Nonprofit · EIN 68-0459156
HUMANITY IN UNITY INC
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $190,066 | $115,652 | $74,414 | $577,998 | $0 | $577,998 |
| December 31, 2024 | 990 | $244,203 | $356,711 | -$112,508 | $505,980 | $2,396 | $503,584 |
| December 31, 2023 | 990 | $158,643 | $181,910 | -$23,267 | $616,842 | $750 | $616,092 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $190,057
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $46,003
- Compensation of officers, directors and key employees
- $39,000
- Salaries, compensation and benefits (total)
- $41,984
- Professional fundraising fees
- $0
- Accounting fees
- $2,250
- Program services (functional)
- $91,310
- Management and general (functional)
- $17,544
- Fundraising (functional)
- $6,798
Balance sheet and other
- Total assets, start of year
- $505,980
- Total assets, end of year
- $577,998
- Total liabilities, end of year
- $0
- Net assets, end of year
- $577,998
- Publicly traded securities
- $1,971
- Net assets without donor restrictions
- $152,057
- Net assets with donor restrictions
- $425,941
- Gross unrelated business income
- $9
- Gross receipts
- $190,066
- Employees
- 1
- Volunteers
- 6
- Year formed
- 2000
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA OTOOLE | BOARD MEMBER Trustee or director, Key employee | 20 | $39,000 |
| MICHAEL DELZER | TREASURER Trustee or director, Officer | 20 | $0 |
| PAULETTE SCHNEIDER | BOARD MEMBER Trustee or director | 5 | $0 |
| HANK UNGER | BOARD MEMBER Trustee or director | 5 | $0 |
| MEGAN MCGEOWIN | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA OTOOLE | BOARD MEMBER Trustee or director, Key employee | 20 | $32,500 |
| JAMIE SCHELE | DIRECTOR Trustee or director | 20 | $3,000 |
| PAULETTE SCHNEIDER | BOARD MEMBER Trustee or director | 5 | $0 |
| HANK UNGER | BOARD MEMBER Trustee or director | 5 | $0 |
| MEGAN MCGEOWIN | BOARD MEMBER Trustee or director | 5 | $0 |
| MICHAEL DELZER | TREASURER Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANANT DAS | INFO TECH REGISTRAR Key employee | 0 | $41,250 |
| PATRICIA OTOOLE | BOARD MEMBER Trustee or director | 20 | $26,640 |
| JAMIE SCHELE | DIRECTOR Trustee or director | 0 | $7,125 |
| MEGAN MCGEOWIN | BOARD MEMBER Trustee or director | 5 | $0 |
| PAULETTE SCHNEIDER | BOARD MEMBER Trustee or director | 0 | $0 |
| HANK UNGER | BOARD MEMBER Trustee or director | 5 | $0 |
| MICHAEL DELZER | TREASURER Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 191 UNIVERSITY BLVD, DENVER, CO 80206-4613
- In care of
- % MICHAEL DELZER
- Signed the 990
- MICHAEL DELZER, BOARD TREASURER
- Phone
- (720) 863-6363
- Website
- WWW.LIGHTLEGACY.ORG
- Return prepared by
- BAYSTATE ADVISORS GROUP LLC
Mission
TO DISSEMINATE TEACHINGS OF SELF-REALIZATION THROUGH INCORPORATING THE BASIC PRINCIPLES OF THE PHILOSOPHY OF SPIRITUAL TEACHERS AND OTHER ECUMENICAL SAINTS FROM VARIED TRADITIONS AND TO PROVIDE HUMANITARIAN EFFORTS AROUND THE GLOBE
Program accomplishments
- THE SATHYA SAI MAA MOKSHA DHAM ASHRAM IN KASHI (VARANASI), INDIA IS THE CENTER FOR A BROAD RANGE OF HUMANITARIAN PROGRAMS IN INDIA, INCLUDING FEEDING THE POOR AND LOCAL CHILDREN AS WELL AS A CATARACT SURGERY PROGRAM.Expenses $84,908
- THE DREAMS TO DEGREES PROGRAM EMPOWERS YOUNG WOMEN FROM UNDERSERVED COMMUNITIES TO PURSUE HIGHER EDUCATION BY PROVIDING FULL SCHOLARSHIPS, MENTORSHIP, AND ESSENTIAL RESOURCES. THROUGH THIS SUPPORT, STUDENTS GAIN THE TOOLS AND CONFIDENCE TO TRANSFORM THEIR FUTURES AND UPLIFT THEIR COMMUNITIES.Expenses $5,540
- HUMANITARIAN PROGRAM - DELIVERING HUNGER RELIEF, MEDICAL SUPPLIES, AND ESSENTIAL SERVICES DUE TO POVERTY AND NATURAL DISASTERS AROUND THE WORLD.Expenses $862
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0459156
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $577,998
- Income (IRS master file)
- $190,066
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $190,066 | $115,652 | $577,998 | IRS |
| 990 | December 2024 | $244,203 | $356,711 | $505,980 | IRS |
| 990 | December 2023 | $158,643 | $181,910 | $616,842 | XML |
| 990 | December 2022 | $238,943 | $157,092 | $639,971 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0459156).
Questions about HUMANITY IN UNITY INC
- What is the EIN of HUMANITY IN UNITY INC?
- The employer identification number (EIN) of HUMANITY IN UNITY INC is 68-0459156.
- Is HUMANITY IN UNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HUMANITY IN UNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANITY IN UNITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMANITY IN UNITY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANITY IN UNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HUMANITY IN UNITY INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $39,000 (PATRICIA OTOOLE, BOARD MEMBER).
- How much revenue does HUMANITY IN UNITY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $190,066, expenses of $115,652 and total assets of $577,998 at year end.
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