Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 20-5732943 • 501(c)3 • Edina, MN
Profile
To provide spiritual direction, spiritual formation opportunities and related ministry to individuals seeking greater development in their christian faith, to serve as a resource for churches and organizations in the area of spiritual direction and formation ministry, to provide resources, support and confidential spiritual direction to other christian clergy members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 34.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$77,614
Up $11,062 (+17%) from 2023
Liabilities
Down$409
Down $314 (-43%) from 2023
Net Assets
Up$77,205
Up $11,376 (+17%) from 2023
Revenue
Down$206,537
Down $988 (-0.5%) from 2023
Expenses
Up$195,161
Up $12,257 (+6.7%) from 2023
Net Income
Down$11,376
Down $13,245 (-54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To offer spiritual direction and spiritual formation ministry.
To provide spiritual direction, spiritual formation opportunities and related ministry to individuals seeking greater development in their christian faith, to serve as a resource for churches and organizations in the area of spiritual direction and formation ministry, to provide resources, support and confidential spiritual direction to other christian clergy members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,552 | $77,614 | ▲ $11,062 |
| Total Assets | $66,552 | $77,614 | ▲ $11,062 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $723 | $409 | ▼ $314 |
| Total Liabilities | $723 | $409 | ▼ $314 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $65,829 | $77,205 | ▲ $11,376 |
| Total Net Assets Fund Balance | $65,829 | $77,205 | ▲ $11,376 |
| Total Liabilities and Net Assets / Fund Balance | $66,552 | $77,614 | ▲ $11,062 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John March | Executive Di | PT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Tony Kroening | Chair |
| Linda Gunderson | Secretary |
| Diane Johnshon | Secretary (t |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $163,955 |
| Other Expenses | $31,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,800 | - | - | $88,800 |
| Current Officers, Directors, Trustees, and Key Employees | $72,000 | - | - | $72,000 |
| Occupancy | $15,468 | - | - | $15,468 |
| Office Expenses | $2,407 | $1,677 | - | $4,084 |
| Payroll Taxes | $3,155 | - | - | $3,155 |
| Fees for Services Accounting | - | $3,115 | - | $3,115 |
| Information Technology | $2,916 | - | - | $2,916 |
| Fees for Services Other | $2,194 | - | - | $2,194 |
| Conferences and Meetings | $1,738 | - | - | $1,738 |
| Insurance | $1,272 | - | - | $1,272 |
| Travel | $96 | - | - | $96 |
| Other Expenses | $298 | $25 | - | $25 |
| Total Functional Expenses | $190,344 | $4,817 | $0 | $195,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors will be provided a copy of the form 990 to review prior to filling with the irs.”
“Any director, principal officer, or member of a committee with board delegated powers, who has a direct or indirect financial interest are covered by the conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists. Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, read and understands the policy, agrees to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activity which accomplish one or more of its tax-exempt purposes.”
“The board chair makes recommendations to the board on the executive director's compensation. The board then discusses and approves the executive director's compensation annually. The executive director recuses him/herself from these deliberations.”
“The organization makes its governing doucments, conflict of interest policy, and financial statements available to the public upon request.”
“To provide spiritual direction, spiritual formation opportunities and related ministry to individuals seeking greater development in their christian faith, to serve as a resource for churches and organizations in the area of spiritual direction and formation ministry, to provide resources, support and confidential spiritual direction to other christian clergy members.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPIRITUAL DIRECTION, SPIRITUAL FORMATION OPPORTUNITIES AND RELATED MINISTRY TO INDIVIDUALS SEEKING GREATER DEVELOPMENT IN THEIR CHRISTIAN FAITH, TO SERVE AS A RESOURCE FOR CHURCHES AND ORGANIZATIONS IN THE AREA OF SPIRITUAL DIRECTION AND FORMATION MINISTRY, TO PROVIDE RESOURCES, SUPPORT AND CONFIDENTIAL SPIRITUAL DIRECTION TO OTHER CHRISTIAN CLERGY MEMBERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 186428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COUNTING HOUSE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513488056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 NADEAU RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1738 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1738 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 186428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 31206 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163955 |
| IRS990/CYTotalExpensesAmt | 0 | 195161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE CHRISTIAN SPIRITUAL DIRECTION AND FORMATION OPPORTUNITIES AND RELATED MINISTRIES TO INDIVIDUALS SEEKING GREATER DEVELOPMENT IN CHRISTIAN FAITH. |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 114206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2194 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2194 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | JOHN MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY KROENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE JOHNSHON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (T |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 206537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2916 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2916 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1272 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SPIRITUAL DIRECTION, SPIRITUAL FORMATION OPPORTUNITIES AND RELATED MINISTRY TO INDIVIDUALS SEEKING GREATER DEVELOPMENT IN THEIR CHRISTIAN FAITH, TO SERVE AS A RESOURCE FOR CHURCHES AND ORGANIZATIONS IN THE AREA OF SPIRITUAL DIRECTION AND FORMATION MINISTRY, TO PROVIDE RESOURCES, SUPPORT AND CONFIDENTIAL SPIRITUAL DIRECTION TO OTHER CHRISTIAN CLERGY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77205 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15468 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1677 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL REGISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONY KROENING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPRITUAL RETREAT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20109 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO SERVE AS A RESOURCE FOR CHURCHES AND ORGANIZATIONS IN THE AREAS OF SPIRITUAL DIRECTION AND FORMATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38069 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4022 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE RESOURCES, SUPPORT AND CONFIDENTIAL SPIRITUAL DIRECTION AND FORMATION TO OTHER CHRISTIAN CLERGY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38069 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194812 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 33776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149128 |
| IRS990/PYTotalExpensesAmt | 0 | 182904 |
| IRS990/PYTotalRevenueAmt | 0 | 207525 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11376 |
| 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 | 12065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 186428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 643456 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50299 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 356945 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 286511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 186428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 643456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 643456 |
| 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 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SPIRITUAL DIRECTION, SPIRITUAL FORMATION OPPORTUNITIES AND RELATED MINISTRY TO INDIVIDUALS SEEKING GREATER DEVELOPMENT IN THEIR CHRISTIAN FAITH, TO SERVE AS A RESOURCE FOR CHURCHES AND ORGANIZATIONS IN THE AREA OF SPIRITUAL DIRECTION AND FORMATION MINISTRY, TO PROVIDE RESOURCES, SUPPORT AND CONFIDENTIAL SPIRITUAL DIRECTION TO OTHER CHRISTIAN CLERGY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILLING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST ARE COVERED BY THE CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITY WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD CHAIR MAKES RECOMMENDATIONS TO THE BOARD ON THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD THEN DISCUSSES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE EXECUTIVE DIRECTOR RECUSES HIM/HERSELF FROM THESE DELIBERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 66552 |
| IRS990/TotalAssetsEOYAmt | 0 | 77614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 66552 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 186428 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190344 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 409 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 409 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77205 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 190344 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20109 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20109 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206537 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 66552 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77614 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/TravelGrp/TotalAmt | 0 | 96 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2110 SCHINDLER CROSSING |
| IRS990/USAddress/CityNm | 0 | CHASKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55318 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RESTORATIONMN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MARCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9522414150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORATION MINISTRIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 205732943 |
| ReturnHeader/Filer/PhoneNum | 0 | 9522414150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5500 LINCOLN DR SUITE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55436 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391825995 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUINN VINOPAL & ZAHRADKA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 811 FIRST ST SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7153861212 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN PATRICK CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-22T09:56:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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