offering majors in areas of health ministry, media, religion, and education. A midwifery course has also been added. Classroom studies are combined with practical work experience to help provide a well-rounded education. Our day academy/elementary enrollment was 21 for the year. 457290 0 634983 Lifestyle Center: Conducted twelve 11-day/ 17-day live-in programs for recovery of lifestyle diseases naturally, with a total average of 78 guests. Several individual therapy sessions were also provided. 177156 0 75247 Publications: Hartland publishes a monthly subscription magazine addressing issues that Christians face today. It is now read and spread on six continents. We currently have an average of 1300 active subscriptions, which includes bulk subscriptions. Other publications relevant to Christian living and healthful lifestyle are also offered. 74269 0 21454 Other accomplishments included our Organic Farm that has 18 acres devoted to bona fide production of fruits and vegetables such as black berries, water melon, tomato, lettuce, potato, kale, garlic, onion, peper, cucumber, squash, etc. The Farm supplies the College Cafeteria and the Wellness Center Kitchen with Organic products and provides opportunity for the Students to learn about Organic Agriculture. 74269 0 21454 2658351 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 55 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 15 11 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 X Felipe Araujo 5402293568 444 Hartland Oak Dr Rapidan VA 22733 Patti Barnes Director 40 0 X 24792 0 0 Norbert Restrepo President 40 0 X X 21060 0 0 Jesse Zwiker Director 20 0 X 21000 0 0 Kevin Grams VP of Academic Affairs 20 0 X X 8388 0 0 Steven Grabiner Treasurer 0 0 X X 0 0 0 Patricia Humphrey Director 0 0 X 0 0 0 Wanda Sarr Director 0 0 X 0 0 0 Kent Ware Secretary 0 0 X X 0 0 0 Phil Mills Director 0 0 X 0 0 0 Gina Plata-Nino Director 0 0 X 0 0 0 Steve Dickman Director 0 0 X 0 0 0 Markus Witte Director 0 0 X 0 0 0 Jermaine Gayle Director 0 0 X 0 0 0 Raluca McRoberts Director 0 0 X 0 0 0 Isaac Olatunji Director 0 0 X 0 0 0 75240 0 0 0 0 0 1 0 0 0 0 0 0 1659381 0 1659381 Student Tuition & Fees 611310 546259 546259 0 0 Lifestyle Center Income 621990 634374 614600 0 19774 Publications & Media 513190 41609 41609 0 0 Farm Income 111998 15506 15506 0 0 Piedmont Christian Camp 900099 25476 25476 0 0 0 0 0 0 1263224 4052 0 0 4052 0 0 0 0 0 0 0 0 18183 0 0 0 18183 0 18183 0 0 18183 0 0 0 63983 19311 44672 44672 0 0 Room & Board 721000 9514 0 0 9514 Misc Income 900099 4937 4937 0 0 0 0 0 0 14451 3003963 1293059 0 51523 X 98400 98400 53123 53123 60775 60775 717445 702627 7945 6873 34618 33253 1165 200 24940 340 24600 72592 74076 -2350 866 31545 31545 313567 310685 2882 62209 60314 1895 49765 46075 2136 1554 36664 25760 10904 488941 481082 6669 1190 96306 95506 710 90 16810 16810 72 72 303541 275309 28232 45237 41976 3261 Supplies 313314 311398 380 1536 2819864 2658351 147309 14204 282989 231034 283864 511142 227181 147254 22316 22316 9813513 4625293 5176946 5188220 5993296 6099966 38010 47321 24528 1059 81884 7000 245252 230419 85229 112765 474903 398564 X 5146650 5608724 371743 92678 5518393 5701402 5993296 6099966 184099 0 0 0 -1090 0 X 1 X 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 534404 534404 0 7977326 3687339 4289987 0 0 0 0 0 1299515 937954 361561 0 2268 0 2268 5188220 0 Student Deposits 6537 Accrued PTO and Severance Pay 104728 Interest Expense Accrued 1500 112765 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 It is included in the Hartland College catalog and handbook. 