Civic Intelligence

3Ho Foundation International

990 • Fiscal year 2015 • EIN 95-2654282

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.3HO.ORG
PO Box 1560Santa Cruz, NM 87567

(505) 629-0692

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,463

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$830,102

Up $17,385 (+2.1%) from 2014

Net Assets

Up

$830,102

Up $17,385 (+2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin43rd percentile

Revenue

Down

$1,855,784

Down $20,622 (-1.1%) from 2014

Expenses

Down

$1,842,246

Down $53,260 (-2.8%) from 2014

Net Income

Up

$13,538

Up $32,638 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $955,130Liabilities 2011: $0Net Assets 2011: $955,1302011Assets 2012: $908,869Liabilities 2012: $0Net Assets 2012: $908,8692012Assets 2013: $831,817Liabilities 2013: $0Net Assets 2013: $831,8172013Assets 2014: $812,717Liabilities 2014: $0Net Assets 2014: $812,7172014Assets 2015: $830,102Liabilities 2015: $0Net Assets 2015: $830,1022015Assets 2016: $923,800Liabilities 2016: $0Net Assets 2016: $923,8002016Assets 2017: $1,063,643Liabilities 2017: $0Net Assets 2017: $1,063,6432017Assets 2018: $1,230,977Liabilities 2018: $0Net Assets 2018: $1,230,9772018Assets 2019: $1,311,882Liabilities 2019: $0Net Assets 2019: $1,311,8822019Assets 2020: $1,068,256Liabilities 2020: $0Net Assets 2020: $1,068,2562020Assets 2021: $802,690Liabilities 2021: $0Net Assets 2021: $802,6902021Assets 2022: $124,508Liabilities 2022: $0Net Assets 2022: $124,5082022Assets 2023: $130,196Liabilities 2023: $150,000Net Assets 2023: -$19,8042023Assets 2024: $205,279Liabilities 2024: $150,000Net Assets 2024: $55,2792024

Highlighted filing

2015

Assets$830,102
Liabilities$0
Net Assets$830,102
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,900,4062011Expenses 2012: $1,968,3102012Revenue 2013: $1,871,934Expenses 2013: $1,948,986Net Income 2013: -$77,0522013Revenue 2014: $1,876,406Expenses 2014: $1,895,506Net Income 2014: -$19,1002014Revenue 2015: $1,855,784Expenses 2015: $1,842,246Net Income 2015: $13,5382015Revenue 2016: $1,973,155Expenses 2016: $1,891,969Net Income 2016: $81,1862016Revenue 2017: $2,102,309Expenses 2017: $1,952,138Net Income 2017: $150,1712017Revenue 2018: $2,251,759Expenses 2018: $2,075,216Net Income 2018: $176,5432018Revenue 2019: $2,296,513Expenses 2019: $2,268,946Net Income 2019: $27,5672019Revenue 2020: $885,654Expenses 2020: $1,171,234Net Income 2020: -$285,5802020Revenue 2021: $478,527Expenses 2021: $1,003,966Net Income 2021: -$525,4392021Revenue 2022: $543,124Expenses 2022: $1,192,015Net Income 2022: -$648,8912022Revenue 2023: $1,243,286Expenses 2023: $1,400,258Net Income 2023: -$156,9722023Revenue 2024: $955,247Expenses 2024: $960,557Net Income 2024: -$5,3102024

Highlighted filing

2015

Revenue$1,855,784
Expenses$1,842,246
Net Income$13,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,860,312
Mission and Program Overview

Mission

3ho foundation is a global community of people who practice and share the teachings of yogi bhajan so that they may serve, inspire, and empower humanity to be healthy, happy, and holy.

