Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 02-0625930 • 501(c)3 • Lutherville, MD
Profile
Provide education classes, workshops and retreats to nurture spiritual growth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$227,000
Up $66,064 (+41%) from 2024
Liabilities
Down$0
Down $701 (-100%) from 2024
Net Assets
Up$227,000
Up $66,765 (+42%) from 2024
Revenue
Down$400,400
Down $6,769 (-1.7%) from 2024
Expenses
Down$324,930
Down $513 (-0.2%) from 2024
Net Income
Down$75,470
Down $6,256 (-7.7%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide education classes, workshops and retreats to nurture spiritual growth.
To encourage and support spiritual wellness in daily life through innovative programs and resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $138,072 | $210,045 | ▲ $71,973 |
| Cash and Non-Interest-Bearing Accounts | $14,871 | $16,955 | ▲ $2,084 |
| Total Assets | $152,943 | $227,000 | ▲ $74,057 |
| Liabilities | |||
| Deferred Revenue | $37,667 | - | - |
| Accounts Payable and Accrued Expenses | $701 | - | - |
| Total Liabilities | $38,368 | $0 | ▼ $38,368 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $114,575 | $227,000 | ▲ $112,425 |
| Total Net Assets Fund Balance | $114,575 | $227,000 | ▲ $112,425 |
| Total Liabilities and Net Assets / Fund Balance | $152,943 | $227,000 | ▲ $74,057 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Cochran | Executive Di | FT | $86,211 | $86,211 |
| Name | Title |
|---|---|
| Kathy Shaw | Chair |
| Bev Gorman | Director |
| Cecilia Amaral | Director |
| Fr Joe Muth | Director |
| Judy Wright | Director |
| Nancy Getter | Director |
| Michele Dapelo | Secretary |
| Pamela Mcginnis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,613 |
| Other Expenses | $105,317 |
| Total Fundraising Expense | $100,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,796 | $7,240 | $10,665 | $109,701 |
| Current Officers, Directors, Trustees, and Key Employees | $25,863 | $8,621 | $51,727 | $86,211 |
| Advertising | $2,328 | - | $24,071 | $26,399 |
| Occupancy | $18,164 | $4,795 | - | $22,959 |
| Office Expenses | $7,536 | $8,555 | $3,733 | $19,824 |
| Payroll Taxes | $8,992 | $1,199 | $4,796 | $14,987 |
| Other Employee Benefits | $1,562 | $521 | $3,125 | $5,208 |
| Insurance | $2,261 | $1,105 | $405 | $3,771 |
| Pension Plan Contributions | $1,700 | $258 | $1,548 | $3,506 |
| Information Technology | $1,838 | $86 | $374 | $2,298 |
| Other Expenses | $29,631 | $435 | - | $435 |
| Total Functional Expenses | $191,671 | $32,815 | $100,444 | $324,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the current form 990 with schedules and supplemental information is emailed to the entire governing board for review prior to filing.”
“The program development circle reviews each program submitted for conflict of interest. Any board member with a conflict of interest recuses her/himself.”
“The human resource circle conducted a review of the executive director (ed) and determined compensation.”
“The ed conducted reviews with staff and together with the human resources circle determined compensation.”
“AVAILABLE UPON REQUEST”
“ALL OTHER PROGRAMS”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE AND SUPPORT SPIRITUAL WELLNESS IN DAILY LIFE THROUGH INNOVATIVE PROGRAMS AND RESOURCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24071 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2328 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26399 |
| IRS990/AllOtherContributionsAmt | 0 | 244073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG A COCHRAN EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102969355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 W SEMINARY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUTHERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 210935523 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25863 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9866 |
| IRS990/CYOtherExpensesAmt | 0 | 105317 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219613 |
| IRS990/CYTotalExpensesAmt | 0 | 324930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100444 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CLASSES & WORKSHOPS: WELL READ SPEAKER SERIES; HOLY LIVING, LIVING WHOLLY: THE RULE OF BENEDICT; JOURNALING AND OTHER CREATIVITY WORKSHOPS; SACRED ENCOUNTERS WITH THE MYSTICS, SPIRITUAL PRACTICES TO NOURISH THE SOUL, TIME FOR RESPAIR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CECILIA AMARAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE DAPELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY GETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEV GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FR JOE MUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 400400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 374 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1838 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2298 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 405 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9866 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION CLASSES, WORKSHOPS AND RETREATS TO NURTURE SPIRITUAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 227000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114575 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 227000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22959 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3733 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3125 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5208 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 435 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109701 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4796 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14987 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1548 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3506 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREG COCHRAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WELL WOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSES & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MOBILE WELL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RETREAT AND RENEW DAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPIRITUAL COMPANIONING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4025 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPIRITUAL COMPANIONING; MOBILE WELL; RESOURCES; RETREAT AND RENEW DAYS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8337 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21825 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WELL WOODS |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 82500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 165414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6199 |
| IRS990/PYOtherExpensesAmt | 0 | 91713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233069 |
| IRS990/PYTotalExpensesAmt | 0 | 324782 |
| IRS990/PYTotalRevenueAmt | 0 | 310084 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210045 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 45,873 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 244073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1106028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27959 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 372109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45873 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88340 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE CURRENT FORM 990 WITH SCHEDULES AND SUPPLEMENTAL INFORMATION IS EMAILED TO THE ENTIRE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROGRAM DEVELOPMENT CIRCLE REVIEWS EACH PROGRAM SUBMITTED FOR CONFLICT OF INTEREST. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST RECUSES HER/HIMSELF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HUMAN RESOURCE CIRCLE CONDUCTED A REVIEW OF THE EXECUTIVE DIRECTOR (ED) AND DETERMINED COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ED CONDUCTED REVIEWS WITH STAFF AND TOGETHER WITH THE HUMAN RESOURCES CIRCLE DETERMINED COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 120 W SEMINARY AVENUE |
| IRS990/USAddress/CityNm | 0 | LUTHERVILLE |
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| IRS990/USAddress/ZIPCd | 0 | 210935523 |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WELLFORTHEJOURNEY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG COCHRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4102969355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELL FOR THE JOURNEY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
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| ReturnHeader/Filer/PhoneNum | 0 | 4102969355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 W SEMINARY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUTHERVILLE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HCFL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1954 GREENSPRING DR STE 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIMONIUM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4108284446 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID DANCZIGER CPA |
| ReturnHeader/ReturnTs | 0 | 2026-04-21T11:09:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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