Civic Intelligence

Isha Foundation Inc

EIN 62-1794866 • 501(c)3 • Mcminnville, TN

Profile

Isha foundation is dedicated to physical, mental and spiritual well-being of all people.

951 Isha LaneMcminnville, TN 37110

www.ishafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.55x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$190,608,319

Up $36,553,450 (+24%) from 2023

Liabilities

Up

$27,011,394

Up $5,069,626 (+23%) from 2023

Net Assets

Up

$163,596,925

Up $31,483,824 (+24%) from 2023

Revenue

Up

$48,687,782

Up $330,311 (+0.7%) from 2023

Expenses

Down

$17,203,958

Down $533,083 (-3.0%) from 2023

Net Income

Up

$31,483,824

Up $863,394 (+2.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $10,685,837Liabilities 2010: $1,503,734Net Assets 2010: $9,182,1032010Assets 2011: $12,396,735Liabilities 2011: $1,494,131Net Assets 2011: $10,902,6042011Assets 2012: $11,761,643Liabilities 2012: $77,131Net Assets 2012: $11,684,5122012Assets 2013: $13,880,626Liabilities 2013: $9,808Net Assets 2013: $13,870,8182013Assets 2014: $17,101,634Liabilities 2014: $668,570Net Assets 2014: $16,433,0642014Assets 2015: $22,916,631Liabilities 2015: $669,437Net Assets 2015: $22,247,1942015Assets 2016: $27,884,746Liabilities 2016: $2,499,146Net Assets 2016: $25,385,6002016Assets 2017: $31,128,433Liabilities 2017: $1,840,705Net Assets 2017: $29,287,7282017Assets 2018: $38,722,044Liabilities 2018: $1,721,141Net Assets 2018: $37,000,9032018Assets 2019: $47,428,070Liabilities 2019: $1,820,690Net Assets 2019: $45,607,3802019Assets 2020: $57,521,668Liabilities 2020: $1,580,576Net Assets 2020: $55,941,0922020Assets 2021: $77,293,567Liabilities 2021: $2,969,965Net Assets 2021: $74,323,6022021Assets 2022: $111,020,865Liabilities 2022: $9,528,194Net Assets 2022: $101,492,6712022Assets 2023: $154,054,869Liabilities 2023: $21,941,768Net Assets 2023: $132,113,1012023Assets 2024: $190,608,319Liabilities 2024: $27,011,394Net Assets 2024: $163,596,9252024

Highlighted filing

2024

Assets$190,608,319
Liabilities$27,011,394
Net Assets$163,596,925

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Revenue 2010: $4,620,989Expenses 2010: $2,130,952Net Income 2010: $2,490,0372010Expenses 2011: $2,508,1752011Expenses 2012: $2,866,1612012Revenue 2013: $5,068,795Expenses 2013: $2,882,489Net Income 2013: $2,186,3062013Revenue 2014: $5,409,501Expenses 2014: $2,847,255Net Income 2014: $2,562,2462014Revenue 2015: $10,272,766Expenses 2015: $4,458,636Net Income 2015: $5,814,1302015Revenue 2016: $10,224,915Expenses 2016: $7,086,509Net Income 2016: $3,138,4062016Revenue 2017: $12,920,590Expenses 2017: $9,018,462Net Income 2017: $3,902,1282017Revenue 2018: $17,976,294Expenses 2018: $10,263,121Net Income 2018: $7,713,1732018Revenue 2019: $25,440,302Expenses 2019: $16,833,825Net Income 2019: $8,606,4772019Revenue 2020: $19,067,064Expenses 2020: $8,733,352Net Income 2020: $10,333,7122020Revenue 2021: $29,444,562Expenses 2021: $11,062,052Net Income 2021: $18,382,5102021Revenue 2022: $40,666,829Expenses 2022: $13,497,760Net Income 2022: $27,169,0692022Revenue 2023: $48,357,471Expenses 2023: $17,737,041Net Income 2023: $30,620,4302023Revenue 2024: $48,687,782Expenses 2024: $17,203,958Net Income 2024: $31,483,8242024

Highlighted filing

2024

Revenue$48,687,782
Expenses$17,203,958
Net Income$31,483,824

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$27.0$164$48.7$17.2$31.5
2023Detailed filing. Detailed filing data is available for this year.$154$21.9$132$48.4$17.7$30.6
2022Detailed filing. Detailed filing data is available for this year.$111$9.53$101$40.7$13.5$27.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$2.97$74.3$29.4$11.1$18.4
2020Detailed filing. Detailed filing data is available for this year.$57.5$1.58$55.9$19.1$8.73$10.3
2019Detailed filing. Detailed filing data is available for this year.$47.4$1.82$45.6$25.4$16.8$8.61
2018Detailed filing. Detailed filing data is available for this year.$38.7$1.72$37.0$18.0$10.3$7.71
2017Detailed filing. Detailed filing data is available for this year.$31.1$1.84$29.3$12.9$9.02$3.90
2016Detailed filing. Detailed filing data is available for this year.$27.9$2.50$25.4$10.2$7.09$3.14
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.67$22.2$10.3$4.46$5.81
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.67$16.4$5.41$2.85$2.56
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.01$13.9$5.07$2.88$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.08$11.7$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.49$10.9$2.51
2010Summary only. Only limited summary data is available for this year.$10.7$1.50$9.18$4.62$2.13$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$50,635,295
Mission and Program Overview

Mission

Isha foundation is dedicated to physical, mental and spiritual well-being of all people.

