Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2020 • EIN 51-0174679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$11,946,262
Down $1,335,311 (-10%) from 2019
Net Assets
Down$11,384,109
Down $940,559 (-7.6%) from 2019
Liabilities
Down$562,153
Down $394,752 (-41%) from 2019
Revenue
Down$1,605,717
Down $1,409,062 (-47%) from 2019
Expenses
Down$2,551,516
Down $488,696 (-16%) from 2019
Net Income
Down-$945,799
Down $920,366 (-3619%) from 2019
The Hanuman Fellowship is dedicated to spiritual, charitable, scientific, and educational activities. We serve thousands of people in educational programs and educational activities during the year. Our book store sells spiritual books and gifts to our participants.
The Hanuman Fellowship is dedicated to spiritual, charitable, scientific, and educational activities. We operate programs and host groups for spiritual programs, yoga education, private retreats, and groups led by spiritual and religious teachers. We also are dedicated to alternative energy production and education. We are a large solar power producer in Santa Cruz County. We also operate a spiritual bookstore and gift shop, and the Pacific Cultural Center in Santa Cruz which is primarly dedicated to yoga teaching and education. We also operate a Hindu temple which has hosted up to 75,000 day visitors a year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,560,768 | $6,132,964 | ▼ $427,804 |
| Savings and Temporary Cash Investments | $4,294,845 | $4,144,082 | ▼ $150,763 |
| Cash and Non-Interest-Bearing Accounts | $1,462,712 | $692,252 | ▼ $770,460 |
| Other Notes and Loans Receivable, Net | $677,472 | $660,000 | ▼ $17,472 |
| Prepaid Expenses and Deferred Charges | $126,850 | $183,694 | ▲ $56,844 |
| Inventories for Sale or Use | $107,761 | $108,226 | ▲ $465 |
| Accounts Receivable | $51,165 | $25,044 | ▼ $26,121 |
| Total Assets | $13,281,573 | $11,946,262 | ▼ $1,335,311 |
| Liabilities | |||
| Other Liabilities | $730,000 | $490,000 | ▼ $240,000 |
| Deferred Revenue | $97,352 | $56,340 | ▼ $41,012 |
| Accounts Payable and Accrued Expenses | $129,553 | $15,813 | ▼ $113,740 |
| Total Liabilities | $956,905 | $562,153 | ▼ $394,752 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,844,605 | $11,268,864 | ▼ $575,741 |
| Net Assets With Donor Restrictions | $480,063 | $115,245 | ▼ $364,818 |
| Total Net Assets Fund Balance | $12,324,668 | $11,384,109 | ▼ $940,559 |
| Total Liabilities and Net Assets / Fund Balance | $13,281,573 | $11,946,262 | ▼ $1,335,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,214,008 | $8,766,325 | $13,980,333 |
| Equipment | $107,689 | $1,562,958 | $1,670,647 |
| Land | $811,267 | - | $811,267 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Conway | Secretary | FT | $19,393 | $7,975 | $27,368 |
| John Diffenbaugh | Board Member | PT | $20,553 | $715 | $21,268 |
| Ward Mailliard | Executive Director | PT | - | $17,764 | $17,764 |
| David Prisk | Board Member | PT | $15,325 | - | $15,325 |
| Jennifer Shipley | CFO (term end 10/19) | PT | $9,640 | - | $9,640 |
| Ratna J Sturz | Vice President | PT | $4,742 | $3,047 | $7,789 |
| Michael Underwood | CFO (12/19 - 3/20) | PT | $3,750 | - | $3,750 |
| Name | Title |
|---|---|
| Jennifer Pacey | President |
| Ariana Brill | Board Member |
| Jennifer Frost | Board Member |
| Michael Wiley | Board Member |
| Ryan Oliver | Board Member |
| Ronald Bingham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,601,179 |
| Salaries, Compensation, and Employee Benefits | $919,497 |
| Grants and Similar Amounts Paid | $30,840 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $384,902 | $258,613 | - | $643,515 |
| Depreciation Depletion | $257,949 | $239,193 | - | $497,142 |
| Office Expenses | $206,977 | $285,103 | - | $492,080 |
| Insurance | $49,985 | $142,960 | - | $192,945 |
| Other Employee Benefits | $66,539 | $82,223 | - | $148,762 |
| Occupancy | $40,986 | $41,766 | - | $82,752 |
| Current Officers, Directors, Trustees, and Key Employees | $61,661 | $15,415 | - | $77,076 |
| Payroll Taxes | $28,076 | $22,068 | - | $50,144 |
| Fees for Services Accounting | - | $41,266 | - | $41,266 |
| Grants to Domestic Orgs | $30,840 | - | - | $30,840 |
| Fees for Services Other | $3,668 | $5,905 | - | $9,573 |
| Advertising | $6,634 | - | - | $6,634 |
| Information Technology | $2,626 | - | - | $2,626 |
| Other Expenses | $555 | $21,737 | - | $555 |
| Travel | $37 | - | - | $37 |
| Total Functional Expenses | $1,262,497 | $1,289,019 | $0 | $2,551,516 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sri Rama Foundation | Santa Cruz, CA | 501(c)3 | General assistance | $30,840 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred rent revenue from related entity | $490,000 |
“The members of the corporation are the community members who pay dues and vote at an annual meeting. This includes voting for five members of the board (one half) each year. New members are voted in by a majority of the existing members at the annual meeting.”
“Members elect all board members. One half of the board is elected each year for a two-year term.”
“All changes to the by-laws require the approval of the members at the annual meeting. In addition, to become a new member requires the approval of the existing members at the annual meeting.”
