Civic Intelligence

Balaji Matha

EIN 20-2575264 • 501(c)3 • San Jose, CA

Profile

RELIGIOUS SERVICES

PO Box 1146/ 5004 N First StreetSan Jose, CA 95002

balajimatha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.78x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,167,148

Up $730,857 (+16%) from 2023

Liabilities

Up

$511,000

Up $511,000 from 2023

Net Assets

Up

$4,656,148

Up $219,857 (+5.0%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$652,268

Up $140,079 (+27%) from 2023

Expenses

Up

$432,411

Up $367,637 (+568%) from 2023

Net Income

Down

$219,857

Down $227,558 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,782,702Liabilities 2011: $454,201Net Assets 2011: $1,328,5012011Assets 2012: $2,208,535Liabilities 2012: $519,333Net Assets 2012: $1,689,2022012Assets 2013: $2,364,220Liabilities 2013: $462,526Net Assets 2013: $1,901,6942013Assets 2014: $2,536,787Liabilities 2014: $441,592Net Assets 2014: $2,095,1952014Assets 2015: $2,663,658Liabilities 2015: $389,572Net Assets 2015: $2,274,0862015Assets 2016: $2,870,582Liabilities 2016: $397,744Net Assets 2016: $2,472,8382016Assets 2017: $2,968,843Liabilities 2017: $215,000Net Assets 2017: $2,753,8432017Assets 2018: $3,016,000Liabilities 2018: $170,353Net Assets 2018: $2,845,6472018Assets 2019: $3,163,813Liabilities 2019: $40,434Net Assets 2019: $3,123,3792019Assets 2020: $3,381,427Liabilities 2020: $26,347Net Assets 2020: $3,355,0802020Assets 2021: $3,702,161Liabilities 2021: $0Net Assets 2021: $3,702,1612021Assets 2022: $3,988,876Liabilities 2022: $0Net Assets 2022: $3,988,8762022Assets 2023: $4,436,291Liabilities 2023: $0Net Assets 2023: $4,436,2912023Assets 2024: $5,167,148Liabilities 2024: $511,000Net Assets 2024: $4,656,1482024

Highlighted filing

2024

Assets$5,167,148
Liabilities$511,000
Net Assets$4,656,148
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2011: $148,7002011Expenses 2012: $127,9122012Revenue 2013: $365,907Expenses 2013: $153,415Net Income 2013: $212,4922013Revenue 2014: $315,711Expenses 2014: $122,210Net Income 2014: $193,5012014Revenue 2015: $317,427Expenses 2015: $138,536Net Income 2015: $178,8912015Revenue 2016: $384,368Expenses 2016: $185,616Net Income 2016: $198,7522016Revenue 2017: $344,118Expenses 2017: $83,924Net Income 2017: $260,1942017Revenue 2018: $319,740Expenses 2018: $227,712Net Income 2018: $92,0282018Revenue 2019: $360,733Expenses 2019: $83,001Net Income 2019: $277,7322019Revenue 2020: $290,654Expenses 2020: $66,852Net Income 2020: $223,8022020Revenue 2021: $405,973Expenses 2021: $58,892Net Income 2021: $347,0812021Revenue 2022: $407,215Expenses 2022: $120,500Net Income 2022: $286,7152022Revenue 2023: $512,189Expenses 2023: $64,774Net Income 2023: $447,4152023Revenue 2024: $652,268Expenses 2024: $432,411Net Income 2024: $219,8572024

Highlighted filing

2024

Revenue$652,268
Expenses$432,411
Net Income$219,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,167,148
Liabilities
$511,000
Net assets
$4,656,148
Revenue
$652,268
Expenses
$432,411
Net income
$219,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.51$4.66$0.65$0.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.51$0.06$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.41$0.12$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.41$0.06$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.36$0.29$0.07$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.12$0.36$0.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.85$0.32$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.22$2.75$0.34$0.08$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.40$2.47$0.38$0.19$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.39$2.27$0.32$0.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.44$2.10$0.32$0.12$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.46$1.90$0.37$0.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.52$1.69$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.45$1.33$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$652,268
Mission and Program Overview

Mission

RELIGIOUS SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,295,282$4,939,172▲ $1,643,890
Rtn Earn Endowment Incm Other Fnds$3,988,876$4,436,291▲ $447,415
Loans From Officers Directors-$511,000-
Pd in Cap Srpls Land Bldg Eqp Fund$447,415$219,857▼ $227,558
Cash and Non-Interest-Bearing Accounts$63,701$125,999▲ $62,298
Savings and Temporary Cash Investments$1,077,308$101,977▼ $975,331
Total Assets$4,436,291$5,167,148▲ $730,857
Liabilities
Total Liabilities$0$511,000▲ $511,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,436,291$4,656,148▲ $219,857
Total Liabilities and Net Assets / Fund Balance$4,436,291$5,167,148▲ $730,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,301-$84,000
Land$4,757,871-$40,700
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Narayananda SwamiPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$652,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$219,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,411
Total Fundraising Expense$9,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,575$78,097$8,234$179,906
Travel$4,011$300$500$4,811
Other Expenses$438$20$136$594
Total Functional Expenses$344,124$78,417$9,870$432,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$511,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Balaji Matha
EIN
20-2575264
Phone
4082031036
Address
PO BOX 1146/ 5004 N FIRST STREET, SAN JOSE, CA 95002
Doing Business As
Balaji Matha Hindu Temple

Signing Officer

Name
Narayananda Swami
Title
CEO
Phone
4082031036
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Narayananda Swami
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Jessie Tax Services
Address
1491 S WOLFE RD, SUNNYVALE, CA 94087
Preparer
Jaswant S Jessie
Phone
4087362451
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“RELIGIOUS PROGRAMS”

Pt VI, Line 8B

“RELIGIOUS PROGRAMS”

Pt VI, Line 11B

“RELIGIOUS PROGRAMS”

Form 990, Part IX, Line 24E

“PHONE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Cell phone 1052. 952. 50. 50.”

