Civic Intelligence

3Ho Foundation International

990 • Fiscal year 2017 • EIN 95-2654282

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,407

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,063,643

Up $139,843 (+15%) from 2016

Net Assets

Up

$1,063,643

Up $139,843 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin61st percentile

Revenue

Up

$2,102,309

Up $129,154 (+6.5%) from 2016

Expenses

Up

$1,952,138

Up $60,169 (+3.2%) from 2016

Net Income

Up

$150,171

Up $68,985 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$1,063,643
Liabilities$0
Net Assets$1,063,643
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$2,102,309
Expenses$1,952,138
Net Income$150,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,102,983
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.

3h0 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$618,555$532,700▼ $85,855
Investments in Publicly Traded Securities-$291,878-
Land, Buildings, and Equipment, Net$93,130$181,945▲ $88,815
Savings and Temporary Cash Investments$209,865$54,870▼ $154,995
Investments Other Securities$2,250$2,250→ $0
Total Assets$923,800$1,063,643▲ $139,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$923,800$1,063,643▲ $139,843
Total Net Assets Fund Balance$923,800$1,063,643▲ $139,843
Total Liabilities and Net Assets / Fund Balance$923,800$1,063,643▲ $139,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,598$95,436$205,034
Leasehold Improvements$69,798$73,249$143,047
Buildings$2,499$31,877$34,376
Equipment-$18,304$18,304
Land$50-$50
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pritpal K KhalsaCEOFT$85,280$8,127$93,407

Board Members and Trustees

NameTitle
Sumpuran Kaur KhalsaPresident
Dharam Dev K KhalsaMember
Hari Kirn Khalsa- Until July 2017Member
Harpal S KhalsaMember
Jill CurtisMember
Philip SpiresMember
Sat Jagat S KhalsaSecretary
Andrew SegalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,200
Program Service Revenue
$1,369,716
Investment Income
$5,393
Other Revenue
$0
All Other Contributions
$505,951
Change in Net Assets
$150,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,309
Revenue Not Reported on Form 990
$6,900
Total Revenue per Audited Statements
$2,109,209
Total Revenue per Form 990
$2,102,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,261,684
Salaries, Compensation, and Employee Benefits$678,389
Grants and Similar Amounts Paid$12,065
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,634$134,244-$489,878
All Other Expenses$306,256$15,061-$321,317
Fees for Services Other$214,090$301-$214,391
Current Officers, Directors, Trustees, and Key Employees$73,008$12,272-$85,280
Occupancy$21,768$33,426-$55,194
Other Employee Benefits$35,503$17,531-$53,034
Payroll Taxes$32,645$17,552-$50,197
Travel$46,101$1,227-$47,328
Other Expenses$41,389$34-$41,423
Insurance$7,552$13,720-$21,272
Fees for Services Accounting-$17,388-$17,388
Grants to Domestic Orgs$12,065--$12,065
Depreciation Depletion$7,715$2,303-$10,018
Information Technology$8,557--$8,557
Office Expenses$2,030$4,871-$6,901
Fees for Services Legal$1,173$1,639-$2,812
Conferences and Meetings-$2,219-$2,219
Advertising$1,791--$1,791
Total Functional Expenses$1,676,902$275,236$0$1,952,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,960,752
Expenses per Audited Statements$1,952,138
Total Expenses per Form 990$1,952,138
Expenses Not Reported on Form 990$8,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Drop in the BucketLos Angeles, CA501c3See Supplemental Inf$5,613
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew SegalBoard TreasurerFood PurchasedNo$42,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 6

“The organization has members for a portion of the organization that entitles the member to certain program benefits, 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, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

“An electronic draft of the 990 has been presented to the board of directors for review prior to filing”

Form 990, Page 6, Part VI, 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
2018-11-09
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
16
Volunteers
9

Preparer

Firm
Pulakos Cpas
Address
5921 JEFFERSON ST, ALBUQUERQUE, NM 87109-3432
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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 52 children. 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 12,600 persons.”

