Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 45-3534969 • 501(c)3 • Nashua, NH
Profile
To provide a platform to sustain and strengthen spiritual and human values within mankind and for generations to come. The organization offers refurbished residential buildings for sale as well as building for course participants and long-term renters.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$18,459,416
Up $3,588,696 (+24%) from 2023
Liabilities
Up$4,664,388
Up $2,205,261 (+90%) from 2023
Net Assets
Up$13,795,028
Up $1,383,435 (+11%) from 2023
Revenue
Up$11,685,404
Up $2,944,406 (+34%) from 2023
Expenses
Up$10,301,969
Up $1,407,612 (+16%) from 2023
Net Income
Up$1,383,435
Up $1,536,794 (+1002%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a platform to sustain and strengthen spiritual and human values within mankind and for generations to come. The organization offers refurbished residential buildings for sale as well as building for course participants and long-term renters.
To provide a platform to sustain and strengthen spiritual and human values within mankind and for generations to come.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,302,895 | $9,290,099 | ▲ $7,987,204 |
| Land, Buildings, and Equipment, Net | $8,201,573 | $7,801,547 | ▼ $400,026 |
| Cash and Non-Interest-Bearing Accounts | $4,774,129 | $515,219 | ▼ $4,258,910 |
| Prepaid Expenses and Deferred Charges | $319,953 | $360,934 | ▲ $40,981 |
| Accounts Receivable | $158,659 | $360,103 | ▲ $201,444 |
| Inventories for Sale or Use | $93,511 | $110,014 | ▲ $16,503 |
| Total Assets | $14,870,720 | $18,459,416 | ▲ $3,588,696 |
| Other Assets Total | $20,000 | $21,500 | ▲ $1,500 |
| Liabilities | |||
| Other Liabilities | $1,088,943 | $2,796,827 | ▲ $1,707,884 |
| Accounts Payable and Accrued Expenses | $1,370,184 | $1,867,561 | ▲ $497,377 |
| Total Liabilities | $2,459,127 | $4,664,388 | ▲ $2,205,261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,411,593 | $13,795,028 | ▲ $1,383,435 |
| Total Net Assets Fund Balance | $12,411,593 | $13,795,028 | ▲ $1,383,435 |
| Total Liabilities and Net Assets / Fund Balance | $14,870,720 | $18,459,416 | ▲ $3,588,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,530,119 | $4,141,983 | $10,672,102 |
| Equipment | $260,324 | $1,864,365 | $2,124,689 |
| Land | $916,253 | - | $916,253 |
| Other Land Buildings | $94,851 | $64,935 | $159,786 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Hall | Director of Marketing | FT | $133,968 | $133,968 |
| Kimberly Rossi | Spa Director | FT | $127,634 | $127,634 |
| Corey Arbogast | Facility Manager | FT | $113,927 | $113,927 |
| Venkatakrishnan Srinivasan | Director of Operations | FT | $112,557 | $112,557 |
| Christine Siogros | Controller | FT | $105,340 | $105,340 |
| Name | Title |
|---|---|
| Nilendu Srivastava | President/treasurer |
| Bhushan Deodhar | Vice President |
| Mary Kijanka | Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Acevedo Cleaning Services | Housekkeeping; Cleaning | 125 BLUE GRASS DRIVE TRL 4, Jefferson, NC 28640 | $248,720 |
| Adg Drywall | Maintenance; Construction; Painting | 316 PEGRAM LANE, N Wilkesboro, NC 28659 | $209,440 |
| Sarley Enterprises | Marketing Consultant | 294 WHITE HILL ROAD, Hillsdale, NY 12529 | $177,913 |
| Corina Franco Cornejo | Housekkeeping; Cleaning | 2438 SAM NEWELL RD, Matthews, NC 28105 | $175,857 |
| Athreya LLC | Teacher Training | 12 MURPHY DR UNIT C, Nashua, NH 03062 | $148,182 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,043,827 |
| Salaries, Compensation, and Employee Benefits | $4,242,034 |
| Grants and Similar Amounts Paid | $16,108 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,616,233 | $116,396 | - | $3,732,629 |
| Advertising | $1,397,536 | - | - | $1,397,536 |
| Occupancy | $643,954 | $16,160 | - | $660,114 |
| Depreciation Depletion | $429,919 | $24,969 | - | $454,888 |
| Payroll Taxes | $302,423 | $10,959 | - | $313,382 |
| Insurance | $245,852 | $7,061 | - | $252,913 |
| Other Expenses | $228,224 | $30,828 | - | $228,224 |
| Other Employee Benefits | $193,823 | $2,200 | - | $196,023 |
| Travel | $142,326 | $50,995 | - | $193,321 |
| Office Expenses | $18,567 | $115,988 | - | $134,555 |
| Fees for Services Other | $79,121 | $32,378 | - | $111,499 |
| Fees for Services Accounting | - | $36,840 | - | $36,840 |
| Information Technology | - | $17,218 | - | $17,218 |
| Foreign Grants | $16,108 | - | - | $16,108 |
| All Other Expenses | - | $5,419 | - | $5,419 |
| Fees for Services Legal | - | $1,575 | - | $1,575 |
| Total Functional Expenses | $9,832,529 | $469,440 | $0 | $10,301,969 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,424,490 |
| Expenses per Audited Statements | $10,301,969 |
| Total Expenses per Form 990 | $10,301,969 |
| Expenses Not Reported on Form 990 | $1,122,521 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,714,102 |
| Due to Vvm | $1,082,725 |
“As there are no such committees.”
