Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kailashanda Mission of America
EIN 31-1033630 • 501(c)3 • Salado, TX
Profile
The missions purpose is to provide mental and physical health classes for individuals and groups. The mission operates without the need for formal fund raising programs. The mission has assisted numerous individuals and groups in developing and maintaining a lifestyle consisting of a proper mental and physical regiman which includes proper breathing, eating, reflection and physical suitablility. Students continue to provide positive feedback on their acheivements and improved lifestyles after completing the workshops and classes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$3,931
Up $1,912 (+95%) from 2020
Liabilities
Flat$0
Flat from 2020
Net Assets
Up$3,931
Up $1,912 (+95%) from 2020
Revenue
Down$37,392
Down $5,144 (-12%) from 2020
Expenses
Down$35,480
Down $8,421 (-19%) from 2020
Net Income
Up$1,912
Up $3,277 (+240%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,931
- Liabilities
- $0
- Net assets
- $3,931
- Revenue
- $37,392
- Expenses
- $35,480
- Net income
- $1,912
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 7, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $37,491
Mission and Program Overview
Mission
MENTAL & PHYSICAL HEALTH
The missions purpose is to provide mental and physical health classes for individuals and groups. The mission operates without the need for formal fund raising programs. The mission has assisted numerous individuals and groups in developing and maintaining a lifestyle consisting of a proper mental and physical regiman which includes proper breathing, eating, reflection and physical suitablility. Students continue to provide positive feedback on their acheivements and improved lifestyles after completing the workshops and classes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MENTAL & PHYSICAL HEALTH | $0 | $35,479 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELLEY SMITH | Pres/Treas/Director | PT | $9,665 | - | $9,665 |
| MARTINE HOLZMAN | VP/Sec/Director | - | $0 | - | - |
| THOMAS MCMASTER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kailashanda Mission of America
- EIN
- 31-1033630
- Phone
- 2549473567
- Address
- 1101 MILL CREEK DR, SALADO, TX 76571
Signing Officer
- Name
- Shelley Smith
- Title
- Board Member
- Phone
- 2549473567
- Signed
- 2022-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rfh Pllc
- Address
- 300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
- Preparer
- Andrew W Demoss CPA
- Phone
- 8592311800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 442. Returns and allowances: 0. Less cost of goods sold: 99. Gross profit: 343. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 99. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 99.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising / website. Amount: 1,424. Description: miscellaneous. Amount: 783. Description: fees. Amount: 361. Description: insurance. Amount: 1,146. Description: sales tax. Amount: 71. Description: community program. Amount: 6,000. Description: bank service charge. Amount: 137. Total to form 990-ez, line 16: 9,922.”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHELLEY SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2549473567 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 MILL CREEK DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALADO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3931 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9960 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 99 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1912 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3348 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2019 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3931 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 343 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37491 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 442 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 480 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2019 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3931 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3931 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12078 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 14.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9665 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHELLEY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTINE HOLZMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS MCMASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES/TREAS/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/SEC/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9922 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSIONS PURPOSE IS TO PROVIDE MENTAL AND PHYSICAL HEALTH CLASSES FOR INDIVIDUALS AND GROUPS. THE MISSION OPERATES WITHOUT THE NEED FOR FORMAL FUND RAISING PROGRAMS. THE MISSION HAS ASSISTED NUMEROUS INDIVIDUALS AND GROUPS IN DEVELOPING AND MAINTAINING A LIFESTYLE CONSISTING OF A PROPER MENTAL AND PHYSICAL REGIMAN WHICH INCLUDES PROPER BREATHING, EATING, REFLECTION AND PHYSICAL SUITABLILITY. STUDENTS CONTINUE TO PROVIDE POSITIVE FEEDBACK ON THEIR ACHEIVEMENTS AND IMPROVED LIFESTYLES AFTER COMPLETING THE WORKSHOPS AND CLASSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 467 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26609 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MENTAL & PHYSICAL HEALTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35479 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9665 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 35480 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35479 |
| IRS990EZ/TotalRevenueAmt | 0 | 37392 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 168961 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 223507 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46124 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 223507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 223507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 442. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 99. GROSS PROFIT: 343. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 99. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 99. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING / WEBSITE. AMOUNT: 1,424. DESCRIPTION: MISCELLANEOUS. AMOUNT: 783. DESCRIPTION: FEES. AMOUNT: 361. DESCRIPTION: INSURANCE. AMOUNT: 1,146. DESCRIPTION: SALES TAX. AMOUNT: 71. DESCRIPTION: COMMUNITY PROGRAM. AMOUNT: 6,000. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 137. TOTAL TO FORM 990-EZ, LINE 16: 9,922. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLEY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2549473567 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KAILASHANDA MISSION OF AMERICA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAIL |
| ReturnHeader/Filer/EIN | 0 | 311033630 |
| ReturnHeader/Filer/PhoneNum | 0 | 2549473567 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1101 MILL CREEK DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALADO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201518594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RFH PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 WEST VINE STREET STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 405071812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592311800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW W DEMOSS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T14:08:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHELLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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