Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2022 • EIN 74-2482773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,161,667
Up $57,808 (+5.2%) from 2021
Net Assets
Up$1,152,016
Up $54,224 (+4.9%) from 2021
Liabilities
Up$9,651
Up $3,584 (+59%) from 2021
Revenue
Up$192,050
Up $11,848 (+6.6%) from 2021
Expenses
Up$137,826
Up $6,815 (+5.2%) from 2021
Net Income
Up$54,224
Up $5,033 (+10%) from 2021
The promotion and providing services and facilities for religious activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,097,792 | $1,152,016 | ▲ $54,224 |
| Land, Buildings, and Equipment, Net | $733,574 | $708,157 | ▼ $25,417 |
| Cash and Non-Interest-Bearing Accounts | $133,093 | $178,377 | ▲ $45,284 |
| Inventories for Sale or Use | $21,095 | $30,198 | ▲ $9,103 |
| Pledges and Grants Receivable | $1,499 | - | - |
| Accounts Receivable | $-1,276 | - | - |
| Total Assets | $1,103,859 | $1,161,667 | ▲ $57,808 |
| Other Assets Total | $215,874 | $244,935 | ▲ $29,061 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,067 | $9,651 | ▲ $3,584 |
| Total Liabilities | $6,067 | $9,651 | ▲ $3,584 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,097,792 | $1,152,016 | ▲ $54,224 |
| Total Liabilities and Net Assets / Fund Balance | $1,103,859 | $1,161,667 | ▲ $57,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $517,398 | $-65,979 | $451,419 |
| Land | $71,146 | - | $71,146 |
| Equipment | $23,834 | $-900 | $22,934 |
| Other Land Buildings | $95,779 | - | - |
| Other Assets Org | $62,159 | - | - |
| Name | Title |
|---|---|
| Sastry Jayanty | Chair |
| Deborah Wood | President |
| Mindy Vanderford | Vice-President |
| Monte Smith | Liason |
| Aoife Kelly | Member |
| Cindy Cleary | Member |
| Jeewat Vig | Member |
| Jonathan Yates | Member |
| Juniper Good | Member |
| Ajay Pradhan | Treasurer |
| Jacquleyn Debray | Tresurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,644 |
| Salaries, Compensation, and Employee Benefits | $67,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,844 | - | - | $55,844 |
| All Other Expenses | $22,397 | - | - | $22,397 |
| Insurance | $9,399 | - | - | $9,399 |
| Office Expenses | $6,938 | - | - | $6,938 |
| Current Officers, Directors, Trustees, and Key Employees | $6,600 | - | - | $6,600 |
| Other Expenses | $6,074 | - | - | $6,074 |
| Payroll Taxes | $4,738 | - | - | $4,738 |
| Information Technology | $3,225 | - | - | $3,225 |
| Fees for Services Accounting | $672 | - | - | $672 |
| Advertising | $600 | - | - | $600 |
| Total Functional Expenses | $137,826 | $0 | $0 | $137,826 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | - | - | - | - |
| family week | - | - | - | - |
“No formal review was or will be conducted”
“Governing Documents disclosure Explaznation: Governing documents and financial statements are avialble to public upon request”
“Adjustment of liability to balance”
“List Overflow statement page 2”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -1276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The promotion and providing services and facilities for religious activities |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/AllOtherContributionsAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22397 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deborah Wood |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192564108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Crestone |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 177029 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16148 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 70644 |
| IRS990/CYOtherRevenueAmt | 0 | 15006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67182 |
| IRS990/CYTotalExpensesAmt | 0 | 137826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Maintain facilities for daily religious practices and both overnight and day retreatants. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 137826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 672 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jonathan Yates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Monte Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aoife Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cindy Cleary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeewat Vig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Juniper Good |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jacquleyn Debray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sastry Jayanty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ajay Pradhan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Deborah Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mindy Vanderford |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Liason |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Tresurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice-President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 177029 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 208198 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3225 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9399 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21095 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | -66879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 733574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 708157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 641278 |
| 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 | The promotion and providing services and facilities for religious activities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1097792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1152016 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15006 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 215874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 244935 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gorceries and Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Temple and Ceremonies |
| IRS990/OtherExpensesGrp/Desc | 2 | Suppplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55844 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4738 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1499 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Deborah Wood |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 65985 |
| IRS990/PYOtherRevenueAmt | 0 | -8094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65026 |
| IRS990/PYTotalExpensesAmt | 0 | 131011 |
| IRS990/PYTotalRevenueAmt | 0 | 180202 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54224 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1097792 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1152016 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 517398 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | -65979 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 451419 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23834 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | -900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22934 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71146 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71146 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 182776 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 62159 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NEW JAMES ODEA PROMISSARY OOTE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | improvement |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 95779 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 708157 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 244935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | family week |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No formal review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing Documents disclosure Explaznation: Governing documents and financial statements are avialble to public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Adjustment of liability to balance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | List Overflow statement page 2 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1103859 |
| IRS990/TotalAssetsEOYAmt | 0 | 1161667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1103859 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1161667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 177044 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137826 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137826 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6067 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6067 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1097792 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1152016 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 137826 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15006 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 192050 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1103859 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1161667 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | www.BabajiAshram.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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deborah Wood |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Haidakhandi Universal Ashram |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAID |
| ReturnHeader/Filer/EIN | 0 | 742482773 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Crestone |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680660338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AAAA Income Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1960 E Chilton Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tempe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85283 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7167773767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ashok Jain |
| ReturnHeader/ReturnTs | 0 | 2023-08-30T01:37:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Deborah |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wood |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.