Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$19,954,569
Up $2,166,920 (+12%) from 2021
Net Assets
Up$17,735,678
Up $1,967,267 (+12%) from 2021
Liabilities
Up$2,218,891
Up $199,653 (+9.9%) from 2021
Revenue
Up$2,186,880
Up $617,980 (+39%) from 2021
Expenses
Up$2,296,808
Up $16,570 (+0.7%) from 2021
Net Income
Up-$109,928
Up $601,410 (+85%) from 2021
The primary mission of lyf foundation is to preserve and maintain and make available for the meditative public, those heritage properties that yogiji developed for future generations: guru ram das ashram in los angeles, guru ram das puri in new mexico (where summer solstice, children's camp and ladies camp are held) and yogiji's espanola ranch. These properties were specifically designed for meditation, contemplation and prayer and are places where the public can directly experience yogiji's vision, personality and connection with guru ram das, the fourth sikh guru.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,203,538 | $15,114,764 | ▼ $88,774 |
| Pledges and Grants Receivable | - | $979,492 | - |
| Investments in Publicly Traded Securities | $385,653 | $750,645 | ▲ $364,992 |
| Cash and Non-Interest-Bearing Accounts | $702,299 | $601,026 | ▼ $101,273 |
| Accounts Receivable | $101,730 | $215,636 | ▲ $113,906 |
| Savings and Temporary Cash Investments | - | $55,856 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $17,787,649 | $19,954,569 | ▲ $2,166,920 |
| Other Assets Total | $1,394,429 | $2,237,150 | ▲ $842,721 |
| Liabilities | |||
| Other Liabilities | $1,954,777 | $2,199,456 | ▲ $244,679 |
| Deferred Revenue | $23,385 | - | - |
| Accounts Payable and Accrued Expenses | $41,076 | $19,435 | ▼ $21,641 |
| Total Liabilities | $2,019,238 | $2,218,891 | ▲ $199,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,695,896 | $17,663,163 | ▲ $1,967,267 |
| Net Assets With Donor Restrictions | $72,515 | $72,515 | → $0 |
| Total Net Assets Fund Balance | $15,768,411 | $17,735,678 | ▲ $1,967,267 |
| Total Liabilities and Net Assets / Fund Balance | $17,787,649 | $19,954,569 | ▲ $2,166,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $8,291,369 | - | $8,291,369 |
| Buildings | $4,247,874 | $778,334 | $5,026,208 |
| Leasehold Improvements | $2,392,798 | $1,433,713 | $3,826,511 |
| Other Land Buildings | $113,393 | $558,626 | $672,019 |
| Equipment | $69,330 | $166,555 | $235,885 |
| Other Assets Org | $2,966 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bibiji Inderjit Kaur | Trustee | - | - | $114,144 | $114,144 |
| Sardarni Guru Amrit Kaur Khalsa | Trustee | - | - | $97,554 | $97,554 |
| Guru Sadhana Kaur Khalsa | CEO of Lyf Management LLC | FT | $71,052 | $8,515 | $79,567 |
| Gurujot Kaur Khalsa | Trustee | - | - | $79,455 | $79,455 |
| Ek Ong Kaar Kaur Michaud | Trustee | - | - | $65,758 | $65,758 |
| Gurumeet Kaur Khalsa | Trustee | - | - | $59,156 | $59,156 |
| Sahaj Singh Khalsa | President | - | - | $47,862 | $47,862 |
| Guru Tej Singh Khalsa | Trustee | - | - | $40,000 | $40,000 |
| Sirivishnu Singh Khalsa | Trustee | - | - | $38,151 | $38,151 |
| Guruka Singh Khalsa | Trustee | - | - | $5,441 | $5,441 |
| Name | Title |
|---|---|
| Guru Sangat Singh Khalsa | President |
| Sham Kaur Khalsa | President |
| Satwant Singh Khalsa | Executive Director |
| Awtar Kaur Khalsa | Trustee |
| Gurujodha Singh Khalsa | Trustee |
| Guruprem Singh Khalsa | Trustee |
| Harimander Singh Khalsa | Trustee |
| Siri Pritam Kaur Khalsa | Trustee |
| Viriam Singh Khalsa | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $52,500 | Sale Price |
| Total Noncash Contributions | 1 | $52,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $932,019 |
| Salaries, Compensation, and Employee Benefits | $768,009 |
| Grants and Similar Amounts Paid | $596,780 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $596,780 | - | - | $596,780 |
| Other Salaries and Wages | $441,984 | $147,328 | - | $589,312 |
| Depreciation Depletion | $223,476 | - | - | $223,476 |
| Insurance | $96,106 | $32,035 | - | $128,141 |
| Current Officers, Directors, Trustees, and Key Employees | $59,675 | $19,892 | - | $79,567 |
| Payroll Taxes | $55,121 | $18,374 | - | $73,495 |
| All Other Expenses | $49,421 | $4,610 | - | $54,031 |
| Other Expenses | $52,729 | $28,680 | - | $52,729 |
| Fees for Services Accounting | $19,920 | $6,640 | - | $26,560 |
| Other Employee Benefits | $19,226 | $6,409 | - | $25,635 |
| Occupancy | $17,177 | - | - | $17,177 |
| Fees for Services Legal | $11,846 | - | - | $11,846 |
| Office Expenses | $6,141 | $2,047 | - | $8,188 |
| Information Technology | $4,890 | $1,630 | - | $6,520 |
| Travel | $4,449 | $1,483 | - | $5,932 |
| Fees for Services Other | $4,369 | $1,456 | - | $5,825 |
| Total Functional Expenses | $2,026,224 | $270,584 | $0 | $2,296,808 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sikh Dharma Education Int | Santa Cruz, NM | - | See Part Iv | $596,780 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| India | Program Services | Mgmt. of Property | 0 | 1 | $32,007 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan Siri Singh Sahib Corporation | $2,112,200 |
| Other Current Liabilities | $74,197 |
| Rent deposits from Tenants | $13,059 |
“No review was or will be conducted.”
