Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
EIN 94-3151595 • 501(c)3 • Sonoma, CA
Profile
Maintaining places for worship, meditation and teaching for the aghor yoga tradition (church)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$5,462,241
Up $598,298 (+12%) from 2021
Liabilities
Up$1,585
Up $1,047 (+195%) from 2021
Net Assets
Up$5,460,656
Up $597,251 (+12%) from 2021
Revenue
Down$896,780
Down $790,076 (-47%) from 2021
Expenses
Up$293,577
Up $82,525 (+39%) from 2021
Net Income
Down$603,203
Down $872,601 (-59%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
MEDITATION CENTER
Maintaining places for worship, meditation and teaching for the aghor yoga tradition (church)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,460,382 | $3,506,939 | ▲ $46,557 |
| Cap Stk Tr Prin Current Funds | $3,012,842 | $3,012,842 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $1,850,563 | $2,447,814 | ▲ $597,251 |
| Savings and Temporary Cash Investments | $589,591 | $905,497 | ▲ $315,906 |
| Investments in Publicly Traded Securities | $491,717 | $692,979 | ▲ $201,262 |
| Cash and Non-Interest-Bearing Accounts | $322,045 | $356,618 | ▲ $34,573 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $4,863,943 | $5,462,241 | ▲ $598,298 |
| Other Assets Total | $208 | $208 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $538 | $1,585 | ▲ $1,047 |
| Total Liabilities | $538 | $1,585 | ▲ $1,047 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,863,405 | $5,460,656 | ▲ $597,251 |
| Total Liabilities and Net Assets / Fund Balance | $4,863,943 | $5,462,241 | ▲ $598,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,427,597 | $910,672 | $2,300,268 |
| Land | $1,044,363 | - | $621,296 |
| Equipment | $22,258 | $69,647 | $73,202 |
| Other Land Buildings | $12,721 | - | $12,721 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carrie Scheinman | Board Member | PT | $37,587 | $37,587 |
| Name | Title |
|---|---|
| Mary Dalsin Mills | Chair |
| Harihar Pandey | President |
| Jed Heuer | Board Member |
| Julie Buckner | Board Member |
| Mindy Harvey | Board Member |
| Amy Mccoy | Treasurer, Exec Director |
| Lome Aseron | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $278,898 |
| Grants and Similar Amounts Paid | $14,679 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $104,691 | $5,510 | - | $110,201 |
| Occupancy | $86,800 | $4,568 | - | $91,368 |
| Fees for Services Other | $37,538 | $1,976 | - | $39,514 |
| Travel | $18,271 | $962 | - | $19,233 |
| Grants to Domestic Individuals | $14,679 | - | - | $14,679 |
| Office Expenses | $11,518 | $606 | - | $12,124 |
| Other Expenses | $1,414 | $847 | - | $2,261 |
| Total Functional Expenses | $278,898 | $14,679 | $0 | $293,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have committees with authority to act on behalf of the governing body.”
“An electronic copy of form 990 is provided to the board of directors tax review committee (a subset of the board of directors) along with the annual financial statements. Account balances on form 990 are reviewed and compared to the financial statements for accuracy. Necessary corrections are communicated to the tax preparer, and after final review of form 990, board committee approves filing of the 990.”
“The organization has a conflict of interest policy to guide the board of directors and officers. The directors and officers review each proposed action in relation to said policy to ensure compliance. Board members are required to read and sign document annually.”
“Hard copies of governing documents, policies and financial statements are available to the public upon request in our office at 1087 craig avenue, sonoma, ca 95476. Form 990 is published on guidestar's website at www. Guidestar.org. Registration on the site is required in order to view the return, but there is no charge.”
“Harihar pandey - po box 950, sonoma, ca 95476. Mary dalsin mills - po box 950, sonoma, ca 95476. Amy mccoy - po box 950, sonoma, ca 95476. Lome aseron - po box 950, sonoma, ca 95476. Julie buckner - po box 950, sonoma, ca 95476. Jed heuer - po box 950, sonoma, ca 95476. Mindy harvey - po box 950, sonoma, ca 95476. Carrie scheinman - po box 950, sonoma, ca 95476.”
