Civic Intelligence

Oshun Mountain Sanctuary Inc.

990 • Fiscal year 2017 • EIN 45-2763182

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileOMSANCTUARY.ORG
PO Box 203Asheville, NC 28802

(828) 252-7313

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$109,378

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,320,431

Down $115,295 (-2.6%) from 2016

Net Assets

Down

$3,224,684

Down $148,820 (-4.4%) from 2016

Liabilities

Up

$1,095,747

Up $33,525 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Up

$888,205

Up $193,297 (+28%) from 2016

Expenses

Up

$1,023,167

Up $159,996 (+19%) from 2016

Net Income

Up

-$134,962

Up $33,301 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,719,063Liabilities 2012: $1,053,109Net Assets 2012: $3,665,9542012Assets 2013: $4,483,293Liabilities 2013: $1,008,123Net Assets 2013: $3,475,1702013Assets 2014: $4,380,868Liabilities 2014: $1,044,925Net Assets 2014: $3,335,9432014Assets 2015: $4,597,827Liabilities 2015: $1,056,060Net Assets 2015: $3,541,7672015Assets 2016: $4,435,726Liabilities 2016: $1,062,222Net Assets 2016: $3,373,5042016Assets 2017: $4,320,431Liabilities 2017: $1,095,747Net Assets 2017: $3,224,6842017Assets 2018: $4,244,727Liabilities 2018: $1,120,154Net Assets 2018: $3,124,5732018Assets 2019: $4,087,877Liabilities 2019: $113,887Net Assets 2019: $3,973,9902019Assets 2020: $4,038,394Liabilities 2020: $292,993Net Assets 2020: $3,745,4012020Assets 2021: $4,324,325Liabilities 2021: $261,556Net Assets 2021: $4,062,7692021Assets 2022: $4,878,353Liabilities 2022: $305,037Net Assets 2022: $4,573,3162022Assets 2023: $7,521,578Liabilities 2023: $3,057,189Net Assets 2023: $4,464,3892023Assets 2024: $7,277,884Liabilities 2024: $3,033,058Net Assets 2024: $4,244,8262024

Highlighted filing

2017

Assets$4,320,431
Liabilities$1,095,747
Net Assets$3,224,684
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $251,053Expenses 2012: $366,027Net Income 2012: -$114,9742012Revenue 2013: $344,908Expenses 2013: $532,147Net Income 2013: -$187,2392013Revenue 2014: $502,114Expenses 2014: $641,451Net Income 2014: -$139,3372014Revenue 2015: $943,262Expenses 2015: $737,436Net Income 2015: $205,8262015Revenue 2016: $694,908Expenses 2016: $863,171Net Income 2016: -$168,2632016Revenue 2017: $888,205Expenses 2017: $1,023,167Net Income 2017: -$134,9622017Revenue 2018: $908,227Expenses 2018: $1,008,455Net Income 2018: -$100,2282018Revenue 2019: $967,950Expenses 2019: $1,118,533Net Income 2019: -$150,5832019Revenue 2020: $402,870Expenses 2020: $631,459Net Income 2020: -$228,5892020Revenue 2021: $902,359Expenses 2021: $584,991Net Income 2021: $317,3682021Revenue 2022: $1,280,037Expenses 2022: $571,742Net Income 2022: $708,2952022Revenue 2023: $574,196Expenses 2023: $825,604Net Income 2023: -$251,4082023Revenue 2024: $287,993Expenses 2024: $507,556Net Income 2024: -$219,5632024

Highlighted filing

2017

Revenue$888,205
Expenses$1,023,167
Net Income-$134,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$897,146
Mission and Program Overview

Mission

To enable sustainable practices by providing programs, events, classes, services, products, hospitality, and dining to inspire and awaken a connection between body-mind-spirit-earth supported by education, research, retreats, renewal, and wellness-oriented activities.

