INDIA HOME INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDIA HOME INC (EIN 20-8747291)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-20
- IRS object ID
- 201313259349300311
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-20T12:43:29-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113535093 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATIYA ACCOUNTAX INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Mayflower Ave | AddressLine1 |
| City | Williston Park | City |
| State | NY | State |
| ZIP Code | 11596 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208747291 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIA HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69-55 260TH PL | AddressLine1 |
| City | GLEN OAKS | City |
| State | NY | State |
| ZIP Code | 11004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMIT SOOD | Name |
| Title | TREASURER | Title |
| Phone | 5168595125 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEETU SOLANKI CPA | Name |
| PTIN | P01027745 | PTIN |
| Phone | 5167424145 | Phone |
| Date Prepared | 2013-11-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | AMIT SOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 448 CHESTNUT ST | AddressLine1 |
| City | WEST HEMPSTEAD | City |
| State | NY | State |
| ZIP Code | 11552 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 220597 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INDIAHOME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO MAKE A DIFFERENCE IN THE QUALITY OF LIFE FOR SENIORS OF INDIAN ORIGIN AND PEOPLE WITH SPECIAL NEEDS BY PROVIDING COMPASSIONATE CARE IN CULTURALLY SENSITIVE, INDIAN ENVIRONMENT. TO PROVIDE COMMUNITY SOCIAL SERVICES, HOME CARE SERVICES, ADULT DAY CARE, TRANSPORTATION ETC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 180016 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 33810 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 6771 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 220597 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 112118 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12972 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 133961 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 246079 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -25482 | RevenuesLessExpensesCY |
| Total Assets BOY | 43605 | TotalAssetsBOY |
| Total Assets EOY | 7524 | TotalAssetsEOY |
| Total Liabilities BOY | 87851 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 105072 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -44246 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -97548 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MAKE A DIFFERENCE IN THE QUALITY OF LIFE FOR SENIORS OF INDIAN ORIGIN AND PEOPLE WITH SPECIAL NEEDS BY PROVIDING COMPASSIONATE CARE IN CULTURALLY SENSITIVE, INDIAN ENVIRONMENT. TO PROVIDE COMMUNITY SOCIAL SERVICES, HOME CARE SERVICES, ADULT DAY CARE, TRANSPORTATION ETC. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 184923 | Expense |
| Revenue | 33810 | Revenue |
| Description | SERVED SENIORS BY PROVIDING PROGRAMS THAT INCLUDED: YOGA, MEDITATION, SPIRITUAL DISCUSSIONS,ENGLISH, COMPUTERS AND CITIZENSHIP CLASSES, RECREATIONAL ACTIVITIES, TRIPS, ARTS ETC. SERVED 200-250 SENIORS / WEEK AT 4-5 CENTERS. CAREGIVER PROGRAM WAS STARTED IN JULY 2010 IN COLLABORATION WITH SUNNYSIDE COMMUNITY SERVICES. | Description |
| Total Program Service Expense | 184923 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMIT SOOD | NamePerson |
| Telephone Number | 5168595125 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 448 CHESTNUT ST | AddressLine1 |
| City | WEST HEMPSTEAD | City |
| State | NY | State |
| ZIP Code | 11552 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| AMIT SOOD | |||||
| TREASURER | 5.00 | X | 0 | 0 | 0 |
| DR BHUVANA DORAI | |||||
| VICE-PRESIDENT | 5.00 | X | 0 | 0 | 0 |
| DR KIRAN DAVE | |||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| GEETA MENON | |||||
| MEDICAL SERVICES OFFICER | 2.00 | X | 0 | 0 | 0 |
| GNANENDRA SINHA | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| JANAK DATT | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| JAYA BAHADKAR | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| KAMLA MOTIHAR | |||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 |
| MASOOD MIRZA | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| PAULOSE ARIKUPURATHI | |||||
| PUBLIC RELATIONS OFFICER | 1.00 | X | 0 | 0 | 0 |
| SHANTI RANASINGHE | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 61575 | FundraisingEvents |
| Government Grants | 30002 | GovernmentGrants |
| All Other Contributions | 88439 | AllOtherContributions |
| Total Contributions | 180016 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADULT CARE & INTER GENE | Description |
| Business Code | 624110 | BusinessCode |
| Total Revenue Column | 33810 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33810 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33810 | TotalProgramServiceRevenue |
| Cntrbtns Rprtd Fundraising Events | 61575 | CntrbtnsRprtdFundraisingEvents |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6771 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6771 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6771 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220597 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40581 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106706 | Total |
| Program Services | 99266 | ProgramServices |
| Management And General | 7440 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5412 | Total |
| Program Services | 5081 | ProgramServices |
| Management And General | 331 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5540 | Total |
| Program Services | 5540 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Program Services | 2400 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2315 | Total |