1 Central America and the Caribbean 0 1 Program Services For operation of a missionary training program in Dominican Republic. 720 South America 0 1 Program Services For operation of missionary training programs in Colombia and Venezuela. 42023 Europe (including Iceland and Greenland) 0 1 Program Services Ongoing support for two educational missionary Centers in Europe. 5400 Sub-Saharan Africa 0 1 Program Services Ongoing support for educational missionary training programs in South Africa. 4980 0 4 53123 South America For operation of missionary training programs in Colombia and Venezuela. 42023 Wire Transfer 0 N/A N/A Europe (including Iceland and Greenland) Ongoing support for two educational training programs in Hungary. 5400 Wire Transfer 0 N/A N/A 5 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 Hartland helps to raise funds for ministries overseas that have a similar mission as Hartland. Some of their staff/volunteers were students who have completed their training here. Hartland maintains a close working relationship with these ministries and their philosophy aligns with ours. Some of Hartland's current students do their internship at these affiliate ministries. 1 Scholarship for Hartland College Students' Tuition. 15 0 98400 Direct Credit to their Tuition Direct Credit to their Student's Account. Schedule I, Part I, Line 2 Grants were awarded to Hartland College Students to cover part of their tuition as a scholarship fund. X 0 0 0 0 0 0 0 0 0 Jesse Zwiker Director 21000 0 0 0 0 0 0 0 0 0 21000 0 30000 0 Schedule J, Part I, Line 3 AdCom writes a proposal to the Board of Directors and they vote it during a Bi-Annual Meeting. Schedule J, Part I, Line 4 Jesse Zwiker is the President of HYVE and he was the VP of Marketing and Strategy at Hartland Institute during the Calendar Year of 2023. Hartland paid him $21,000 for the Calendar Year of 2023, and also paid HYVE $52,448 during the same period. Form 990, Part VI, Section A, Line 3 HYVE is engaged in the business of providing strategic management consulting, onsite presence no less than two weeks per year with weekly 1-hour remote consultations and daily availability of 15-30 min for follow up conversations, for the purpose of providing business intelligence for effective decision making. This includes marketing guidance, pricing strategy, product portfolio management, product development, prioritization and implementation management, personnel management, vendor management, partnership management, etc. Form 990, Part VI, Section A, Line 9 Patti Barnes, 2524 Canaan Church St, Denton, NC 27239; Steven Grabiner, 4207 McDonald Rd, Apison, TN 37327; Patricia Humphrey, 202 Hill County Rd 1136, Rio Vista, TX 76093; Wanda Sarr, 165 Piney Lake Dr, Monterey, TN 38574; Kent Ware, 8825 Cowpasture River Rd S, Williamsville, VA 24487, Dr Phil Mills, 101 Riverstone Vis, Ste 215, Blue Ridge, GA 30513; Jesse Zwiker, 8964 Firetower Rd, Ootlewah, TN 37363; Kevin Grams, 37772 600th Ave, Correll, MN, 56227; Gina Plata-Nino, 133 Fabyan Woodstock Road, North Grosvenordade, CT, 06255; Steve Dickman, 3575 Lonesome Pine Road, Savannah, TN 38372; Jermaine Gayle, 12973 Francis Rd, Dewitt MI, 48820; Raluca McRoberts, 115 Secret Shore Lane, Enterprise FL, 32725; Markus Witte, Marienstr. 23, Rottenburg, Germany 72108. Form 990, Part VI, Section B, Line 11b It was reviewed by the Financial Controller and the President. Form 990, Part VI, Section C, Line 19 Made available upon request. Form 990, Part IX, Line 11g To cover Dues and Subscription, Colporteur Scholarships, Gratuities, and Fees for the following services: marketing, teaching, professional, etc.