Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2022 • EIN 51-0174679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$9,507,628
Down $934,882 (-9.0%) from 2021
Net Assets
Down$9,399,265
Down $717,170 (-7.1%) from 2021
Liabilities
Down$108,363
Down $217,712 (-67%) from 2021
Revenue
Up$2,263,528
Up $1,161,111 (+105%) from 2021
Expenses
Up$2,982,288
Up $617,436 (+26%) from 2021
Net Income
Up-$718,760
Up $543,675 (+43%) from 2021
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, religious, charitable, and educational activities. We hold our own programs and host groups for these purposes, with participants being individuals, nonprofit organizations, educational institutions, companies, foundations, among others. All activities are consistent with our tax-exempt status. We also are dedicated to alternative energy production, education, and environmental conservation. We are a large solar power producer in Santa Cruz County. We operate a spiritual bookstore and gift shop, and the Pacific Cultural Center in Santa Cruz (currently closed and for sale) which is primarily dedicated to yoga teaching, education, self-development, and wellness. We operate a Vedic temple which has hosted up to 75,000 day visitors each year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,843,272 | $5,571,356 | ▼ $271,916 |
| Savings and Temporary Cash Investments | $3,178,392 | $2,277,373 | ▼ $901,019 |
| Cash and Non-Interest-Bearing Accounts | $622,387 | $848,909 | ▲ $226,522 |
| Other Notes and Loans Receivable, Net | $600,000 | $600,000 | → $0 |
| Inventories for Sale or Use | $104,327 | $89,915 | ▼ $14,412 |
| Accounts Receivable | $62,192 | $73,333 | ▲ $11,141 |
| Prepaid Expenses and Deferred Charges | $31,940 | $46,742 | ▲ $14,802 |
| Total Assets | $10,442,510 | $9,507,628 | ▼ $934,882 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,615 | $52,303 | ▲ $34,688 |
| Deferred Revenue | $58,460 | $46,060 | ▼ $12,400 |
| Other Liabilities | $250,000 | $10,000 | ▼ $240,000 |
| Total Liabilities | $326,075 | $108,363 | ▼ $217,712 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,106,443 | $9,389,273 | ▼ $717,170 |
| Net Assets With Donor Restrictions | $9,992 | $9,992 | → $0 |
| Total Net Assets Fund Balance | $10,116,435 | $9,399,265 | ▼ $717,170 |
| Total Liabilities and Net Assets / Fund Balance | $10,442,510 | $9,507,628 | ▼ $934,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,218,943 | $10,034,766 | $14,253,709 |
| Equipment | $528,518 | $1,165,842 | $1,694,360 |
| Land | $811,267 | - | $811,267 |
| Other Land Buildings | $12,628 | $79,726 | $92,354 |
| Leasehold Improvements | $0 | $23,289 | $23,289 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Pacey | Pres./Exec. Dir.(trans 10/21) | FT | $40,740 | $831 | $41,571 |
| Stephanie Conway | Secretary | FT | $15,769 | $4,543 | $20,312 |
| Usha Kilpatrick | Board Member/Pres. (trans 10/21) | - | - | $357 | $357 |
| Name | Title |
|---|---|
| Ariana Brill | Board Member |
| Jennifer Frost | Board Member |
| John Diffenbaugh | Board Member |
| Ryan Oliver | Board Member |
| Avinash Walsh | Board Member (start 10/21) |
| PK Hattis | Board Member (start 10/21) |
| Tobias Aguirre | CFO/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,512,318 |
| Salaries, Compensation, and Employee Benefits | $1,469,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $786,671 | $144,727 | - | $931,398 |
| Depreciation Depletion | $493,643 | $2,853 | - | $496,496 |
| Office Expenses | $322,129 | $59,252 | - | $381,381 |
| Current Officers, Directors, Trustees, and Key Employees | $31,124 | $207,706 | - | $238,830 |
| Other Employee Benefits | $173,011 | $18,462 | - | $191,473 |
| Occupancy | $130,590 | $9,521 | - | $140,111 |
| Payroll Taxes | $81,358 | $26,911 | - | $108,269 |
| Insurance | $85,925 | $18,345 | - | $104,270 |
| Advertising | $70,232 | - | - | $70,232 |
| Travel | $39,321 | - | - | $39,321 |
| Other Expenses | $15,343 | $14,749 | - | $30,092 |
| All Other Expenses | $1,997 | - | - | $1,997 |
| Total Functional Expenses | $2,463,472 | $518,816 | $0 | $2,982,288 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred rent revenue from related entity | $10,000 |
“Restated Bylaws were approved by the Board of Directors and the Members in August 2022 that made the following material changes to the bylaws of the Fellowship: Charitable Purpose: The purposes of Hanuman Fellowship and summary of its principal activities were restated as follows: The corporation is organized, as inspired by the example and teachings of master yogi Baba Hari Dass, to promote the principles and practice of Yoga by means of Sadhana (spiritual practice), Karma Yoga (selfless service) and Satsang (supportive community), as well as other spiritual disciplines and learning that foster personal and spiritual development and wellness. In furtherance of the above stated purposes, the corporation engages in the following activities, among others: (i) owns, operates and maintains the Mount Madonna Center retreat and conference center which offers programs in the principles and practice of Yoga and other areas of personal and spiritual development, (ii) provides a living community where members can practice Yoga and engage in experiential learning, personally and collectively, as they pursue wellness and a path to peace, and (iii) operates a Vedic temple. Membership: Hanuman Fellowship restructured its classes of membership, closing two pre-existing classes of membership - the Life Member class and the Sponsoring Member class - such that there is now only a single class of membership - Regular Members - for new members. The Restated Bylaws also now provide for non-statutory members. Quorum for meetings of the members was reduced to 20% of the members. Board of Directors: The Restated Bylaws now provide for two (2) of the directors of Hanuman Fellowship to be designated by Advaita Society, which is the "central organization" under which Hanuman Fellowship is tax-exempt as a subordinate organization. The Restated Bylaws provide for a Nominating Committee to nominate the remaining directors and contain new provisions regarding the composition of this committee and the qualifications for directors. Reporting to Advaita Society: The Restated Bylaws include a new Article that sets forth the reporting obligations of Hanuman Fellowship as subordinate organization to Advaita Society. Other Changes: Other changes were made to bring the bylaws into compliance with California law.”