Isha foundation is dedicated to physical, mental, and spiritual well-being of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,203,753$97,247,780▲ $17,044,027
Savings and Temporary Cash Investments$17,564,252$49,514,038▲ $31,949,786
Cash and Non-Interest-Bearing Accounts$14,753,771$9,399,762▼ $5,354,009
Investments in Publicly Traded Securities$3,451,545$4,086,825▲ $635,280
Inventories for Sale or Use$3,202,918$3,498,314▲ $295,396
Other Notes and Loans Receivable, Net$11,001$1,022,043▲ $1,011,042
Investments Other Securities$16,516,766$855,943▼ $15,660,823
Accounts Receivable$6,000--
Total Assets$154,054,869$190,608,319▲ $36,553,450
Other Assets Total$18,344,863$24,983,614▲ $6,638,751
Liabilities
Other Liabilities$21,941,768$27,011,394▲ $5,069,626
Total Liabilities$21,941,768$27,011,394▲ $5,069,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,033,735$163,015,843▲ $34,982,108
Net Assets With Donor Restrictions$4,079,366$581,082▼ $3,498,284
Total Net Assets Fund Balance$132,113,101$163,596,925▲ $31,483,824
Total Liabilities and Net Assets / Fund Balance$154,054,869$190,608,319▲ $36,553,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,932,638$9,416,157$67,348,795
Land$38,748,270-$38,748,270
Equipment$400,535$3,317,840$3,718,375
Other Land Buildings$166,337$1,139,078$1,305,415
Other Assets Org$58,239--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$24,965,519
Program Service Revenue
$16,747,038
Investment Income
$2,675,379
Other Revenue
$4,299,846
All Other Contributions
$24,965,519
Change in Net Assets
$31,483,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,235,091
Grants and Similar Amounts Paid$2,577,419
Total Fundraising Expense$617,429
Salaries, Compensation, and Employee Benefits$391,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,460,836$4,080-$4,464,916
Depreciation Depletion$2,618,489$360,122-$2,978,611
Foreign Grants$2,555,920--$2,555,920
Insurance-$742,823-$742,823
Other Expenses$1,056,673-$617,429$617,429
Fees for Services Legal$9,959$393,973-$403,932
Other Salaries and Wages-$349,784-$349,784
Occupancy-$305,592-$305,592
Travel$250,203--$250,203
Office Expenses-$124,066-$124,066
Payroll Taxes-$41,664-$41,664
Fees for Services Accounting-$40,218-$40,218
Grants to Domestic Orgs$21,499--$21,499
Information Technology-$1,933-$1,933
Total Functional Expenses$14,222,274$2,364,255$617,429$17,203,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Isha Care--Medical Clinic$21,499

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Apartment Prepayment$16,826,903
Lot and Home Prepayment$4,568,042
Studio Prepayment$3,765,269
Iii Housing Deposit$1,237,524
Payable Isha Education$328,592
Payable Cauvery Calling$251,746
Payroll Taxes Payable$22,065
Sales Tax Payable$10,509
Payable Arr$744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewd by the board members

Form 990, Page 6, Part VI, Line 12C

All the contacts, agreements and income/expense accounts are monitored by the treasurer and president. This would identify any potential for conflicts of interest. Two officers monitoring would eliminate potential for any single officer involved in conflict of interest.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Isha Foundation Inc
EIN
62-1794866
Phone
4088072642
Address
951 ISHA LANE, MCMINNVILLE, TN 37110

Signing Officer

Name
Dr Usha Lalitkumar Doshi
Title
President
Phone
4088072642
Signed
2025-11-07

Organization Details

Principal Officer
Dr Usha Lalitkumar Doshi
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
51

Preparer

Firm
Simons CPA LLC
Address
302 W I PKWY, DALLAS, GA 30132
Preparer
Cathy Garrison
Phone
7704451662
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Yatra programs (travel programs) yatra programs present an excellent opportunity to soak in the energies of the enchanting andmajestic mountains of himalayn region. It comprises of walks, treks and powerful meditations that allows one to experience higher states of consiousness. Hata yoga hata yoga, is an opportunity to learn surya namaskar (sun salutation) along with a series of asanas (yoga postures). A of ay children's program isha yoga children's program introduces children to simple yoga practices. The program is presented through fun games and play so that children experience a sense of belonging and unity with life. Shoonya program this advanced program follows a science which combines the dynamic shakti chalana kriya, and shoonya meditation. Together, these practices stimulate release of physical, mental and emotional blocks and activate spontaneous expression of vital energy. Isha care arr pgh

Form 990, Page 2, Part III, Line 4D

Program services provided for the physical, mental, and spiritual well- being of all people.