“Conflicts of interest are disclosed in each meeting. Conflicted persons are withheld from voting.”
“No documents available to the public.”
“Organization's process to review form 990 the president and/or vice president, who are responsible to the board, are provided a copy of form 990 and all attachments for review prior to filing. The draft return is provided to the board of directors with recommendations after it is reviewed by the president and/or vice president.”
“The grounds manager, property manager, president and/or vice president and board members continually and perpetually monitor all personnel for compliance and if there is an abuse action is taken at that time.”
“Governing documents disclosure explanation the organization currently makes it governing documents available to the public upon request.”
“The directors of the corporation will be designated by the siri singh sahib corporation, an oregon corporation, a nonprofit religious corporation.”
“Some decisions by the board are subject to approval by the member siri singh sahib corporation, a non-profit religious corporation. Decisions that are subject to approval are: disposition of assets, borrowing of funds, or acquiring capital assets in excess of $100,000 commencement or threat of commencement of any legal action authorization of dissolution, merger, joint venture, or sale of all corporate assets, and actions that could jeopardize the corporation's lyb's tax-exempt status.”
“The organization does not have committees with authority to act on behalf of the governing body.”
“Recognition of Beneficial Interest in Administrative Trust = $840000”
“The primary mission of legacy of yogi bhajan foundation is to preserve and maintain and make available for the meditative public, those heritage properties that yogiji developed for future generations: guru ram das ashram in los angeles, guru ram das puri in new mexico where summer solstice, children's camp and ladies camp are held and yogiji's espanola ranch. These properties were specifically designed for meditation, contemplation and prayer and are places where the public can directly experience yogiji's vision, personality and connection with guru ram das, the fourth sikh guru.”
“Collections and relation to exempt purpose various works of art are maintained to aid the organization in achiveing its mission to preserve and make available for the meditative public, those heritage properties that yogiji developed for future generations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 66067 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4610 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54031 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARI PAL S KHALSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053671380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 SIRI SINGH SAHIB LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESPANOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87532 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 702299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 601026 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59675 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79567 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1374237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 596780 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18398 |
| IRS990/CYOtherExpensesAmt | 0 | 932019 |
| IRS990/CYOtherRevenueAmt | 0 | 794245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 768009 |
| IRS990/CYTotalExpensesAmt | 0 | 2296808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2186880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23385 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223476 |
| IRS990/Desc | 0 | THE PRIMARY MISSION OF LEGACY OF YOGI BHAJAN FOUNDATION IS TO PRESERVE AND MAINTAIN AND MAKE AVAILABLE FOR THE MEDITATIVE PUBLIC, THOSE HERITAGE PROPERTIES THAT YOGIJI DEVELOPED FOR FUTURE GENERATIONS: GURU RAM DAS ASHRAM IN LOS ANGELES, GURU RAM DAS PURI IN NEW MEXICO WHERE SUMMER SOLSTICE, CHILDREN'S CAMP AND LADIES CAMP ARE HELD AND YOGIJI'S ESPANOLA RANCH. THESE PROPERTIES WERE SPECIFICALLY DESIGNED FOR MEDITATION, CONTEMPLATION AND PRAYER AND ARE PLACES WHERE THE PUBLIC CAN DIRECTLY EXPERIENCE YOGIJI'S VISION, PERSONALITY AND CONNECTION WITH GURU RAM DAS, THE FOURTH SIKH GURU. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72515 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2026224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26560 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11846 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11846 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4369 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5825 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SATWANT SINGH KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BIBIJI INDERJIT KAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARDARNI GURU AMRIT KAUR KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GURU SADHANA KAUR KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GURUJOT KAUR KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EK ONG KAAR KAUR MICHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GURUMEET KAUR KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAHAJ SINGH KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GURU TEJ SINGH KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SIRIVISHNU SINGH KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GURUKA SINGH KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SIRI PRITAM KAUR KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARIMANDER SINGH KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AWTAR KAUR KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GURUJODHA SINGH KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAM KAUR KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GURUPREM SINGH KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GURU SANGAT SINGH KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VIRIAM SINGH KHALSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 71052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 168000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 87838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 69705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 65758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 59156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 47862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 38151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 5441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO OF LYF MANAGEMENT LLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5063 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2344 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 112445 |
| IRS990/GrantAmt | 0 | 596780 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 596780 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 596780 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 73000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 615515 |
| IRS990/GrossReceiptsAmt | 0 | 2872676 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 665010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4890 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6520 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128141 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 385653 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 750645 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2937228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15203538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15114764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18051992 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 67937 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 617859 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4998 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15768411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17735678 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2719 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665010 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 665010 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -149326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15695896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17663163 |
| IRS990/NoncashContributionsAmt | 0 | 52500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17177 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2047 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1394429 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2237150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 840000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25635 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | Project Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1954777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2199456 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1265 |
| IRS990/OtherRevenueTotalAmt | 0 | 1265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 441984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 589312 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73495 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 979492 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SATWANT SINGH KHALSA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1386521 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 802926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 633023 |
| IRS990/PYInvestmentIncomeAmt | 0 | -18447 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1079759 |
| IRS990/PYOtherRevenueAmt | 0 | 784421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -711338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 567456 |
| IRS990/PYTotalExpensesAmt | 0 | 2280238 |
| IRS990/PYTotalRevenueAmt | 0 | 1568900 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109928 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.