Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 82-6648770 • 501(c)3 • Oceanside, CA
Profile
Schedule O
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$946,710
Down $181,719 (-16%) from 2023
Liabilities
Down$385,613
Down $32,757 (-7.8%) from 2023
Net Assets
Down$561,097
Down $148,962 (-21%) from 2023
Revenue
Down$84,769
Down $205,078 (-71%) from 2023
Expenses
Down$221,173
Down $20,429 (-8.5%) from 2023
Net Income
Down-$136,404
Down $184,649 (-383%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Schedule O
Duwara Consciousness Foundation's (DCF)mission is to teach compassion to all through service, to be the voice of the voiceless, provide relieft from poverty, to create a community of unity, to nourish all people, and to respect life in all forms. DCF serves and seeks to accomomdate regardless of one's gender, color, nationality, ethnicity, social class, faith/religion, age, disability, maternity, political view, or sexual orientation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $991,610 | $906,753 | ▼ $84,857 |
| Cash and Non-Interest-Bearing Accounts | $36,114 | $36,332 | ▲ $218 |
| Savings and Temporary Cash Investments | $95,143 | $2,074 | ▼ $93,069 |
| Intangible Assets | $4,849 | $838 | ▼ $4,011 |
| Accounts Receivable | $713 | $713 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,128,429 | $946,710 | ▼ $181,719 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $416,340 | $385,613 | ▼ $30,727 |
| Accounts Payable and Accrued Expenses | $2,030 | - | - |
| Total Liabilities | $418,370 | $385,613 | ▼ $32,757 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $710,059 | $561,097 | ▼ $148,962 |
| Total Net Assets Fund Balance | $710,059 | $561,097 | ▼ $148,962 |
| Total Liabilities and Net Assets / Fund Balance | $1,128,429 | $946,710 | ▼ $181,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $800,000 | - | $800,000 |
| Equipment | $53,048 | $149,432 | $202,480 |
| Leasehold Improvements | $43,769 | $50,694 | $94,463 |
| Buildings | $5,087 | $3,752 | $8,839 |
| Other Land Buildings | $4,849 | - | $4,849 |
| Name | Title |
|---|---|
| Davinder Singh Officer | Trustee |
| Harisimran Khalsa | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,119 |
| Grants and Similar Amounts Paid | $54 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $95,416 | - | - | $95,416 |
| All Other Expenses | $27,653 | $944 | - | $28,597 |
| Fees for Services Other | $14,839 | - | - | $14,839 |
| Other Expenses | $12,878 | - | - | $12,878 |
| Insurance | $9,544 | $2,386 | - | $11,930 |
| Fees for Services Accounting | $5,019 | $885 | - | $5,904 |
| Travel | $1,108 | - | - | $1,108 |
| Interest | $268 | - | - | $268 |
| Fees for Services Legal | $55 | - | - | $55 |
| Grants to Domestic Orgs | $54 | - | - | $54 |
| Information Technology | $-693 | $-173 | - | $-866 |
| Total Functional Expenses | $217,131 | $4,042 | $0 | $221,173 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Harisimran Khalsa Family relationship Davinder Singh”
“The organizations form 990 is periodically reviewed by an independent CPA”
“The organization regularly monitors compliance with conflict of interest policy at both key milestones and significant events.”
“Organizational Documents, Financials, and key policies are made available to the general public upon request”
“Administrative Expense: Column (A) - Total = $929; Column (B) - Program Services = $790; Column (C) - Management & General = $139; Column (D) - Fundraising = $0”
“Auto Expenses: Column (A) - Total = $7065; Column (B) - Program Services = $7065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank Fees: Column (A) - Total = $340; Column (B) - Program Services = $289; Column (C) - Management & General = $51; Column (D) - Fundraising = $0”
“Dues & Subscriptions: Column (A) - Total = $1909; Column (B) - Program Services = $1623; Column (C) - Management & General = $286; Column (D) - Fundraising = $0”
“Fundraising Expenses: Column (A) - Total = $558; Column (B) - Program Services = $474; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”
“General Repair and Maintenance: Column (A) - Total = $2974; Column (B) - Program Services = $2974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Meeting Expense: Column (A) - Total = $108; Column (B) - Program Services = $92; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Payment processing Fee: Column (A) - Total = $251; Column (B) - Program Services = $213; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $367; Column (B) - Program Services = $312; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”
“Research Expenses: Column (A) - Total = $472; Column (B) - Program Services = $401; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”
“Security Expenses: Column (A) - Total = $11889; Column (B) - Program Services = $11889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Small Equipment Expenses: Column (A) - Total = $97; Column (B) - Program Services = $82; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”
“Tax & Licenses: Column (A) - Total = $1258; Column (B) - Program Services = $1069; Column (C) - Management & General = $189; Column (D) - Fundraising = $0”
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 | 2030 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 713 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Duwara Consciousness Foundation's (DCF)mission is to teach compassion to all through service, to be the voice of the voiceless, provide relieft from poverty, to create a community of unity, to nourish all people, and to respect life in all forms. DCF serves and seeks to accomomdate regardless of one's gender, color, nationality, ethnicity, social class, faith/religion, age, disability, maternity, political view, or sexual orientation. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 84765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Harisimran Khalsa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607107473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 Seagaze Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oceanside |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 221119 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 221173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95416 |
| IRS990/Desc | 0 | Seeding Success: Provide access to safe environment and work opportunities to empower one to permanently overcome homelessness Showering Everyone:Provide hot showers, clothing and cleaning supplies to allow for cleanliness, health, dignity and privacy in an airconditioned environment to all including those that require wheelchair Family accessibility. LiftingEveryone: Provide access to transportation for low income and homeless, for critical medical appointments, court appointments, case management and ID appointments that help individuals get access to jobs and housing. Feeding Everyone: Provide mobilized, nutritious, hot donation-based food and water to those in need, specifically targeting unsheltered and low income, food-insecure populations |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217131 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5019 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5904 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14839 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14839 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Harisimran