“Legal/prof fees (incl. License/permits): program service expenses 37,538. Management and general expenses 1,976. Fundraising expenses 0. Total expenses 39,514.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAINING PLACES FOR WORSHIP, MEDITATION AND TEACHING FOR THE AGHOR YOGA TRADITION (CHURCH) |
| IRS990/AllOtherContributionsAmt | 0 | 710765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY MCCOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3478802509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1089 CRAIG AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SONOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95476 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 3012842 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 3012842 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 58 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 710765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14679 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7458 |
| IRS990/CYOtherExpensesAmt | 0 | 278898 |
| IRS990/CYOtherRevenueAmt | 0 | 178557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 603203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 293577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 896780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5510 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110201 |
| IRS990/Desc | 0 | MAINTAINING PLACES FOR WORSHIP, MEDITATION AND TEACHING FOR THE AGHOR YOGA TRADITION (SONOMA ASHRAM AND UPASANA HILLTOP SANCTUARY) FOR THE BENEFIT OF SONOMA, CA; FT. BRAGG, CA; AND SURROUNDING LOCAL AND DISTANT COMMUNITIES. APPROX. 300-500 PEOPLE PARTICIPATE ON A FULL OR PART-TIME BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 278898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39514 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 17.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARIHAR PANDEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY DALSIN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOME ASERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JED HEUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MINDY HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRIE SCHEINMAN |
| 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 | 37587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14679 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14679 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 903280 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 184133 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 491717 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 692979 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 980319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3460382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3506939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4487258 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6442 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAINTAINING PLACES FOR WORSHIP, MEDITATION AND TEACHING FOR THE AGHOR YOGA TRADITION (CHURCH) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4863405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5460656 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 866 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 866 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 177691 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 177691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5952 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12124 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 208 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 208 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & HOUSEHOLD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2261 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HARIHAR PANDEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DUE TO COVID-19, THERE WERE NO EXPENSES FOR THESE PROGRAMS DURING FY 2021-2022:MAINTENANCE, OPERATIONS AND EXPANSION OF SOCIAL SERVICE PROJECTS IN VARANASI, INDIA, WHICH INCLUDE A HOME FOR UP TO 20 DISADVANTAGED CHILDREN (BAL ASHRAM), AN EYE HOSPITAL AND MOBILE EYE CLINICS (VISION VARANASI), GIRLS ORPHANAGE (SHANTI NIKETAN), A SCHOOL FOR THE POOR (ANJALI SCHOOL), A VOCATIONAL TRAINING PROGRAM FOR UNDERPRIVILEGED WOMEN (PROJECT SHAKTI), AN ENVIRONMENTAL CENTER (AMRIT SAGAR), AND A SERVICE FOR FOOD RELIEF TO MIGRANT FAMILIES (NARAYAN SEVA).OPERATIONS AND MAINTENANCE OF PROJECTS INCLUDES LOCAL AND INTERNATIONAL FUNDRAISING AND PROVIDING FINANCIAL SUPPORT TO OUR SISTER ORGANIZATION IN INDIA, WHICH ADMINISTERS THE PROGRAMS REFERENCED ABOVE. |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1546555 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12100 |
| IRS990/PYOtherExpensesAmt | 0 | 202346 |
| IRS990/PYOtherRevenueAmt | 0 | 128201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1475804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8706 |
| IRS990/PYTotalExpensesAmt | 0 | 211052 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1686856 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 603203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 177691 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1850563 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2447814 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 589591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 905497 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 710765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1722239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3875561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 191599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 735155 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23200 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85960 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383546 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1038001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2300268 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69647 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 18703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73202 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1044363 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 423067 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 621296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12721 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3506939 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TAX REVIEW COMMITTEE (A SUBSET OF THE BOARD OF DIRECTORS) ALONG WITH THE ANNUAL FINANCIAL STATEMENTS. ACCOUNT BALANCES ON FORM 990 ARE REVIEWED AND COMPARED TO THE FINANCIAL STATEMENTS FOR ACCURACY. NECESSARY CORRECTIONS ARE COMMUNICATED TO THE TAX PREPARER, AND AFTER FINAL REVIEW OF FORM 990, BOARD COMMITTEE APPROVES FILING OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY TO GUIDE THE BOARD OF DIRECTORS AND OFFICERS. THE DIRECTORS AND OFFICERS REVIEW EACH PROPOSED ACTION IN RELATION TO SAID POLICY TO ENSURE COMPLIANCE. BOARD MEMBERS ARE REQUIRED TO READ AND SIGN DOCUMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HARD COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN OUR OFFICE AT 1087 CRAIG AVENUE, SONOMA, CA 95476. FORM 990 IS PUBLISHED ON GUIDESTAR'S WEBSITE AT WWW. GUIDESTAR.ORG. REGISTRATION ON THE SITE IS REQUIRED IN ORDER TO VIEW THE RETURN, BUT THERE IS NO CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HARIHAR PANDEY - PO BOX 950, SONOMA, CA 95476. MARY DALSIN MILLS - PO BOX 950, SONOMA, CA 95476. AMY MCCOY - PO BOX 950, SONOMA, CA 95476. LOME ASERON - PO BOX 950, SONOMA, CA 95476. JULIE BUCKNER - PO BOX 950, SONOMA, CA 95476. JED HEUER - PO BOX 950, SONOMA, CA 95476. MINDY HARVEY - PO BOX 950, SONOMA, CA 95476. CARRIE SCHEINMAN - PO BOX 950, SONOMA, CA 95476. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LEGAL/PROF FEES (INCL. LICENSE/PERMITS): PROGRAM SERVICE EXPENSES 37,538. MANAGEMENT AND GENERAL EXPENSES 1,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,514. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| 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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1585 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18271 |
| IRS990/TravelGrp/TotalAmt | 0 | 19233 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SONOMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95476 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | SONOMAASHRAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY MCCOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079968915 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SRI SARVESHWARI SAMOOH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SRIS |
| ReturnHeader/Filer/EIN | 0 | 943151595 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079968915 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SONOMA |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95476 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571157523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | APRIO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 POST STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4157774488 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY TEALE |
| ReturnHeader/ReturnTs | 0 | 2024-03-25T14:50:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCOY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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