2024-05-08T01:39:53-05:00 2023-12-31 990 2023-01-01 271176416 KHALSA CARE FOUNDATION % SUKHI S SANDHU KHAL 8054025050 9989 LAUREL CANYON BLVD PACOIMA CA 91331 SUKHI S SANDHU CFO 8054025050 2024-05-08 false SUKHI SANDHU 999009999 false SUKHI S SANDHU SANDHU P01883914 8054025050 2024-05-08 2 AAL2 IAL1 2023 2023-04-26 12:10:37Z GURDIP S MALIK 5175 PRINCESS ANNE ROAD LA CANADA FLINTRIDGE CA 91011 1010462 false X X 2009 CA COMMUNITY SERVICE AND RELEGIOUS TEACHINGS 0 0 0 0 6798 629156 1010462 0 0 0 629156 1010462 0 0 126812 159645 0 0 361583 631795 488395 791440 140761 219022 2650323 2824804 1388394 1356738 1261929 1468066 RELEGIOUS SERVICES, SUNDAY SCHOOL, COMMUNITY SERVICE false false 22066 33933 Nagar Kirtan 22066 false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 0 true true false false false false false false false false X 0 0 true false false false false false false false false false false true false false false false false false CA X SUKHI S SANDHU 8054025050 3490 TREGO CT SIMI VALLEY CA 93065 X GURDIP S MALIK CEO X X 0 0 0 SUKHI S SANDHU CFO X X 0 0 0 HARVINDER SINGH SECRETARY X 0 0 0 AMARPREET S MALIK DIRECTOR X 0 0 0 BHAJNEET S MALIK DIRECTOR X 0 0 0 false false false 1010462 1010462 Sunday Programs 900099 0 1010462 X 148300 148300 11345 11345 8135 8135 2300 2300 11920 11920 2660 2660 109 109 6858 6858 22066 22066 36055 36055 102973 102973 27623 27623 Grocery 213854 213854 Food Drive 31918 31918 Supplies 8785 8785 156539 53740 102799 791440 604901 186539 0 432218 510135 2398326 361305 2037021 2037021 181084 277648 2650323 2824804 620000 620000 768394 736738 1388394 1356738 1261929 1261929 X 1261929 1468066 1261929 1468066 2650323 2824804 219022 X false false false X false false false false false false false 1375035 1375035 1023291 361305 661986 2037021 C C C C New Building Project 169009 Ford Econo 7100 Freight Line Truck 33751 Mercedes Van 67788 277648 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false Part VI Line 11b BEFORE FILLING IT IS LOOKED OVER Part VI Line 19 ANY DOCUMENT AVAILABLE ON REQUEST Part IX Line 24e Auto Mobile expenses Total expenses - $2146.00 Program service expenses - $1100.00 Mgmt and general expenses - $1046.00 Fundraising expenses - $0.00 Part IX Line 24e BANK SERVICE Total expenses - $674.00 Program service expenses - $0.00 Mgmt and general expenses - $674.00 Fundraising expenses - $0.00 Part IX Line 24e GIAN CAMP Total expenses - $11718.00 Program service expenses - $11718.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e TENT & DECORATION Total expenses - $28530.00 Program service expenses - $28530.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e JANITORIAL Total expenses - $2126.00 Program service expenses - $0.00 Mgmt and general expenses - $2126.00 Fundraising expenses - $0.00 Part IX Line 24e PERMIT AND FEES Total expenses - $0.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PROPANE Total expenses - $4987.00 Program service expenses - $4987.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e REPAIR AND MAINT Total expenses - $34119.00 Program service expenses - $0.00 Mgmt and general expenses - $34119.00 Fundraising expenses - $0.00 Part IX Line 24e SUNDAY SCHOOL Total expenses - $7405.00 Program service expenses - $7405.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e UTILITY Total expenses - $64834.00 Program service expenses - $0.00 Mgmt and general expenses - $64834.00 Fundraising expenses - $0.00