Khalsa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Davinder Singh Officer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 54 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 84769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | -173 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | -693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | -866 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11930 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4849 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 838 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/InterestGrp/TotalAmt | 0 | 268 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 203878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 991610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 906753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1110631 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Duwara Consciousness Foundation's (DCF)mission is to teach compassion to all through service, to be the voice of the voiceless, provide relieft from poverty, to create a community of unity, to nourish all people, and to respect life in all forms. DCF serves and seeks to accomomdate regardless of one's gender, color, nationality, ethnicity, social class, faith/religion, age, disability, maternity, political view, or sexual orientation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 416340 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 385613 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 710059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 561097 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 710059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 561097 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Farm & Equipment Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Tax Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12878 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Davinder Singh Officer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12558 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 469 |
| IRS990/PYContributionsGrantsAmt | 0 | 289838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 241133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48245 |
| IRS990/PYTotalExpensesAmt | 0 | 241602 |
| IRS990/PYTotalRevenueAmt | 0 | 289847 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84765 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 856108 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 134900 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 856108 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53048 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202480 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 800000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 800000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50694 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Harisimran Khalsa Family relationship Davinder Singh |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations form 990 is periodically reviewed by an independent CPA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization regularly monitors compliance with conflict of interest policy at both key milestones and significant events. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organizational Documents, Financials, and key policies are made available to the general public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Administrative Expense: Column (A) - Total = $929; Column (B) - Program Services = $790; Column (C) - Management & General = $139; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto Expenses: Column (A) - Total = $7065; Column (B) - Program Services = $7065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Fees: Column (A) - Total = $340; Column (B) - Program Services = $289; Column (C) - Management & General = $51; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues & Subscriptions: Column (A) - Total = $1909; Column (B) - Program Services = $1623; Column (C) - Management & General = $286; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fundraising Expenses: Column (A) - Total = $558; Column (B) - Program Services = $474; Column (C) - Management & General = $84; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | General Repair and Maintenance: Column (A) - Total = $2974; Column (B) - Program Services = $2974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meeting Expense: Column (A) - Total = $108; Column (B) - Program Services = $92; Column (C) - Management & General = $16; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payment processing Fee: Column (A) - Total = $251; Column (B) - Program Services = $213; Column (C) - Management & General = $38; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage and Shipping: Column (A) - Total = $367; Column (B) - Program Services = $312; Column (C) - Management & General = $55; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Research Expenses: Column (A) - Total = $472; Column (B) - Program Services = $401; Column (C) - Management & General = $71; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Security Expenses: Column (A) - Total = $11889; Column (B) - Program Services = $11889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Small Equipment Expenses: Column (A) - Total = $97; Column (B) - Program Services = $82; Column (C) - Management & General = $15; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Tax & Licenses: Column (A) - Total = $1258; Column (B) - Program Services = $1069; Column (C) - Management & General = $189; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4042 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217131 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 221173 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 418370 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 385613 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 65 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 946710 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1108 |
| IRS990/TravelGrp/TotalAmt | 0 | 1108 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 603 Seagaze Dr 197 |
| IRS990/USAddress/CityNm | 0 | Oceanside |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92054 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.duwara.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Davinder Singh Heyre |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Duwara Consciousness Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUWA |
| ReturnHeader/Filer/EIN | 0 | 826648770 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607107473 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 603 Seagaze Dr 197 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oceanside |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92054 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931967067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KHALSA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1718 CAPITOL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607107473 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Harisimran Khalsa |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:03:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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