3ho foundation is a community of people who practice and share the teachings of yogi bhajan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$533,407$723,745▲ $190,338
Savings and Temporary Cash Investments$59,786$59,804▲ $18
Land, Buildings, and Equipment, Net$20,873$44,303▲ $23,430
Investments Other Securities$2,250$2,250→ $0
Total Assets$812,717$830,102▲ $17,385
Other Assets Total$196,401$0▼ $196,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$812,717$830,102▲ $17,385
Total Net Assets Fund Balance$812,717$830,102▲ $17,385
Total Liabilities and Net Assets / Fund Balance$812,717$830,102▲ $17,385

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,505$63,491$101,996
Other Land Buildings$249$92,187$92,436
Buildings$5,499$28,877$34,376
Equipment$0$18,304$18,304
Land$50-$50
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaap Kk Gardner- to 72415CEOFT$52,463$52,463
Pritpal K Khalsa- From 81015CEOFT$29,280$29,280

Board Members and Trustees

NameTitle
Sumpuran Kaur KhalsaPresident
Dharam Dev K KhalsaMember
Hari Kirin K KhalsaMember
Harpal S KhalsaMember
Prabhu Atma K ValuetMember
Sat Jagat S KhalsaSecretary
Andrew SegalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,892
Program Service Revenue
$1,289,434
Investment Income
$1,158
Other Revenue
$8,300
All Other Contributions
$390,720
Change in Net Assets
$13,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,528
Total Revenue per Audited Statements
$1,860,312
Total Revenue per Form 990
$1,855,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,737
Salaries, Compensation, and Employee Benefits$662,356
Grants and Similar Amounts Paid$40,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,929$59,035-$475,964
All Other Expenses$223,758$21,031-$244,789
Fees for Services Other$151,847$389-$152,236
Current Officers, Directors, Trustees, and Key Employees-$81,743-$81,743
Payroll Taxes$31,895$29,219-$61,114
Occupancy$28,988$21,600-$50,588
Other Expenses$44,832$731-$45,563
Other Employee Benefits$36,083$7,452-$43,535
Grants to Domestic Orgs$34,153--$34,153
Travel$23,450$4,744-$28,194
Insurance$10,415$14,108-$24,523
Information Technology$16,912$7,394-$24,306
Advertising$20,776--$20,776
Fees for Services Accounting-$17,150-$17,150
Fees for Services Legal-$11,756-$11,756
Foreign Grants$6,000--$6,000
Total Functional Expenses$1,565,894$276,352$0$1,842,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,842,246
Total Expenses per Form 990$1,842,246
Total Expenses per Audited Statements$1,821,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-21,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KriSanta Cruz, CA501(c)(3)USE THE TEACHINGS OF WHITE TANTRIC YOGA THAT IS HELD BY HUMANOLOGY & HEALTH SCIENCE INC. THIS IS AN ARRANGEMENT THAT FOR THE TEACHING OF WTY AT OUR SOLSTICE EVENTS WE MAKE A DONATION TO KRI'S LIBRARY OF TEACHINGS INSTEAD OF PAYING H&HS FOR THE 3 DAYS OF WTY CLASSES AT SUMMER & WINTER SOLSTICE EVENTS.$29,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members for a portion of the organization that entitles the member to certain program beneifts, discounts, and other items for a specific program. The organization does not have any members with the right to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Management of the organization reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and form 1023 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
3ho Foundation International
EIN
95-2654282
Phone
5056290692
Address
PO BOX 1560, SANTA CRUZ, NM 87567

Signing Officer

Name
Andrew Segal
Title
Treasurer
Phone
5056290692
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Segal
Formed
1969
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
3