“The members of the corporation are those individuals who pay dues, are eligible to vote at an annual meeting, and meet the eligibility requirements spelled out in the corporation's bylaws. This includes voting for four members of the board each year. New members are voted in by a majority of the existing members at the annual meeting.”
“Members elect four board members each year, with the fifth member appointed by the Advaita Society Board. Board are elected each for a two-year term.”
“All changes to the by-laws require the approval of the members by vote. 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.”
“Upon joining the board, 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 members of the board are volunteer unpaid positions. Key staff positions were primarily unpaid volunteer positions, with just a few receiving wages.”
“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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52303 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73333 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Hanuman Fellowship is dedicated to spiritual, religious, charitable, and educational activities. We hold our own programs and host groups for these purposes, with participants being individuals, nonprofit organizations, educational institutions, companies, foundations, among others. All activities are consistent with our tax-exempt status. We also are dedicated to alternative energy production, education, and environmental conservation. We are a large solar power producer in Santa Cruz County. We operate a spiritual bookstore and gift shop, and the Pacific Cultural Center in Santa Cruz (currently closed and for sale) which is primarily dedicated to yoga teaching, education, self-development, and wellness. We operate a Vedic temple which has hosted up to 75,000 day visitors each year. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70232 |
| IRS990/AllOtherContributionsAmt | 0 | 397442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1997 |
| 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 | 622387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 848909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 207706 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 39024 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 743883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14286 |
| IRS990/CYOtherExpensesAmt | 0 | 1512318 |
| IRS990/CYOtherRevenueAmt | 0 | 373305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1132054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -718760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1469970 |
| IRS990/CYTotalExpensesAmt | 0 | 2982288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2263528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58460 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46060 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 493643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 496496 |
| IRS990/Desc | 0 | Mount Madonna Center sponsors its own day-long, weekend, week and month long yoga programs and retreats throughout the year. The Center has also hosted year round residential programs for those wishing to learn yoga while living in a renowned retreat center now in its fifth decade. The Center is a well-known location for hosting diverse wisdom traditions, wellness modalities, and outdoor education for a variety of renowned presenters, teachers, and topic specialists from around the world. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9992 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9992 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2248168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Pacey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tobias Aguirre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephanie Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ariana Brill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Diffenbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Frost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PK Hattis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Usha Kilpatrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ryan Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Avinash Walsh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15769 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres./Exec. Dir.(trans 10/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member (start 10/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member/Pres. (trans 10/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member (start 10/21) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -799 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 346441 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2303351 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 240000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 77125 |
| IRS990/GroupExemptionNum | 0 | 2681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18345 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104270 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 104327 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 89915 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15085 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15085 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11303623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5843272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5571356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16874979 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 799 |
| 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 | Hanuman Fellowship is organized, as inspired by the example and teachings of master yogi Baba Hari Dass, to promote the principles and practice of Yoga by means of Sadhana (spiritual practice), Karma Yoga (selfless service) and Satsang (supportive community), as well as other spiritual disciplines and learning that foster personal and spiritual development and wellness and that create an environment for the attainment of peace. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10116435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9399265 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -799 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -799 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32670 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38101 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5431 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 240000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 240000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10106443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9389273 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9521 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 322129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 381381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18462 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191473 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Construction |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes & license |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 95204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95204 |
| IRS990/OtherRevenueTotalAmt | 0 | 95204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 786671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 931398 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 600000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 600000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108269 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46742 |
| 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 | 1121404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1121404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mount Madonna Center is home to the Sankat Mochan Hanuman Temple. Morning and evening worship services are held 365 days a year. We welcome thousands of spiritual seekers on a regular basis throughout the year. The flow of visitors is managed by a reservation system to balance the needs and experiences of our many guests, visitors, students, residents, and staff of this mountain-top retreat center. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 176576 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Pacific Cultural Center - The Ashtanga Yoga Institute at Pacific 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 30 years. The Institute offers yoga classes based on both ancient traditions and modern adaptations. Due to COVID-19, Pacific Cultural Center has been closed since the onset of the COVID-19 pandemic and is curently up for sale. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 443232 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60868 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14130 |
| IRS990/PYOtherExpensesAmt | 0 | 1482551 |
| IRS990/PYOtherRevenueAmt | 0 | 312909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 332146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1262435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 821433 |
| IRS990/PYTotalExpensesAmt | 0 | 2364852 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1102417 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -718760 |
| 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 | 1126623 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3178392 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2277373 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 19000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 70000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 743883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 443242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2376682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 255085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1153769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1164724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 342812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 999027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2010524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2642692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7159779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 255085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 260540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 276633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1153769 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5431 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | -6885 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -6797 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10701 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16546 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 18996 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 95204 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62718 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46565 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194930 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1262984 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1662401 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9466461 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 19000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 70000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1908607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 786054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1289316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2513527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3038957 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9536461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2264327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1102427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1605717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3025480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4373676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12371627 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4218943 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10034766 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14253709 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 528518 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1165842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1694360 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 811267 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 811267 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.