“The form 990 will be reviewed by the president and controller prior to it being filed. A copy of the form 990 will not be provided to the board of directors before it is filed, however it will be made available to them upon request.”
“As there are no such employees.”
“The governing documents, policies and financial statements of the organization are made available to the public upon request.”
“Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Blue ridge preservation inc. Has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition.”
“Rental operations expense -894,171. Cost of goods sold -228,350.”
“Rental operations expense 894,171. Cost of goods sold 228,350.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1370184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1867561 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 360103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PLATFORM TO SUSTAIN AND STRENGTHEN SPIRITUAL AND HUMAN VALUES WITHIN MANKIND AND FOR GENERATIONS TO COME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1397536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1397536 |
| IRS990/AllOtherContributionsAmt | 0 | 826875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5419 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NILENDU SRIVASTAVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6039435846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O VVM 12 MURPHY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4774129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 515219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 248720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 209440 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 177913 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 175857 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 148182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 125 BLUE GRASS DRIVE TRL 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 316 PEGRAM LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 294 WHITE HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2438 SAM NEWELL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12 MURPHY DR UNIT C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JEFFERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | N WILKESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HILLSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MATTHEWS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NASHUA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28659 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12529 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 03062 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACEVEDO CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADG DRYWALL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SARLEY ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CORINA FRANCO CORNEJO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ATHREYA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSEKKEEPING; CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE; CONSTRUCTION; PAINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOUSEKKEEPING; CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TEACHER TRAINING |
| IRS990/CostOfGoodsSoldAmt | 0 | 228350 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 826875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16108 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105914 |
| IRS990/CYOtherExpensesAmt | 0 | 6043827 |
| IRS990/CYOtherRevenueAmt | 0 | 4911854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5840761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1383435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4242034 |
| IRS990/CYTotalExpensesAmt | 0 | 10301969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11685404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24969 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 429919 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 454888 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HOUSING AND FOOD TO THOUSANDS OF INDIVIDUALS ATTENDING A VARIETY OF PERSONAL DEVELOPMENT COURSES AND EVENTS WHICH STRENGTHEN SPIRITUAL VALUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 193 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9832529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111499 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 16108 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 16108 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NILENDU SRIVASTAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BHUSHAN DEODHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY KIJANKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COREY ARBOGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE SIOGROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VENKATAKRISHNAN SRINIVASAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 127634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 113927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 133968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 105340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 112557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SPA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FACILITY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 16108 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12807925 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 913146 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 461632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17218 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17218 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7061 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 245852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 252913 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 93511 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 110014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105914 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6071283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8201573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7801547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13872830 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 894171 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19669 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19669 |
| IRS990/MissionDesc | 0 | TO PROVIDE A PLATFORM TO SUSTAIN AND STRENGTHEN SPIRITUAL AND HUMAN VALUES WITHIN MANKIND AND FOR GENERATIONS TO COME. THE ORGANIZATION OFFERS REFURBISHED RESIDENTIAL BUILDINGS FOR SALE AS WELL AS BUILDING FOR COURSE PARTICIPANTS AND LONG-TERM RENTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12411593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13795028 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233282 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 233282 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18975 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18975 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12411593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13795028 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 643954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 660114 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134555 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196023 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE FOOD, SUPPLIES & |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1385282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 654120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 479041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 228224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1385282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 654574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 509869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 228224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1088943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2796827 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGING SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER EVENTS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPA INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2708528 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1078448 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 852952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2708528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1078448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 852952 |
| IRS990/OtherRevenueTotalAmt | 0 | 4659597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3616233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3732629 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 302423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313382 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 319953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 360934 |
| IRS990/PrincipalOfficerNm | 0 | NILENDU SRIVASTAVA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4453324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1387437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4453324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1387437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 98521 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16099 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21014 |
| IRS990/PYOtherExpensesAmt | 0 | 5347281 |
| IRS990/PYOtherRevenueAmt | 0 | 4699037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3922426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3530977 |
| IRS990/PYTotalExpensesAmt | 0 | 8894357 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8740998 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1383435 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18975 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10733640 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1302895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9290099 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 826875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 794491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2992486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3020022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7732395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1019060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 957891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 954041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 944974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4533381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10942321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8844667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8374541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3648979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 931717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32742225 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 19669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 19669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 98345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1019060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 957891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 954041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 944974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 657415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4533381 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40572965 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11788865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8962857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9188701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6661134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3971408 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40572965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12807925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9920748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10142742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7606108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4628823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45106346 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6530119 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4141983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10672102 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 260324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1864365 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2124689 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1122521 |
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