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit card merchant fees: program service expenses 37,185. Management and general expenses 2,679. Fundraising expenses 0. Total expenses 39,864. Small equipment: program service expenses 33,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,077. Youth camp rental expenses: program service expenses 27,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,901. Printing: program service expenses 22,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,079. Dues & subscriptions: program service expenses 17,068. Management and general expenses 469. Fundraising expenses 0. Total expenses 17,537. Utilities: program service expenses 17,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,347. Branding expenses: program service expenses 16,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,368. Security: program service expenses 12,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,180. Repair & maintenance: program service expenses 7,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,553. Tantric: program service expenses 7,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,361. Office supplies: program service expenses 1,024. Management and general expenses 5,016. Fundraising expenses 0. Total expenses 6,040. Solstice retreat expense: program service expenses 5,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,475. Telephone: program service expenses 4,074. Management and general expenses 1,172. Fundraising expenses 0. Total expenses 5,246. Medical expense: program service expenses 3,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,691. Presenter fees & stipends: program service expenses 3,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,473. Postage: program service expenses 3,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,381. Payroll processing: program service expenses 0. Management and general expenses 2,547. Fundraising expenses 0. Total expenses 2,547. Office cleaning: program service expenses 1,592. Management and general expenses 628. Fundraising expenses 0. Total expenses 2,220. Bank charges: program service expenses 691. Management and general expenses 1,442. Fundraising expenses 0. Total expenses 2,133. Rent - storage: program service expenses 840. Management and general expenses 960. Fundraising expenses 0. Total expenses 1,800. Employee appreciation: program service expenses 0. Management and general expenses 1,340. Fundraising expenses 0. Total expenses 1,340. Licenses & royalties: program service expenses 697. Management and general expenses 462. Fundraising expenses 0. Total expenses 1,159. Rent - telephone: program service expenses 0. Management and general expenses 1,153. Fundraising expenses 0. Total expenses 1,153. Charitable donations: program service expenses 0. Management and general expenses 939. Fundraising expenses 0. Total expenses 939. Shipping & mailing: program service expenses 0. Management and general expenses 749. Fundraising expenses 0. Total expenses 749. Celebrations: program service expenses 0. Management and general expenses 654. Fundraising expenses 0. Total expenses 654. Class course materials: program service expenses 411. Management and general expenses 0. Fundraising expenses 0. Total expenses 411. Educational & empl development: program service expenses 199. Management and general expenses 128. Fundraising expenses 0. Total expenses 327. Board meeting: program service expenses 0. Management and general expenses 287. Fundraising expenses 0. Total expenses 287. Tax: program service expenses 0. Management and general expenses 254. Fundraising expenses 0. Total expenses 254. Meals & entertainment: program service expenses 91. Manage”

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment 3,847.”

Financial Statement Notes

PART X, LINE 2:

“3ho has received tax-exempt status under code section 501(c)(3) of the internal revenue code. 3ho has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions and has evaluated its tax positions taken for all open tax years. Currently, the 2012, 2013 and 2014 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, 3ho is not currently under audit nor has 3ho been contacted by any of these jurisdictions. Management believes that the activities of 3ho are within their tax-exempt purpose, and that there are no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses 4,528.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for accrual basis for audit to cash basis for form 990 -21,806. Adjustment for accrual basis for audit to cash basis for form 990 681.”

