Civic Intelligence

St Mina Retreat Center

EIN 38-3505591 • 501(c)3 • Troy, MI

Profile

Charitable, Educational & Meditation

1833 FreemontTroy, MI 48098

www.stminaretreatcenter.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$1,141,719

Down $51,485 (-4.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,141,719

Down $51,485 (-4.3%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin19th percentile

Revenue

Down

$389,851

Down $57,502 (-13%) from 2022

Expenses

Down

$440,900

Down $52,316 (-11%) from 2022

Net Income

Down

-$51,049

Down $5,186 (-11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,360,574Liabilities 2011: $405,316Net Assets 2011: $955,2582011Assets 2012: $1,285,337Liabilities 2012: $248,294Net Assets 2012: $1,037,0432012Assets 2013: $1,151,020Liabilities 2013: $166,246Net Assets 2013: $984,7742013Assets 2014: $1,125,276Liabilities 2014: $100,000Net Assets 2014: $1,025,2762014Assets 2015: $1,330,350Liabilities 2015: $335,067Net Assets 2015: $995,2832015Assets 2016: $1,525,494Liabilities 2016: $247,489Net Assets 2016: $1,278,0052016Assets 2017: $1,408,581Liabilities 2017: $141,373Net Assets 2017: $1,267,2082017Assets 2018: $1,386,866Liabilities 2018: $65,189Net Assets 2018: $1,321,6772018Assets 2019: $1,325,569Liabilities 2019: $0Net Assets 2019: $1,325,5692019Assets 2020: $1,285,700Liabilities 2020: $0Net Assets 2020: $1,285,7002020Assets 2021: $1,239,501Liabilities 2021: $0Net Assets 2021: $1,239,5012021Assets 2022: $1,193,204Liabilities 2022: $0Net Assets 2022: $1,193,2042022Assets 2023: $1,141,719Liabilities 2023: $0Net Assets 2023: $1,141,7192023

Latest loaded filing

2023

Assets$1,141,719
Liabilities$0
Net Assets$1,141,719
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $272,836Expenses 2011: $88,981Net Income 2011: $183,8552011Revenue 2012: $222,629Expenses 2012: $140,844Net Income 2012: $81,7852012Revenue 2013: $209,626Expenses 2013: $150,719Net Income 2013: $58,9072013Revenue 2014: $201,006Expenses 2014: $143,785Net Income 2014: $57,2212014Revenue 2015: $234,285Expenses 2015: $278,343Net Income 2015: -$44,0582015Revenue 2016: $435,209Expenses 2016: $152,487Net Income 2016: $282,7222016Revenue 2017: $243,830Expenses 2017: $254,627Net Income 2017: -$10,7972017Revenue 2018: $319,834Expenses 2018: $265,365Net Income 2018: $54,4692018Revenue 2019: $340,068Expenses 2019: $401,364Net Income 2019: -$61,2962019Revenue 2020: $312,146Expenses 2020: $352,014Net Income 2020: -$39,8682020Revenue 2021: $252,335Expenses 2021: $298,534Net Income 2021: -$46,1992021Revenue 2022: $447,353Expenses 2022: $493,216Net Income 2022: -$45,8632022Revenue 2023: $389,851Expenses 2023: $440,900Net Income 2023: -$51,0492023

Latest loaded filing

2023

Revenue$389,851
Expenses$440,900
Net Income-$51,049
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.39$0.44$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.45$0.49$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.25$0.30$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.31$0.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.34$0.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$0.32$0.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.14$1.27$0.24$0.25$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.25$1.28$0.44$0.15$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.34$1.00$0.23$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.20$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$0.21$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$1.29$0.25$1.04$0.22$0.14$0.08
2011Summary only. Only limited summary data is available for this year.$1.36$0.41$0.96$0.27$0.09$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$447,353
Mission and Program Overview

Mission

Charitable, Educational & Meditation

Hosted multiple groups for educational and meditation purposed during the

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,226,354$1,181,928▼ $44,426
Cash and Non-Interest-Bearing Accounts$13,147$11,276▼ $1,871
Total Assets$1,239,501$1,193,204▼ $46,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,239,501$1,193,204▼ $46,297
Total Net Assets Fund Balance$1,239,501$1,193,204▼ $46,297
Total Liabilities and Net Assets / Fund Balance$1,239,501$1,193,204▼ $46,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,081,928$564,862$1,646,790
Land$100,000-$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mina EssakPresident
Maged MichailDirector
Raouf SalibSecertary
Maximmus HabibVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$447,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$447,353
Change in Net Assets
$-45,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,968
Other Expenses$81,248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,968--$411,968
Depreciation Depletion$43,991--$43,991
Occupancy$17,349--$17,349
Insurance$6,829--$6,829
All Other Expenses$370--$370
Advertising$360--$360
Other Expenses$355--$355
Total Functional Expenses$493,216$0$0$493,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace One---$350,000
Personal Donations---$61,968
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Mina Retreat Center
EIN
38-3505591
Address
1833 FREEMONT, TROY, MI 48098

