Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 68-0459156
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$496,057
Up $205,238 (+71%) from 2019
Net Assets
Up$495,626
Up $205,238 (+71%) from 2019
Liabilities
Flat$431
Flat from 2019
Revenue
Down$306,043
Down $451,449 (-60%) from 2019
Expenses
Down$100,805
Down $460,189 (-82%) from 2019
Net Income
Up$205,238
Up $8,740 (+4.4%) from 2019
To disseminate teachings of self realization through incorporating the basic principles of the philosophy of spiritual teachers and other ecumenical saints from varied traditions.
To disseminate teachings of self-realization through incorporating the basic principles of the philosophy of spiritual teachers and other ecumenical saints from varied traditions and to provide Humanitarian efforts around the Globe
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $290,069 | $488,717 | ▲ $198,648 |
| Pledges and Grants Receivable | - | $6,590 | - |
| Intangible Assets | $750 | $750 | → $0 |
| Total Assets | $290,819 | $496,057 | ▲ $205,238 |
| Liabilities | |||
| Other Liabilities | $431 | $431 | → $0 |
| Total Liabilities | $431 | $431 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $245,777 | $418,883 | ▲ $173,106 |
| Net Assets Without Donor Restrictions | $44,611 | $76,743 | ▲ $32,132 |
| Total Net Assets Fund Balance | $290,388 | $495,626 | ▲ $205,238 |
| Total Liabilities and Net Assets / Fund Balance | $290,819 | $496,057 | ▲ $205,238 |
| Name | Title | Base | Total |
|---|---|---|---|
| Anant Das | Info Tech Registrar | $33,301 | $33,301 |
| Name | Title |
|---|---|
| Cynthia Vannoy | Board Chairman |
| Douglas Fisher | Board Member |
| Anne-Barrie Hunter | Board Secretary |
| Michael Delzer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $47,523 |
| Salaries, Compensation, and Employee Benefits | $35,857 |
| Grants and Similar Amounts Paid | $17,425 |
| Total Fundraising Expense | $11,859 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $33,301 | - | $33,301 |
| Foreign Grants | $17,425 | - | - | $17,425 |
| Fees for Services Legal | - | $6,149 | - | $6,149 |
| Fees for Services Other | $1,541 | $4,128 | - | $5,669 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Insurance | - | $3,785 | - | $3,785 |
| Conferences and Meetings | $2,815 | - | - | $2,815 |
| Payroll Taxes | - | $2,556 | - | $2,556 |
| Office Expenses | - | $240 | - | $240 |
| Other Expenses | $2,408 | $220 | $11,399 | $220 |
| All Other Expenses | $10 | $113 | - | $123 |
| Advertising | - | $70 | - | $70 |
| Total Functional Expenses | $24,470 | $64,476 | $11,859 | $100,805 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program services | Ashram Construction | - | - | $17,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Humanitarian Work Donations | $431 |
“Copy of Form 990 reviewed by Corporations Board Treasurer prior to signing Form 8879-EO”
“Documents avaialble from the Board Treasurer at the physical address of the corporation - 191 University Blvd, Suite 806, Denver, CO 80206”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To disseminate teachings of self-realization through incorporating the basic principles of the philosophy of spiritual teachers and other ecumenical saints from varied traditions and to provide Humanitarian efforts around the Globe |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70 |
| IRS990/AllOtherContributionsAmt | 0 | 250354 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Delzer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7208636363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 191 University Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 488717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33301 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2815 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2815 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17425 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 47523 |
| IRS990/CYOtherRevenueAmt | 0 | 36000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35857 |
| IRS990/CYTotalExpensesAmt | 0 | 100805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | A grant provided to a foreign charitable organization, the Sai Maa Vishnu Shakti Trust, for the construction of the Sathya Sai Maa Moksha Dham Ashram in Kashi (Varanasi), India. The Ashram will be a sacred sanctuary that provides spiritual nourishments and humanitarian services. It will provide a sacred space for individuals to gather with a shared purpose of devoting themselves to their inner life and spiritual upliftment; will offer community life, education, common spiritual practices, that lead to individual and group transformation and spiritual evolution. The Ashram will be the center for a broad range of humanitarian programs in India, including feeding the poor and local children as well as a cataract surgery program. See Schedule F Part II, IV, and V. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Light Legacy Institute |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245777 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 418883 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6149 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6149 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4128 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1541 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5669 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 17425 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 17425 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Anant Das |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cynthia Vannoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Douglas Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Delzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anne-Barrie Hunter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Info Tech Registrar |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 306043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3785 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 750 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To disseminate teachings of self-realization through incorporating the basic principles of the philosophy of spiritual teachers and other ecumenical saints from varied traditions and to provide Humanitarian efforts around the Globe |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 290388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76743 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Website Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Booking Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 460 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 67 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 431 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management Service Fee |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36000 |