To enable sustainable practices by providing programs, events, classes, services, products, hospitality, and dining to inspire and awaken a connection between body-mind-spirit-earth supported by education, research, retreats, renewal, and wellness oriented activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,025,603$4,024,698▼ $905
Rtn Earn Endowment Incm Other Fnds$3,373,504$3,224,684▼ $148,820
Other Notes and Loans Receivable, Net$156,171$153,109▼ $3,062
Savings and Temporary Cash Investments$215,354$98,191▼ $117,163
Cash and Non-Interest-Bearing Accounts$31,701$31,914▲ $213
Inventories for Sale or Use-$3,500-
Investments in Publicly Traded Securities$321--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,435,726$4,320,431▼ $115,295
Other Assets Total$6,576$9,019▲ $2,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$62,222$44,684▼ $17,538
Deferred Revenue-$29,488-
Other Liabilities$0$21,175▲ $21,175
Escrow Account Liability-$400-
Total Liabilities$1,062,222$1,095,747▲ $33,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,373,504$3,224,684▼ $148,820
Total Liabilities and Net Assets / Fund Balance$4,435,726$4,320,431▼ $115,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,078,675$516,667$3,595,342
Land$729,357-$729,357
Leasehold Improvements$207,563$9,379$216,942
Equipment$9,103$13,643$22,746
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan FrappierCEOFT$109,378$109,378
Christina MorrisonDirector-$500$500

Board Members and Trustees

NameTitle
Shelli Lodge StanbackPresident
Bryan BurhansDirector
Janese DerroughDirector
Joshua CanterDirector
Maia TollDirector
Carroll HauptleSecretary
Brian Lewis MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,655
Program Service Revenue
$693,134
Investment Income
$1,907
Other Revenue
$-6,491
All Other Contributions
$190,680
Change in Net Assets
$-134,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,527
Salaries, Compensation, and Employee Benefits$465,640
Total Fundraising Expense$12,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,780--$314,780
Occupancy$123,964$1,000-$124,964
Current Officers, Directors, Trustees, and Key Employees$76,564$27,345$5,469$109,378
Depreciation Depletion$95,615$771-$96,386
Other Expenses$40,304$852-$40,304
Information Technology$30,039$7,801-$37,840
Insurance-$37,367-$37,367
Fees for Services Other$34,944--$34,944
Payroll Taxes$31,635$2,210$442$34,287
Fees for Services Accounting$5,124$9,959$5,124$20,207
Office Expenses$9,449$5,080-$14,529
Advertising$5,865$3,595$980$10,440
Other Employee Benefits$6,642$461$92$7,195
Fees for Services Legal-$3,570-$3,570
Interest-$359-$359
Travel$4$38-$42
Total Functional Expenses$910,652$100,408$12,107$1,023,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,941
Fundraising Gross Income$2,450
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$21,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall be composed of the officers of the corporation and the immediate past president, and shall have the full authority to undertake the duties and powers of the board. All actions of the executive committee shall be reported to the board at its next meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an indpendent accounting firm and provided to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is given to all board members, officers, employees, volunteers or other key stakeholders upon commencement of such person's relationship with oshun mountain sanctuary, inc. Each board member, officer, employee, and volunteer will sign and date the policy at the beginning of her/his term of service or employment and each year thereafter.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board alongside a pro bono advisory board member who is also a expert consultant in these matters made these determinations. The organization has a report on file of all relevant data and research if needed.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request. Additionally, recent filings of the form can be found on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Oshun Mountain Sanctuary Inc
EIN
45-2763182
Phone
8282527313
Address
PO BOX 203, ASHEVILLE, NC 28802

Signing Officer

Name
Shelli Lodge Stanback
Title
President
Phone
8282527313
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelli Lodge Stanback
Formed
2011
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
12