Signing Officer

Name
Mina Essak
Title
President
Phone
2486898866
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mina Essak
Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Michail & Associates CPA Pc
Address
3424 ROCHESTER, ROAD, MI 48083
Preparer
Maged Michail CPA Msa
Phone
2487705022
Supplemental Narrative

Additional Explanations

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

“Hosted multiple groups for educational and meditation purposed during the”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -435”

Raw XML Appendix297 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOSTED MULTIPLE GROUPS FOR EDUCATIONAL AND MEDITATION PURPOSED DURING THE
IRS990/AdvertisingGrp/ProgramServicesAmt0360
IRS990/AdvertisingGrp/TotalAmt0360
IRS990/AllOtherContributionsAmt0447353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0370
IRS990/AllOtherExpensesGrp/TotalAmt0370
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAGED MICHAIL CPA PC
IRS990/BooksInCareOfDetail/PhoneNum02486898866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03424 ROCHESTER ROAD TROY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048083
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013147
IRS990/CashNonInterestBearingGrp/EOYAmt011276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0447353
IRS990/CYGrantsAndSimilarPaidAmt0411968
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45863
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0493216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447353
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043991
IRS990/DepreciationDepletionGrp/TotalAmt043991
IRS990/Desc0HOSTED MULTIPLE GROUPS FOR EDUCATIONAL AND MEDITATION PURPOSED DURING THE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MINA ESSAK
IRS990/Form990PartVIISectionAGrp/PersonNm1MINA ESSAK
IRS990/Form990PartVIISectionAGrp/PersonNm2MAXIMMUS HABIB
IRS990/Form990PartVIISectionAGrp/PersonNm3MAGED MICHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm4RAOUF SALIB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECERTARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0411968
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0411968
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06829
IRS990/InsuranceGrp/TotalAmt06829
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0564862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01226354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01181928
IRS990/LandBldgEquipCostOrOtherBssAmt01746790
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOSTED MULTIPLE GROUPS FOR EDUCATIONAL AND MEDITATION PURPOSED DURING THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01239501
IRS990/NetAssetsOrFundBalancesEOYAmt01193204
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01239501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01193204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017349
IRS990/OccupancyGrp/TotalAmt017349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-434
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINT.
IRS990/OtherExpensesGrp/Desc2VISTORS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt05853
IRS990/OtherExpensesGrp/ProgramServicesAmt13580
IRS990/OtherExpensesGrp/ProgramServicesAmt22561
IRS990/OtherExpensesGrp/ProgramServicesAmt3355
IRS990/OtherExpensesGrp/TotalAmt05853
IRS990/OtherExpensesGrp/TotalAmt13580
IRS990/OtherExpensesGrp/TotalAmt22561
IRS990/OtherExpensesGrp/TotalAmt3355
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MINA ESSAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOSTED MULTIPLE GROUPS FOR EDUCATIONAL AND MEDITATION PURPOSED DURING THE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0493216
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0411968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0215976
IRS990/PYOtherExpensesAmt082558
IRS990/PYRevenuesLessExpensesAmt0-46199
IRS990/PYTotalExpensesAmt0298534
IRS990/PYTotalRevenueAmt0252335
IRS990/ReconcilationRevenueExpnssAmt0-45863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447353
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447353
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/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01081928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0564862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01646790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181928
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/CashGrantAmt161968
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRACE ONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PERSONAL DONATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSTED MULTIPLE GROUPS FOR EDUCATIONAL AND MEDITATION PURPOSED DURING THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01239501
IRS990/TotalAssetsEOYAmt01193204
IRS990/TotalAssetsGrp/BOYAmt01239501
IRS990/TotalAssetsGrp/EOYAmt01193204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447353
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01239501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193204
IRS990/TotalOtherProgSrvcExpenseAmt0493216
IRS990/TotalOtherProgSrvcGrantAmt0411968
IRS990/TotalProgramServiceExpensesAmt0493216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01239501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01193204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01833 FREEMONT
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048098
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STMINARETREATCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINA ESSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486898866
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MINA RETREAT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0383505591
ReturnHeader/Filer/USAddress/AddressLine1Txt01833 FREEMONT
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383353502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAIL & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03424 ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048083
ReturnHeader/PreparerPersonGrp/PhoneNum02487705022
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGED MICHAIL CPA MSA
ReturnHeader/ReturnTs02023-09-18T11:23:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESSAK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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