Form 990, Part IX, Line 24E

Yatra program 515,830 0 0 pvl - utility 407,577 0 0 pvl - marketing 407,131 0 0 grounds maintenence 352,207 0 0 building maintenence 351,123 0 0 hatha yoga general 340,193 0 0 devi temple expense 247,372 0 0 pvl - supplies 241,665 0 0 pvl - food 209,159 0 0 us center :la expenses 157,593 0 0 pvl - auto 127,453 0 0 grounds supplies 108,072 0 0 inner engineering - food 91,642 0 0 food supplies 86,195 0 0 shoonya - food 74,214 0 0 adobe expense 71,375 0 0 kitchen supplies 69,493 0 0 house keeping 66,767 0 0 utilities-electricity 61,970 0 0 equipment maintenance 56,289 0 0 cogs 55,073 0 0 inner engineering - suppl 32,745 0 0 auto maintenance 31,551 0 0 utilities-gas 25,554 0 0 pvl - phone 25,331 0 0 inner engineering - phone 25,185 0 0 equipment rental expense 24,655 0 0 lots and homes sold 23,214 0 0 tools and other equipment 20,997 0 0 isha school expenses 20,636 0 0 hatha yoga - food 19,606 0 0 maintenance expense 18,097 0 0 shoonya - general 18,097 0 0 construction expense 17,847 0 0 dining expense 17,789 0 0 utilities-water 14,316 0 0 pe rejuvenation 6,379 0 0 shoonya - supplies 4,716 0 0 inner engineering - shipp 4,344 0 0 telephone 0 4,080 0 hatha yoga supplies 3,648 0 0 childrens program food 3,551 0 0 isha village 2,568 0 0 childrens program general 971 0 0 childrens program supplie 646 0 0 total 4,460,836 4,080 0

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IRS990/MissionDesc0ISHA FOUNDATION IS DEDICATED TO PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING OF ALL PEOPLE.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0305592
IRS990/OccupancyGrp/TotalAmt0305592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124066
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IRS990/OtherExpensesGrp/Desc0PVL - GENERAL
IRS990/OtherExpensesGrp/Desc1INNERENGINEERING - MARKET
IRS990/OtherExpensesGrp/Desc2INNER ENGINEERING - GENER
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt01850026
IRS990/OtherExpensesGrp/ProgramServicesAmt11398669
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IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1MARKETING FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01095182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1254900
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041664
IRS990/PayrollTaxesGrp/TotalAmt041664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR USHA LALITKUMAR DOSHI
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IRS990/ProgramServiceRevenueGrp/Desc0PVL - INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INNER ENGINEERING - INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVI TEMPLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APARTMENT, STUDIO, LOT SALE
IRS990/ProgramServiceRevenueGrp/Desc4HATA YOGA PROGRAM - INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04310836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14002763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22221972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31509000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41036636
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14002763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22221972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31509000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41036636
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCED ISHA YOGA PROGRAMS (OF VARIABLELENGTH) ALL OUR ADVANCED PROGRAMS OFFERED AS COMPLETE PATH TO INNER WELL-BEING THROUGH INNER SCIENCE OF YOGA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06262155
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS TO NON DOMESTIC ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02577419
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02577419
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICES PROVIDED FOR THE PHYSICAL, MENTAL, AND SPIRITUAL WELL- BEING OF ALL PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02673562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018493407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02146511
IRS990/PYInvestmentIncomeAmt0458783
IRS990/PYOtherExpensesAmt015210633
IRS990/PYOtherRevenueAmt05224329
IRS990/PYProgramServiceRevenueAmt024180952
IRS990/PYRevenuesLessExpensesAmt030620430
IRS990/PYSalariesCompEmpBnftPaidAmt0379897
IRS990/PYTotalExpensesAmt017737041
IRS990/PYTotalRevenueAmt048357471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031483824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016747038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017564252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049514038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024965519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018493407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023091423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014300027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09521800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090372176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0437657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025137960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032433858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019193605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017150985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09729275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103645683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0437657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437657
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050927265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042285028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031451012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019251075
IRS990ScheduleA/Total509Grp/TotalAmt0194017859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050103479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050927265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042285028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031888669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019251075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194455516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057932638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09416157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067348795
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03317840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03718375
IRS990ScheduleD/LandGrp/BookValueAmt038748270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038748270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024925375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01139078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01305415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016826903
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0APARTMENT PREPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOT AND HOME PREPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDIO PREPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3III HOUSING DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYABLE ISHA EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYABLE CAUVERY CALLING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYABLE ARR
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt024983614
IRS990ScheduleD/TotalLiabilityAmt027011394
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0728767
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt128419
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt223840
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt31314235
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4380950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt57465
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt671500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PLANTING TREES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CLEAN PLANET
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5SERVOCES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN CONTACT WITH THE GRANT RECIPIENT'S BOARD OF DIRECTORS AT LEAST MONTHLY TO MONITOR THE USE OF THE GRANT FUNDS AND THE SUCCESS OF THE GRANT IN ACHIEVING THE GOALS OF THE GRANTS PURPOSE. THIS INFORMATION IS DISCUSSED WITH THE BOARD OF THE GRANTOR AT EACH MEETING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2

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