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
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$1,230,977
Up $167,334 (+16%) from 2017
Net Assets
Up$1,230,977
Up $167,334 (+16%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$2,251,759
Up $149,450 (+7.1%) from 2017
Expenses
Up$2,075,216
Up $123,078 (+6.3%) from 2017
Net Income
Up$176,543
Up $26,372 (+18%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,251,759
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $532,700 | $576,598 | ▲ $43,898 |
| Investments in Publicly Traded Securities | $291,878 | $313,933 | ▲ $22,055 |
| Savings and Temporary Cash Investments | $54,870 | $169,904 | ▲ $115,034 |
| Land, Buildings, and Equipment, Net | $181,945 | $168,292 | ▼ $13,653 |
| Investments Other Securities | $2,250 | $2,250 | → $0 |
| Total Assets | $1,063,643 | $1,230,977 | ▲ $167,334 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,063,643 | $1,230,977 | ▲ $167,334 |
| Total Net Assets Fund Balance | $1,063,643 | $1,230,977 | ▲ $167,334 |
| Total Liabilities and Net Assets / Fund Balance | $1,063,643 | $1,230,977 | ▲ $167,334 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $103,593 | $101,441 | $205,034 |
| Leasehold Improvements | $63,648 | $79,399 | $143,047 |
| Buildings | $1,001 | $33,375 | $34,376 |
| Equipment | - | $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 | $89,691 | $8,233 | $97,924 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sumpuran Kaur Khalsa | President |
| Dharam Dev K 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
- $749,848
- Program Service Revenue
- $1,489,664
- Investment Income
- $12,247
- Other Revenue
- $0
- All Other Contributions
- $518,045
- Change in Net Assets
- $176,543
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,251,759
- Revenue Not Reported on Form 990
- $-31,004
- Total Revenue per Audited Statements
- $2,220,755
- Total Revenue per Form 990
- $2,251,759
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,382,022 |
| Salaries, Compensation, and Employee Benefits | $661,555 |
| Grants and Similar Amounts Paid | $31,639 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $336,775 | $141,983 | - | $478,758 |
| All Other Expenses | $346,279 | $15,212 | - | $361,491 |
| Fees for Services Other | $240,472 | $5,977 | - | $246,449 |
| Current Officers, Directors, Trustees, and Key Employees | $77,681 | $12,010 | - | $89,691 |
| Other Expenses | $59,093 | $2,475 | - | $61,568 |
| Payroll Taxes | $30,678 | $16,254 | - | $46,932 |
| Other Employee Benefits | $30,986 | $15,188 | - | $46,174 |
| Occupancy | $16,284 | $29,198 | - | $45,482 |
| Travel | $33,577 | $4,966 | - | $38,543 |
| Grants to Domestic Orgs | $31,639 | - | - | $31,639 |
| Insurance | $6,499 | $17,338 | - | $23,837 |
| Fees for Services Accounting | - | $17,882 | - | $17,882 |
| Depreciation Depletion | $10,513 | $3,140 | - | $13,653 |
| Office Expenses | $1,299 | $10,942 | - | $12,241 |
| Information Technology | $5,043 | $293 | - | $5,336 |
| Conferences and Meetings | - | $3,181 | - | $3,181 |
| Fees for Services Legal | - | $2,914 | - | $2,914 |
| Advertising | $1,356 | - | - | $1,356 |
| Total Functional Expenses | $1,776,263 | $298,953 | $0 | $2,075,216 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,088,516 |
| Expenses per Audited Statements | $2,075,216 |
| Total Expenses per Form 990 | $2,075,216 |
| Expenses Not Reported on Form 990 | $13,300 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kundalini Research Institute | Santa Cruz, NM | 501c3 | See Supplemental | $21,639 |
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 | Food Purchased | No | $22,247 |
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
- 2019-11-04
- 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
- 14
- Volunteers
- 9
Preparer
- Firm
- Pulakos Cpas Pc
- Address
- 5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
- Preparer
- James M Haynes
- 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 70 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 13,000 persons.”
