Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$923,800
Up $93,698 (+11%) from 2015
Net Assets
Up$923,800
Up $93,698 (+11%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$1,973,155
Up $117,371 (+6.3%) from 2015
Expenses
Up$1,891,969
Up $49,723 (+2.7%) from 2015
Net Income
Up$81,186
Up $67,648 (+500%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,973,155
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $723,745 | $618,555 | ▼ $105,190 |
| Savings and Temporary Cash Investments | $59,804 | $209,865 | ▲ $150,061 |
| Land, Buildings, and Equipment, Net | $44,303 | $93,130 | ▲ $48,827 |
| Investments Other Securities | $2,250 | $2,250 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $830,102 | $923,800 | ▲ $93,698 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $0 | - |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $830,102 | $923,800 | ▲ $93,698 |
| Total Net Assets Fund Balance | $830,102 | $923,800 | ▲ $93,698 |
| Total Liabilities and Net Assets / Fund Balance | $830,102 | $923,800 | ▲ $93,698 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $59,066 | $67,731 | $126,797 |
| Other Land Buildings | $30,015 | $92,436 | $122,451 |
| Buildings | $3,999 | $30,377 | $34,376 |
| Equipment | $0 | $18,304 | $18,304 |
| Land | $50 | - | $50 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pritpal K Khalsa | CEO | FT | $82,000 | $7,132 | $89,132 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sumpuran Kaur Khalsa | President |
| Dharam Dev K Khalsa | Member |
| Hari Kirn Khalsa | Member |
| Harpal S Khalsa | Member |
| Jill Curtis | Member |
| Philip Spires | Member |
| Sat Jagat S Khalsa | Secretary |
| Andrew Segal | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $598,140
- Program Service Revenue
- $1,374,921
- Investment Income
- $94
- Other Revenue
- $0
- All Other Contributions
- $428,205
- Change in Net Assets
- $81,186
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,973,155
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,973,155
- Total Revenue per Form 990
- $1,973,155
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,191,906 |
| Salaries, Compensation, and Employee Benefits | $651,345 |
| Grants and Similar Amounts Paid | $48,718 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,601 | $128,430 | - | $458,031 |
| All Other Expenses | $332,094 | $21,159 | - | $353,253 |
| Fees for Services Other | $177,905 | $311 | - | $178,216 |
| Current Officers, Directors, Trustees, and Key Employees | $76,312 | $12,820 | - | $89,132 |
| Payroll Taxes | $30,960 | $22,793 | - | $53,753 |
| Other Employee Benefits | $36,165 | $14,264 | - | $50,429 |
| Grants to Domestic Orgs | $48,718 | - | - | $48,718 |
| Other Expenses | $44,008 | $33,235 | - | $44,008 |
| Travel | $26,055 | $1,115 | - | $27,170 |
| Insurance | $8,120 | $14,060 | - | $22,180 |
| Fees for Services Accounting | - | $17,255 | - | $17,255 |
| Occupancy | $14,796 | - | - | $14,796 |
| Fees for Services Legal | $5,121 | $4,521 | - | $9,642 |
| Office Expenses | $2,575 | $6,980 | - | $9,555 |
| Depreciation Depletion | $4,612 | $1,377 | - | $5,989 |
| Conferences and Meetings | - | $2,053 | - | $2,053 |
| Advertising | $1,252 | - | - | $1,252 |
| Total Functional Expenses | $1,611,596 | $280,373 | $0 | $1,891,969 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,891,969 |
| Total Expenses per Form 990 | $1,891,969 |
| Total Expenses per Audited Statements | $1,879,455 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-12,514 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kri | Santa Cruz, CA | 501(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. | $39,718 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Andrew Segal | Board Treasurer Owns Organization | 3ho Purchased Food Items for Event From Chocolate Maven | No | $21,023 |
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
- Yes
- 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 11B
“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
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew Segal
- Formed
- 1969
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 13
- Volunteers
- 5
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
“Supplies: program service expenses 43,193. Management and general expenses 301. Fundraising expenses 0. Total expenses 43,494. Repair & maintenance: program service expenses 39,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,570. Credit card merchant fees: program service expenses 34,871. Management and general expenses 2,404. Fundraising expenses 0. Total expenses 37,275. Vehicle expense: program service expenses 35,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,556. Youth camp rental expenses: program service expenses 34,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,647. Printing: program service expenses 24,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,443. Branding expenses: program service expenses 23,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,867. Equipment expense: program service expenses 17,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,702. It and network support: program service expenses 14,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,903. Dues & subscriptions: program service expenses 13,687. Management and general expenses 649. Fundraising expenses 0. Total expenses 14,336. Security: program service expenses 13,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,346. Marketing: program service expenses 9,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,956. Utilities: program service expenses 9,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,515. Computer expense: program service expenses 0. Management and general expenses 5,869. Fundraising expenses 0. Total expenses 5,869. Telephone: program service expenses 3,921. Management and general expenses 847. Fundraising expenses 0. Total expenses 4,768. Tantric: program service expenses 4,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,125. Postage: program service expenses 3,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,667. Charitable donations: program service expenses 0. Management and general expenses 3,045. Fundraising expenses 0. Total expenses 3,045. Payroll processing: program service expenses 0. Management and general expenses 2,273. Fundraising expenses 0. Total expenses 2,273. Medical expense: program service expenses 2,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,133. Rent - storage: program service expenses 840. Management and general expenses 1,005. Fundraising expenses 0. Total expenses 1,845. Educational & empl development: program service expenses 0. Management and general expenses 1,726. Fundraising expenses 0. Total expenses 1,726. Non-cash contribution offset: program service expenses 1,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,366. Rent - telephone: program service expenses 0. Management and general expenses 558. Fundraising expenses 0. Total expenses 558. Class course materials: program service expenses 538. Management and general expenses 0. Fundraising expenses 0. Total expenses 538. Shipping & mailing: program service expenses 0. Management and general expenses 534. Fundraising expenses 0. Total expenses 534. Mileage and gas: program service expenses 0. Management and general expenses 480. Fundraising expenses 0. Total expenses 480. Employee appreciation: program service expenses 0. Management and general expenses 338. Fundraising expenses 0. Total expenses 338. Celebrations: program service expenses 0. Management and general expenses 304. Fundraising expenses 0. Total expenses 304. Moving: program service expenses 0. Management and general expenses 290. Fundraising expenses 0. Total expenses 290. Property tax: program service expenses 0. Management and general e”
FORM 990, PART XI, LINE 9:
“Accrual to cash adjustment 12,512.”
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 2013, 2014 and 2015 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”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Adjustment for accrual basis for audit to cash basis for form 990 -12,514.”
Raw XML AppendixShowing 400 of 560 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | TEACHING AND SERVICE - THE ORGANIZATION HAS BROUGHT AWARENESS TO PEOPLE OF ALL AGES AND INSPIRED THEM TO LIVE A HAPPY, HEALTHY AND HOLY LIFE THROUGH THE PRACTICE OF YOGA AND MEDITATION. A NETWORK OF YOGA TEACHERS HAS BEEN ESTABLISHED NATIONWIDE TO COMMUNICATE INFORMATION ON YOGA AND MEDITATION TO THE COMMUNITY AT LARGE. 3HO'S MEMBERSHIP AS A NGO WITHIN THE UN ALSO SPREADS AWARENESS OF THE ORGANIZATION. THE TEACHINGS OF THE ORGANIZATION REACHED 12,200 PERSONS. |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2250 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2250 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 301978 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 169935 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 830102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 923800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1366 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6980 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9555 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50429 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT - EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD-KITCHEN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT -EQUIPMENT/FACILIT |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 458031 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53753 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW SEGAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOLSTICE EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HERITAGE AND TRADITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WOMENS CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | KHALSA YOUTH CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TEACHING AND SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1164518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1164518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4785 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HERITAGE 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 575 PEOPLE. CONTINUING WITH A 3HO TRADITION WE ALSO PROVIDE SPIRITUAL NAMES AND CORRESPONDENCE WITH OUR CONSTITUENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 222384 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 31218 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 155000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOLSTICE - A TEN & EIGHT 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 TEN DAY RETREAT DURING THE SUMMER WAS ATTENDED BY 2,187 PERSONS; THE EIGHT DAY EVENT DURING THE WINTER WAS ATTENDED BY 882 PERSONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 854216 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1164518 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | KHALSA 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 62 CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | WOMEN'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 90 WOMEN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38852 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 51762 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 21821 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 28797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 556892 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40153 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1158 |
| IRS990/PYOtherExpensesAmt | 0 | 1139737 |
| IRS990/PYOtherRevenueAmt | 0 | 8300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1289434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 662356 |
| IRS990/PYTotalExpensesAmt | 0 | 1842246 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1855784 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81186 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4785 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59804 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1544 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9996 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12914 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5097 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8080 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 37631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 598140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 556892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2851254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1374921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1297734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1303594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1253778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1416521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6646548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8128270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 466236 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 214642 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218416 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 231378 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238860 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1369532 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 464692 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 204646 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205502 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226281 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230780 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1331901 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1973061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1854626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1876335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1871850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1921930 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9497802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1973155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1854684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1876406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1871934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1922049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9498228 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3999 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30377 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34376 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18304 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18304 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -12514 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1891969 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59066 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 126797 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -12514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122451 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1973155 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2013, 2014 AND 2015 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/ExplanationTxt | 1 | COGS INCLUDED IN EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT FOR ACCRUAL BASIS FOR AUDIT TO CASH BASIS FOR FORM 990 -12,514. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $923,800
- Liabilities
- $0
- Net assets
- $923,800
- Revenue
- $1,973,155
- Expenses
- $1,891,969
- Net income
- $81,186