| Program Services | 2315 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852 | Total |
| Program Services | 852 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2149 | Total |
| Management And General | 2149 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2769 | Total |
| Management And General | 2769 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7717 | Total |
| Program Services | 1867 | ProgramServices |
| Management And General | 5850 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735 | Total |
| Management And General | 735 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1875 | Total |
| Management And General | 1875 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13764 | Total |
| Management And General | 13764 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| TELEPHONE & COMMUNICATIONS | 5347 | 5347 | |
| TRANSPORTATION | 10777 | 2130 | 8647 |
| FOOD | 21369 | 21369 | |
| INTERGENERATIONAL ACTIVITIES | 13612 | 13612 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42740 | Total |
| Program Services | 23974 | ProgramServices |
| Management And General | 5794 | ManagementAndGeneral |
| Fundraising | 12972 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246079 | Total |
| Program Services | 184923 | ProgramServices |
| Management And General | 48184 | ManagementAndGeneral |
| Fundraising | 12972 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10846 | BOY |
| EOY | 4460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45944 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42880 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32759 | BOY |
| EOY | 3064 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43605 | BOY |
| EOY | 7524 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 40000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 45000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12851 | BOY |
| EOY | 20072 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87851 | BOY |
| EOY | 105072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -44246 | BOY |
| EOY | -97548 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -44246 | BOY |
| EOY | -97548 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43605 | BOY |
| EOY | 7524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -25482 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -20507 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -7313 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190769 | CurrentTaxYear |
| Total | 576512 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190769 | CurrentTaxYear |
| Total | 576512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 233354 | AmountsSubstContributorsTotal |
| Public Support Total170 | 343158 | PublicSupportTotal170 |
| Total Support | 576512 | TotalSupport |
| Gross Receipts From Admissions Etc | 64856 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45944 | OtherCostOrOtherBasis |
| Depreciation | 42880 | Depreciation |
| Book Value | 3064 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3064 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARD PAYABLE | $17,330 |
| PAYROLL TAXES PAYABLE | $2,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20072 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 220597 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 220597 | RevenueSubtotal |
| Total Revenue Per Form990 | 220597 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 253392 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7313 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7313 | ExpensesNotRptdF990 |
| Expenses Subtotal | 246079 | ExpensesSubtotal |
| Total Expenses Per Form990 | 246079 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| D11 | Other expenses not included on Form 990 Part XII line 2d | EXCESS AUDIT REPORT DEPR OVER TAX DEPR $7,313 |
| D12 | Other expenses included on Form 990 Part XII line 4b | ACCRUED INTEREST EXPENSE ON TAX RETURN $5,907 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNE | NameOfEvent1 |
| Gross Receipts Event1 | 61575 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48603 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12972 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4437 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4437 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2898 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 61575 | GrossReceiptsTotal |
| Charitable Contributions Total | 48603 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12972 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4437 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4437 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2898 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12972 | DirectExpenseSummaryEvents |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| PAULOSE ARIKUPURATHI | |||||||
| BOARD MEMBER | WORKING CAPITAL | X | $5,000 | 5000 | false | true | true |
| AMIT SOOD | |||||||
| TREASURER | WORKING CAPITAL | X | $15,000 | 15000 | false | true | true |
| KIRAN DAVE | |||||||
| PRESIDENT | WORKING CAPITAL | X | $20,000 | 20000 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 40000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | GOVERNING BODY APPROVED |
| O02 | Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REQUEST |
| O03 | Explanation of other changes in net assets or fund balances Part XI line 9 | BOOK VS TAX DEPRECIATION ADJ ($7,313) |
| O04 | List of other fees for services expenses Part IX line 11g | CONSULTING EXPENSES $2,315 TOTAL $2,315 |
| O05 | List of other expenses Part IX line 24e | OTHER EXPENSES - PROGRAM SERVICES EMPLOYEE IMMIGRATION $3,150 YOGA $8,460 PHYSICAL THERAPY $1,950 SUPPLIES $3,612 VOLUNTEERS DAY $2,617 POETRY BOOK $4,185 TOTAL $23,974 OTHER EXPENSES - MGMT. & GENERAL BANK CHARGES $932 MISCELLANEOUS $449 SUPPLIES $1,761 FINANCE CHARGES $2,652 TOTAL $5,794 OTHER EXPENSES - FUNDRAISING FUNDRAISING EVENTS $12,972 |
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