Form 990, Part IX, Line 24E

“Auto expenses 1922. 1522. 100. 300.”

Form 990, Part IX, Line 24E

“Priest services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Secretary of state 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“CA FTB TAX 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Pg & e 7195. 6195. 250. 750.”

Form 990, Part IX, Line 24E

“Utilities,city of san jose, ca 5681. 4681. 250. 750.”

Form 990, Part IX, Line 24E

“Office supplies 1432. 1032. 50. 350.”

Form 990, Part IX, Line 24E

“Property tax 36384. 32000. 2000. 2384.”

Form 990, Part IX, Line 24E

“Groceries 7974. 6874. 500. 600.”

Form 990, Part IX, Line 24E

“San jose, ca city permit 169. 169. 0. 0.”

Form 990, Part IX, Line 24E

“Building repairs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning services 1700. 1200. 0. 500.”

Form 990, Part IX, Line 24E

“Small tools 451. 401. 0. 50.”

Form 990, Part IX, Line 24E

“Outside services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers for worship services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“San benito county 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bolado steel bldg & care taking 30105. 27500. 1105. 1500.”

Form 990, Part IX, Line 24E

“Insurance 13049. 11049. 1000. 1000.”

Form 990, Part IX, Line 24E

“BANK CHARGES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gen admin expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Funds uses to purchase tracy property 72792. 0. 72792. 0.”

Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093575
IRS990/AllOtherExpensesGrp/TotalAmt0179906
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04082031036
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0652268
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0652268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0432411
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0219857
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0432411
IRS990/CYTotalFundraisingExpenseAmt09870
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652268
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BALAJI MATHA HINDU TEMPLE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344124
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NARAYANANDA SWAMI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0652268
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0652268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03295282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04939172
IRS990/LandBldgEquipCostOrOtherBssAmt04939172
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0511000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RELIGIOUS SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04436291
IRS990/NetAssetsOrFundBalancesEOYAmt04656148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TEMPLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1RELIGIOUS IDOLS ORNAMNETS
IRS990/OtherExpensesGrp/Desc2DONATIONS TO OTHER CHARITIES BSF
IRS990/OtherExpensesGrp/Desc3POSTAGE/ SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt1230500
IRS990/OtherExpensesGrp/ProgramServicesAmt29600
IRS990/OtherExpensesGrp/ProgramServicesAmt3438
IRS990/OtherExpensesGrp/TotalAmt07000
IRS990/OtherExpensesGrp/TotalAmt1230500
IRS990/OtherExpensesGrp/TotalAmt29600
IRS990/OtherExpensesGrp/TotalAmt3594
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0447415
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0219857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NARAYANANDA SWAMI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027696
IRS990/PYOtherExpensesAmt064774
IRS990/PYRevenuesLessExpensesAmt0447415
IRS990/PYTotalExpensesAmt064774
IRS990/PYTotalRevenueAmt0512189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0219857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0652268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03988876
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077308
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IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181301
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt097301
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04939172
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELIGIOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELIGIOUS PROGRAMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSES 1922. 1522. 100. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIEST SERVICES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECRETARY OF STATE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CA FTB TAX 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PG & E 7195. 6195. 250. 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES,CITY OF SAN JOSE, CA 5681. 4681. 250. 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 1432. 1032. 50. 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAX 36384. 32000. 2000. 2384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GROCERIES 7974. 6874. 500. 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SAN JOSE, CA CITY PERMIT 169. 169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUILDING REPAIRS 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SMALL TOOLS 451. 401. 0. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OUTSIDE SERVICES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FLOWERS FOR WORSHIP SERVICES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SAN BENITO COUNTY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BOLADO STEEL BLDG & CARE TAKING 30105. 27500. 1105. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INSURANCE 13049. 11049. 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK CHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25GEN ADMIN EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FUNDS USES TO PURCHASE TRACY PROPERTY 72792. 0. 72792. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04436291
IRS990/TotalAssetsEOYAmt05167148
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IRS990/TotalContributionsAmt0652268
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0511000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0511000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04436291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04656148
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0344124
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04436291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05167148
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0500
IRS990/TravelGrp/ManagementAndGeneralAmt0300
IRS990/TravelGrp/ProgramServicesAmt04011
IRS990/TravelGrp/TotalAmt04811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1146/ 5004 N FIRST STREET
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095002
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0BALAJIMATHA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NARAYANANDA SWAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04082031036
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALAJI MATHA
ReturnHeader/Filer/BusinessNameControlTxt0BALA
ReturnHeader/Filer/EIN0202575264
ReturnHeader/Filer/PhoneNum04082031036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1146/ 5004 N FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770355508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSIE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01491 S WOLFE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNNYVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094087
ReturnHeader/PreparerPersonGrp/PhoneNum04087362451
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaswant S Jessie
ReturnHeader/ReturnTs02025-11-14T14:14:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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