Form 990, Part IX, Line 11G
“Contract labor 240,472 5,977 0”
Form 990, Part IX, Line 24E
“Supplies 53,110 0 0 vehicle expense 46,118 0 0 youth camp rent 36,194 0 0 website 33,708 1,235 0 branding & marketing 32,845 83 0 printing 29,289 654 0 utilities 23,306 0 0 security 21,150 0 0 dues & subscriptions 18,157 676 0 equipment 14,518 35 0 repair & maintenance 10,971 0 0 tantric 7,428 0 0 postage/shipping 6,044 743 0 telephone 3,922 1,157 0 medical 3,252 0 0 payroll processing 0 2,674 0 charitable donations 0 2,555 0 bank charges 2,165 61 0 rent-storage 840 1,008 0 employee appreciation 0 1,444 0 licenses 1,334 0 0 computer expense 0 1,128 0 cogs 1,085 0 0 mileage & gas 0 799 0 celebrations 0 492 0 class course materials 466 0 0 non-cash contr. Offset 139 150 0 property tax 0 264 0 meals & entertainment 238 0 0 educational & empl develo 0 54 0 total 346,279 15,212 0”
Form 990, Part XI, Line 9
“Accrual to cash adjustment 21,795”
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 13,300”
Raw XML AppendixShowing 400 of 553 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 3H0 FOUNDATION IS A COMMUNITY OF PEOPLE WHO PRACTICE AND SHARE THE TEACHINGS OF YOGI BHAJAN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1356 |
| IRS990/AllOtherContributionsAmt | 0 | 518045 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 346279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 361491 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MERLE WALLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5056290692 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1B RAM DAS GURU PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESPANOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 532700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 576598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3181 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3181 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 749848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31639 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12247 |
| IRS990/CYOtherExpensesAmt | 0 | 1382022 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1489664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 661555 |
| IRS990/CYTotalExpensesAmt | 0 | 2075216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2251759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3140 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13653 |
| IRS990/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 2,085 PERSONS; THE EIGHT DAY EVENT DURING THE WINTER WAS ATTENDED BY 889 PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 966061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17882 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17882 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2914 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 240472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 246449 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| 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/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 | 8233 |
| 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 | SUMPURAN KAUR KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRITPAL K KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAT JAGAT S KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DHARAM DEV K KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARPAL S KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP SPIRES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89691 |
| 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 | 0 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 21639 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31639 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31639 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2251759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5043 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2250 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2250 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 291878 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 313933 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 400811 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 231803 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1063643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1230977 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -31004 |
| IRS990/NoncashContributionsAmt | 0 | 289 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29198 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45482 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12241 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21795 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15188 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30986 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46174 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT- EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD- KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT-FACILITIES & VENUES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD MERCHANT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478758 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46932 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW SEGAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | KHALSA YOUTH CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WOMENS CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TEACHING AND SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1233556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 201651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1233556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 201651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2995 |
| 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 600 PEOPLE. CONTINUING WITH A 3HO TRADITION WE ALSO PROVIDE SPIRITUAL NAMES AND CORRESPONDENCE WITH OUR CONSTITUENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 227095 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 201651 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 62 WOMEN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19200 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24427 |
| 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 70 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 13,000 PERSONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 563907 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 30030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 727200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12065 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5393 |
| IRS990/PYOtherExpensesAmt | 0 | 1261684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1369716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678389 |
| IRS990/PYTotalExpensesAmt | 0 | 1952138 |
| IRS990/PYTotalRevenueAmt | 0 | 2102309 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176543 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1233556 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169904 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1544 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9996 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12914 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 24454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 749848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 727200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3204821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1489664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1369716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1374921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1297734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1303594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6835629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17863 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8813291 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 343352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 335365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273968 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177548 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96926 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1227159 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 343352 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 335365 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272424 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167552 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84012 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1202705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2239512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2096916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1973061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1854626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1876335 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10040450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2251759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2102309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1973155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1854684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1876406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10058313 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33375 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18304 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18304 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2075216 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 63648 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 79399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 143047 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -31004 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205034 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -31004 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2251759 |
| 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 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/ExplanationTxt | 1 | ACCRUAL TO CASH ADJUSTMENT 13,300 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168292 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2075216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2251759 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2220755 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2088516 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21639 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE SUPPLEMENTAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KUNDALINI RESEARCH INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510179572 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1819 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 87567 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PERIODICALLY RECEIVES UPDATES ON THE STATUS OF THE PROJECT. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: KUNDALINI RESEARCH INSTITUTE (H) PURPOSE OF GRANT OR ASSISTANCE: 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 KRIS LIBRARY OF TEACHINGS INSTEAD OF PAYING H&HS FOR THE 3 DAYS OF WTY CLASSES AT SUMMER & WINTER SOLSTICE EVENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,230,977
- Liabilities
- $0
- Net assets
- $1,230,977
- Revenue
- $2,251,759
- Expenses
- $2,075,216
- Net income
- $176,543