Form 990, Part IX, Line 11G

“OTHER FEES 214,090 301 0”

Form 990, Part IX, Line 24E

“Credit card merchant fees 36,373 2,107 0 branding & marketing 36,571 0 0 supplies 35,688 0 0 youth camp rent 30,446 0 0 printing 26,191 0 0 website 22,463 0 0 security 19,487 0 0 charitable donations 17,386 2,100 0 equipment 15,844 0 0 repair & maintenance 15,188 0 0 utilities 14,171 0 0 dues & subscriptions 12,059 662 0 tantric 5,896 0 0 postage/shipping 4,949 442 0 telephone 4,015 1,187 0 computer expense 0 3,072 0 educational & empl develo 2,787 270 0 payroll processing 0 2,347 0 medical 1,984 0 0 rent-storage 840 1,008 0 bank charges 1,487 118 0 licenses 1,153 0 0 non-cash contr. Offset 769 0 0 mileage & gas 0 711 0 employee appreciation 0 463 0 class course materials 359 0 0 property tax 0 259 0 celebrations 0 259 0 moving 150 0 0 meals & entertainment 0 56 0 total 306,256 15,061 0”

Form 990, Part XI, Line 9

“Accrual to cash adjustment 3,900 accrual to cash adjustment -12,514 total -8,614 accrual to cash conversion”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2014, 2015 and 2016 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.”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash adjustment 8,614 . 0”

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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.
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IRS990/OtherExpensesGrp/Desc0RENT- EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD- KITCHEN
IRS990/OtherExpensesGrp/Desc2RENT-FACILITIES & VENUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ProgramServicesAmt0229577
IRS990/OtherExpensesGrp/ProgramServicesAmt1173874
IRS990/OtherExpensesGrp/ProgramServicesAmt2106174
IRS990/OtherExpensesGrp/ProgramServicesAmt341389
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IRS990/OtherExpensesGrp/TotalAmt1173874
IRS990/OtherExpensesGrp/TotalAmt2106174
IRS990/OtherExpensesGrp/TotalAmt341423
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IRS990/PayrollTaxesGrp/TotalAmt050197
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IRS990/PrincipalOfficerNm0ANDREW SEGAL
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IRS990/ProgramServiceRevenueGrp/Desc0SOLSTICE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1HERITAGE AND TRADITION
IRS990/ProgramServiceRevenueGrp/Desc2WOMENS CAMP
IRS990/ProgramServiceRevenueGrp/Desc3KHALSA YOUTH CAMP
IRS990/ProgramServiceRevenueGrp/Desc4TEACHING AND SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44986
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 600 PEOPLE. CONTINUING WITH A 3HO TRADITION WE ALSO PROVIDE SPIRITUAL NAMES AND CORRESPONDENCE WITH OUR CONSTITUENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173266
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'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/ProgSrvcAccomActy3Grp/ExpenseAmt052346
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025067
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 52 CHILDREN. 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 12,600 PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0505797
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024797
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt094
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IRS990/PYProgramServiceRevenueAmt01374921
IRS990/PYRevenuesLessExpensesAmt081186
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IRS990/PYTotalExpensesAmt01891969
IRS990/PYTotalRevenueAmt01973155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150171
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01146586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0727200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0598140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0556892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0572741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0618072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03073045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01369716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01374921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01297734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01303594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01253778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06599743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05393
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05700
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0231378
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018304
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095436
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IRS990ScheduleD/RevenueNotReportedAmt06900
IRS990ScheduleD/RevenueSubtotalAmt02102309
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 2014, 2015 AND 2016 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/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 8,614 . 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE SUPPLEMENTAL INF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DROP IN THE BUCKET
IRS990ScheduleI/RecipientTable/RecipientEIN0205560045

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,643
Liabilities
$0
Net assets
$1,063,643
Revenue
$2,102,309
Expenses
$1,952,138
Net income
$150,171
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