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IRS990/InsuranceGrp/ProgramServicesAmt010415
IRS990/InsuranceGrp/TotalAmt024523
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02250
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02250
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt020873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044303
IRS990/LandBldgEquipCostOrOtherBssAmt0247162
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0166172
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc03HO FOUNDATION IS A GLOBAL COMMUNITY OF PEOPLE WHO PRACTICE AND SHARE THE TEACHINGS OF YOGI BHAJAN SO THAT THEY MAY SERVE, INSPIRE, AND EMPOWER HUMANITY TO BE HEALTHY, HAPPY, AND HOLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0812717
IRS990/NetAssetsOrFundBalancesEOYAmt0830102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01100
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08300
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021600
IRS990/OccupancyGrp/ProgramServicesAmt028988
IRS990/OccupancyGrp/TotalAmt050588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196401
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043535
IRS990/OtherExpensesGrp/Desc0RENT -EQUIPMENT/FACILIT
IRS990/OtherExpensesGrp/Desc1FOOD-KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OtherExpensesGrp/ProgramServicesAmt0304859
IRS990/OtherExpensesGrp/ProgramServicesAmt1168281
IRS990/OtherExpensesGrp/ProgramServicesAmt246716
IRS990/OtherExpensesGrp/ProgramServicesAmt344832
IRS990/OtherExpensesGrp/TotalAmt0304859
IRS990/OtherExpensesGrp/TotalAmt1168281
IRS990/OtherExpensesGrp/TotalAmt246716
IRS990/OtherExpensesGrp/TotalAmt345563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029219
IRS990/PayrollTaxesGrp/ProgramServicesAmt031895
IRS990/PayrollTaxesGrp/TotalAmt061114
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW SEGAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0SOLSTICE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1HERITAGE AND TRADITION
IRS990/ProgramServiceRevenueGrp/Desc2WOMENS CAMP
IRS990/ProgramServiceRevenueGrp/Desc3KHALSA YOUTH CAMP
IRS990/ProgramServiceRevenueGrp/Desc4TEACHING AND SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01124484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42339
IRS990/ProgSrvcAccomActy2Grp/Desc0HERITAGE AND TRADITION - THE ORGANIZATION PUTS ON A ONE DAY EVENT IN CELEBRATION OF OUR LIFESTYLE AND IN MEMORY OF OUR TEACHER, THE EVENT WAS ATTENDED BY 650 PEOPLE. CONTINUING WITH A 3HO TRADITION WE ALSO PROVIDE SPIRITUAL NAMES AND CORRESPONDENCE WITH OUR CONSTITUENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131872
IRS990/ProgSrvcAccomActy3Grp/Desc0SOLSTICE - A SEVEN DAY RETREAT, TWICE A YEAR DURING THE TIME OF THE SUMMER AND WINTER SOLSTICES, PROVIDING TRAINING IN YOGA AND MEDITATION AND A VARIETY OF WORKSHOPS AND CLASSES ON TEACHING YOGA, HEALING, NUMEROLOGY, MUSIC AND DANCING. THE SEVEN DAY RETREAT DURING THE SUMMER WAS ATTENDED BY 1,992 PERSONS; THE ONE DURING THE WINTER WAS ATTENDED BY 835 PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0912857
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01133585
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KHALSA YOUTH CAMP - A TWO WEEK LONG CAMP FOR CHILDREN AGES 3-12, WHICH EMPHASIZES PRACTICAL ACHIEVEMENT AND THE DEVELOPMENT OF LEADERSHIP SKILLS. GROUP ACTIVITIES INCLUDE HIKING, ARTS AND CRAFTS, FIELD TRIPS, SWIMMING, YOGA, MARTIAL ARTS AND MEDITATION. THE CAMP WAS ATTENDED BY 39 CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WOMEN'S TRAINING CAMP - A SEVEN DAY CAMP EXCLUSIVELY FOR WOMEN, THE FOCUS BEING TO RENEW THEIR SPIRITS AND PROVIDE TRAINING IN THE ART OF YOGIC LIVING, THROUGH MEDITATION, YOGA AND PHYSICAL TRAINING, ENABLING THEM TO LIVE A HAPPY, HEALTHY AND HOLY LIFE. THE WOMEN'S TRAINING CAMP WAS ATTENDED BY 72 WOMEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030646
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125906
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014218
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt115720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012600
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt01172361
IRS990/PYOtherRevenueAmt019166
IRS990/PYProgramServiceRevenueAmt01284428
IRS990/PYRevenuesLessExpensesAmt0-19100
IRS990/PYSalariesCompEmpBnftPaidAmt0710545
IRS990/PYTotalExpensesAmt01895506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01876406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013538
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0556892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0572741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0505409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0682347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02935461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01297734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01303594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01253778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01416521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01295826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06567453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0524
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90480
IRS990ScheduleA/PublicSupportPY509Pct00.80380
IRS990ScheduleA/PublicSupportTotal509Amt08598322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0214642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0218416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0231378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0238860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0904592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0204646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0205502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0226281
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0230780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0867209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01854626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01876335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01871850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01921930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01978173
IRS990ScheduleA/Total509Grp/TotalAmt09502914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01854684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01876406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01871934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01922049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01978365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09503438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034376
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018304
IRS990ScheduleD/ExpensesNotReportedAmt0-21125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01842246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101996
IRS990ScheduleD/OtherExpensesIncludedAmt0-21125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092436
IRS990ScheduleD/OtherRevenueAmt04528
IRS990ScheduleD/RevenueNotReportedAmt04528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01855784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt03HO HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 3HO HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2012, 2013 AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, 3HO IS NOT CURRENTLY UNDER AUDIT NOR HAS 3HO BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF 3HO ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS INCLUDED IN EXPENSES 4,528.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,102
Liabilities
$0
Net assets
$830,102
Revenue
$1,855,784
Expenses
$1,842,246
Net income
$13,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$0.96$0.96$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.02$1.24$1.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.54$1.19$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.48$1.00$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.89$1.17$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.30$2.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.25$2.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.10$1.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.97$1.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.86$1.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.88$1.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.87$1.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.90