| IRS990/OtherRevenueTotalAmt | 0 | 36000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2556 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6590 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OSMB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ashram Construction |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3082 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Order of Sai Maa Brahmacharya (OSMB) - a two-year-long program with once per month coaching calls for the aspirants to the Order of Sai Maa Brahmacharya (Monks & Nuns)- the monastic lineage of Her Holiness Sai Maa composed of devoted disciples who have taken lifelong vows and committed themselves to a Brahmacharya lifestyle of sadhana (spiritual practice) and service for global enlightenment. These aspirants will continue on to provide spiritual teachings and Humanitarian efforts around the globe. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3481 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5350 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Awakened Life Alliance - various ongoing spiritual education programs led by the teachers and the Members of Order of Sai Maa Brachmacharya. The programs include guided meditations, teachings on individual and group transformation, and spiritual uplifting. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1821 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3183 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COVID India - the program to distribute food relief packets to familes in India who are in need and not able to work during the COVID pandemic. The total of 1,750 packets with food supplies were distributed to families. Each packet has enough food supplies for 5 people for 15 days. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Change a Womans life - a program to raise donations and to offer education and support services for the upliftment and well-being of women. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | COVID Community - the program to support familes and individuals in the Sai Maa USA Community who are in need and not able to work during the COVID pandemic. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1618 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 95 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 30 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 38224 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 1596 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 710002 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 446267 |
| IRS990/PYOtherExpensesAmt | 0 | 27946 |
| IRS990/PYOtherRevenueAmt | 0 | 37070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86781 |
| IRS990/PYTotalExpensesAmt | 0 | 560994 |
| IRS990/PYTotalRevenueAmt | 0 | 757492 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 202391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 250354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 710002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1070338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3234851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6812 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 90170 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3234851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 250354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 710002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1070338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3234851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3331833 |
| 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 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Humanitarian Work Donations |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 431 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 17425 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Ashram Construction |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 17425 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Humanity in Unity has solicited contributions from US donors,under Section 170, for the construction of the Sathya Sai Maa Moksha Dham Ashram in Kashi (Varanasi), India. Humanity in Unity followsthe guidance of Rev. Rul. 66-79 regarding its control of the use of the funds.Humanity in Unity maintainsthe paperworkwith a detaileddescription of the funds required, confirmation of the wire transfer, and the proof of funds received for the intended purpose.The 2020 program expense of $17,425 includes the payment for the professional consulting fees to the construction manageroverseeingthe project.It is thespecific project of a foreign charitable organization, the Sai Maa Vishnu Shakti Trust (the SMVST). The SMVST is a registered, non-profit, charitable organization in India, which was created in 2007 specifically to support Her Holiness Sai Maas humanitarian work in India.Humanity in Unity has reviewed and approved the project as being in furtherance of its own exempt purposes andhas full control and discretion regarding the use of the contribution. Humanity in Unity is considered a Friend of the SMVST Charity. Humanity in Unity maintains and follows awritten procedure for the reporting, the funds requests, authorization of the transfers, and audit of the records.The Board receives quarterly and yearlyreports from the Constructions Manager on how the funds were used. The reports include accounting reconciliation, comparison with the budget, and photos.The Board reviews all requests for the funds transfer, specifying the detailed breakdown of the expenses and the date the funds are requested, and authorizes the next transfer to the SMVST.The SMVST writes a physical check to the Ashram construction account and provides a copy to the Board Treasurer. The Ashram construction account provides a copy of the monthly statement to the Board Treasurer, who reconciles all wire transfers to the SMVSTand the checks deposited to the construction account and cross-checks the withdrawals againstinvoices. All accounts of the Ashram construction are submitted to the chartered account in India for an audit and report to the Indian government. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Use of grant monitoring procedures (Part I, line 2) |
| IRS990ScheduleF/TotalSpentAmt | 0 | 17425 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of Form 990 reviewed by Corporations Board Treasurer prior to signing Form 8879-EO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents avaialble from the Board Treasurer at the physical address of the corporation - 191 University Blvd, Suite 806, Denver, CO 80206 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 290819 |
| IRS990/TotalAssetsEOYAmt | 0 | 496057 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 290819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 496057 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 250354 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11859 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64476 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24470 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 100805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 431 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 431 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 431 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 431 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 290388 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 495626 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1743 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 40272 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24470 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19689 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33301 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55689 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 306043 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 290819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 496057 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.lightlegacy.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Delzer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7208636363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Humanity in Unity Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 680459156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 191 University Blvd STE 806 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841914224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Baystate Advisors Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 Otis Pl Suite 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6178395022 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marina Borisova |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-04-18T11:15:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michael |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Delzer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.