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to correct financial statements -13,858.”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/Desc0IN COORDINATION WITH THEIR MISSION, THE ORGANIZATION FULFILLED ITS CHARITABLE PURPOSES BY CONDUCTING VARIOUS EDUCATIONAL LECTURES, DEMONSTRATIONS, WORKSHOPS IN THE AREAS OF DIET AND NUTRITION; WEIGHT LOSS; YOGA; REFLEXOLOGY; PHYSICAL CONDITIONING; STRESS REDUCTION; MEDITATION; RELATIONSHIP SKILLS; AND SPIRITUALITY. THE ORGANIZATION'S EDUCATIONAL PROGRAM ALSO CONSISTS OF EDUCATIONAL MODULES FOR SOCIAL WORKERS AND HEALTH PROFESSIONALS WHEREBY SUCH INDIVIDUALS MAY COMPLETE CONTINUING EDUCATION REQUIREMENTS AND/OR ACHIEVE CERTIFICATION FROM THE ORGANIZATION AS HEALTH AND WELLNESS SPECIALISTS. THE ORGANIZATION'S EDUCATIONAL PROGRAMS ARE CONDUCTED IN A RETREAT SETTING AND WITHIN THE CONFINES OF THE OSHUN MOUNTAIN SANCTUARY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt0123964
IRS990/OccupancyGrp/TotalAmt0124964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05080
IRS990/OfficeExpensesGrp/ProgramServicesAmt09449
IRS990/OfficeExpensesGrp/TotalAmt014529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06576
IRS990/OtherAssetsTotalGrp/EOYAmt09019
IRS990/OtherChangesInNetAssetsAmt0-13858
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07195
IRS990/OtherExpensesGrp/Desc0CAMPUS OPERATIONS
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OtherExpensesGrp/ProgramServicesAmt0135723
IRS990/OtherExpensesGrp/ProgramServicesAmt140304
IRS990/OtherExpensesGrp/TotalAmt0136575
IRS990/OtherExpensesGrp/TotalAmt140304
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt021175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314780
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0156171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0153109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02210
IRS990/PayrollTaxesGrp/ProgramServicesAmt031635
IRS990/PayrollTaxesGrp/TotalAmt034287
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLI LODGE STANBACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02050
IRS990/PYOtherExpensesAmt0479730
IRS990/PYOtherRevenueAmt027
IRS990/PYProgramServiceRevenueAmt0691606
IRS990/PYRevenuesLessExpensesAmt0-168263
IRS990/PYSalariesCompEmpBnftPaidAmt0383441
IRS990/PYTotalExpensesAmt0863171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694908
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0693134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03373504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03224684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01007294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0693134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0691606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0789844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02351976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09318
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt03359270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0892789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0940911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332542
IRS990ScheduleA/Total509Grp/TotalAmt03359270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0894696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0694908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0943262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0502114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03379888
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03078675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03595342
IRS990ScheduleD/EquipmentGrp/BookValueAmt09103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022746
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0729357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0729357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04024698
IRS990ScheduleD/TotalLiabilityAmt021175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION AND THE IMMEDIATE PAST PRESIDENT, AND SHALL HAVE THE FULL AUTHORITY TO UNDERTAKE THE DUTIES AND POWERS OF THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDPENDENT ACCOUNTING FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH OSHUN MOUNTAIN SANCTUARY, INC. EACH BOARD MEMBER, OFFICER, EMPLOYEE, AND VOLUNTEER WILL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD ALONGSIDE A PRO BONO ADVISORY BOARD MEMBER WHO IS ALSO A EXPERT CONSULTANT IN THESE MATTERS MADE THESE DETERMINATIONS. THE ORGANIZATION HAS A REPORT ON FILE OF ALL RELEVANT DATA AND RESEARCH IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO CORRECT FINANCIAL STATEMENTS -13,858.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04435726
IRS990/TotalAssetsEOYAmt04320431
IRS990/TotalAssetsGrp/BOYAmt04435726
IRS990/TotalAssetsGrp/EOYAmt04320431
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,320,431
Liabilities
$1,095,747
Net assets
$3,224,684
Revenue
$888,205
Expenses
$1,023,167
Net income
-$134,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$3.03$4.24$0.29$0.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.52$3.06$4.46$0.57$0.83$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.31$4.57$1.28$0.57$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.26$4.06$0.90$0.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.29$3.75$0.40$0.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.11$3.97$0.97$1.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.12$3.12$0.91$1.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.32$1.10$3.22$0.89$1.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.44$1.06$3.37$0.69$0.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.60$1.06$3.54$0.94$0.74$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.38$1.04$3.34$0.50$0.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.48$1.01$3.48$0.34$0.53$0.19
2012Summary only. Only limited summary data is available for this year.$4.72$1.05$3.67$0.25$0.37$0.11