“The board receives a copy or email of the Form 990 before the actual filing. Further, the board reviews the consolidated expense, balance sheet, Form 990 check sheets, and the actual Form 990 & Form 990T returns. If the board meeting schedule does not permit a review before filing, the board will review at the next scheduled meeting.”
“At a board meeting the conflict of interest policy is distributed and signed by all members present. At this meeting any questions or concerns about compliance are received. Any loans or other transactions, where the possibility of a conflict of interest may exist, are always reviewed by the board for compliance with the conflict of interest policy.”
“15(a) - Not marked, the President, Executive Director, CFO, and top management are all unpaid volunteer positions. 15(b) - Not marked, all key positions and officers are volunteers and are paid at most a minimal stipend. No stipend exceeds $15,000 per year. Nearly all are in the $2,400, to $10,800 range. We consider all key positions and officers as volunteer positions with only minimal support provided to a few. All stipends are administered by the personnel committee to a grid created by a committee of the board and approved by the entire board.”
“All governing documents and conflict of interest policy are in the care of the secretary of the board of directors. The financial statements are in the care of the CFO. All documents are available upon request for review. These records are all maintained at 445 Summit Road, Watsonville, California, 95076.”
“The Fellowship is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Fellowship in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Fellowship's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25044 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Hanuman Fellowship is dedicated to spiritual, charitable, scientific, and educational activities. We operate programs and host groups for spiritual programs, yoga education, private retreats, and groups led by spiritual and religious teachers. We also are dedicated to alternative energy production and education. We are a large solar power producer in Santa Cruz County. We also operate a spiritual bookstore and gift shop, and the Pacific Cultural Center in Santa Cruz which is primarly dedicated to yoga teaching and education. We also operate a Hindu temple which has hosted up to 75,000 day visitors a year. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6634 |
| IRS990/AllOtherContributionsAmt | 0 | 290289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Stephanie Conway & Jean Ansell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4088464065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 Summit Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Watsonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95076 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1462712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 692252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61661 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77076 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 72535 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 290289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30840 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36633 |
| IRS990/CYOtherExpensesAmt | 0 | 1601179 |
| IRS990/CYOtherRevenueAmt | 0 | 358310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 920485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -945799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 919497 |
| IRS990/CYTotalExpensesAmt | 0 | 2551516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1605717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97352 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56340 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 239193 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 497142 |
| IRS990/Desc | 0 | The Mount Madonna Center sponsors its own weekend, week and month long yoga programs and retreats throughout the year. The Center also hosts a year round Yoga Service and Community program for those wishing to learn yoga while living in a renowned retreat center now in its fifth decade. Mount Madonna Center also hosts a wide variety of workshops and seminars for many different groups in the fields of health, spiritual development and personal growth. The Center has become a well-known location for hosting diverse wisdom traditions for a variety of renowned presenters and spiritual teachers from around the world. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 480063 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115245 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1011771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41266 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5905 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9573 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Pacey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ratna J Sturz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephanie Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ronald Bingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ariana Brill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Diffenbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Frost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ryan Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Prisk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Wiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer Shipley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ward Mailliard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Underwood |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 19393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 20553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 15325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 9640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3750 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 17050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO (term end 10/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO (12/19 - 3/20) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 30840 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30840 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30840 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1678252 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 240000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 144280 |
| IRS990/GroupExemptionNum | 0 | 2681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 142960 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192945 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 107761 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 108226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10329283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6560768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6132964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16462247 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Hanuman Fellowship is dedicated to spiritual, charitable, scientific, and educational activities. We serve thousands of people in educational programs and educational activities during the year. Our book store sells spiritual books and gifts to our participants. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12324668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11384109 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78542 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71745 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6797 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 240000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 240000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6797 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11844605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11268864 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41766 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 285103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 206977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 492080 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148762 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes & license |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues, fees,& subs. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 730000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 490000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 46565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46565 |
| IRS990/OtherRevenueTotalAmt | 0 | 46565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 258613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 384902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 643515 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 677472 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 660000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22068 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50144 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 183694 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Pacey |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 911477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 911477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9008 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Mount Madonna Center is home to the Sankat Mochan Hanuman Temple. Morning and evening worship services are held 365 days a year. We welcome hundreds of spiritual seekers on a regular basis throughout the year. The flow of visitors is regulated by a mandatory reservation system to preserve calm atmosphere of this mountain-top retreat center. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 143079 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60226 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Pacific Cultural Center - Our aim is to promote healthy and peaceful living through education, social service, and spiritual practice. With over 30 diverse yoga classes a week, the Ashtanga Yoga Institute atPacific cultural Center is a community yoga studio in the Seabright neighborhood that has been serving yoga students of all levels, ages, and abilities for over 20 years. The Institute offers yoga classesbased on both ancient traditions and modern adaptations. Yoga is a holistic science for increased health, well-being, and inner peace. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 503003 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40882 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66322 |
| IRS990/PYOtherExpensesAmt | 0 | 2028247 |
| IRS990/PYOtherRevenueAmt | 0 | 621138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1824316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 971083 |
| IRS990/PYTotalExpensesAmt | 0 | 3040212 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3014779 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -945799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 240000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 860259 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4294845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4144082 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 21000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12636 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 73836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 290289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 503003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1894226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 276633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 306322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1031541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 999027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2010524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2642692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2504328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2274197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10430768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 276633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 306322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1031541 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05530 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | -6797 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10701 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16546 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13042 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10114 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 43606 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 46565 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194930 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1262984 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294547 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37361 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1836387 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12251158 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 21000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12636 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 73836 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1289316 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.