Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 43-1791833 • 501(c)3 • Las Cruces, NM
Profile
Provide a venue for, and conduct of, spiritual retreats and the teaching and practicing of prayer.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,607,472
Up $164,208 (+11%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$1,607,472
Up $164,208 (+11%) from 2024
Revenue
Up$120,412
Up $28,661 (+31%) from 2024
Expenses
Up$29,697
Up $3,322 (+13%) from 2024
Net Income
Up$90,715
Up $25,339 (+39%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a venue for, and conduct of, spiritual retreats and the teaching and practicing of prayer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $863,270 | $987,623 | ▲ $124,353 |
| Savings and Temporary Cash Investments | $371,305 | $397,874 | ▲ $26,569 |
| Land, Buildings, and Equipment, Net | $151,029 | $146,107 | ▼ $4,922 |
| Cash and Non-Interest-Bearing Accounts | $57,660 | $75,868 | ▲ $18,208 |
| Total Assets | $1,443,264 | $1,607,472 | ▲ $164,208 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,443,264 | $1,607,472 | ▲ $164,208 |
| Total Net Assets Fund Balance | $1,443,264 | $1,607,472 | ▲ $164,208 |
| Total Liabilities and Net Assets / Fund Balance | $1,443,264 | $1,607,472 | ▲ $164,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,560 | $94,342 | $182,902 |
| Land | $57,547 | - | $57,547 |
| Name | Title |
|---|---|
| Rev Dr Paul Reiter | Finance Chair |
| Rev Dr Susan Ruach | President |
| Rev Kary Mann | Vice President |
| Dan Devine | Director |
| Linda Harper | Director |
| Rev Dr Phylis Tyler | Director |
| Rev Joel Kurz | Director |
| Rev Kathy Sage | Director |
| Sr Sandra Morningstar | Director |
| Rev Dr Cathleen Burnett | Secretary |
| Amy Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,997 |
| Grants and Similar Amounts Paid | $5,700 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $5,965 | - | $5,965 |
| Grants to Domestic Orgs | $5,700 | - | - | $5,700 |
| Depreciation Depletion | $4,922 | - | - | $4,922 |
| Occupancy | $4,211 | - | - | $4,211 |
| Insurance | $4,203 | - | - | $4,203 |
| Other Expenses | $1,106 | $534 | - | $1,106 |
| Office Expenses | - | $104 | - | $104 |
| Advertising | - | $24 | - | $24 |
| Total Functional Expenses | $20,664 | $9,033 | $0 | $29,697 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Organizations process to review form 990 treasurer reviews the form 990 before it is sent in to irs. Board members review the year end financial statements and the treasurers report on which the return is based.”
“Governing documents disclosure explanation governing documents are made available to the public upon request”
“Volunteers are used to assist in maintaining the buildings”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A VENUE FOR, AND CONDUCT OF, SPIRITUAL RETREATS AND THE TEACHING AND PRACTICING OF PRAYER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24 |
| IRS990/AllOtherContributionsAmt | 0 | 78022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5756499199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 390 WATSON LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36390 |
| IRS990/CYOtherExpensesAmt | 0 | 23997 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 29697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 120412 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4922 |
| IRS990/Desc | 0 | SPIRTUAL RETREATS WERE HELD DURING THE YEAR AND 440 PEOPLE ATTENDED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARE OF AMY JONES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 14964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5965 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5965 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV DR SUSAN RUACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV KARY MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV DR CATHLEEN BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV DR PAUL REITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV DR PHYLIS TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV KATHY SAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV JOEL KURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SR SANDRA MORNINGSTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN DEVINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 120412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4203 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 863270 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 987623 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 240449 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 A VENUE FOR, AND CONDUCT OF, SPIRITUAL RETREATS AND THE TEACHING AND PRACTICING OF PRAYER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1443264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1607472 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1443264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1607472 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE COSTS OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENTS/FURNINGSHING SMALL EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD RETREAT BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RETREAT CENTER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1106 |
| IRS990/OtherOrganizationDsc | 0 | ORGANIZATION |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR SUSAN RUACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FROM OUR ABUNDANCE PROGRAM PROVIDES EMERGENCY GRANTS TO INDIVIDUALS AND DONATIONS TO MERCY AND SOCIAL JUSTICE ORGANIZATIONS IN OUR LOCAL AREA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35591 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 21775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65376 |
| IRS990/PYTotalExpensesAmt | 0 | 26375 |
| IRS990/PYTotalRevenueAmt | 0 | 91751 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 371305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397874 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section C Line 17A 17B THE ORGANIZATIONS PUBLIC SUPPORT IS SUBSTANTIALLY MORE THAN THE REQUIRED 10 FOR CONTINUED EXEMPT STATUS UNDER CODE SECTION 501C3 OF THE US TAX CODE PURSUANT TO TREASURY REG 1.170A-9E7 AND IRC 509D. THE TAXPAYER SUBMITS THAT THE GROSS INCOME COMPONENT RECEIVED FROM INVESTMENT ASSETS IS HIGH DUE TO NATIONAL ECONOMIC CIRCUMSTANCES. WITHOUT THE INCLUSION OF INVESTMENT EARNINGS IN THE TOTAL SUPPORT, THE TOTAL WOULD RESULT IN PART 11 SECTION C LINES 14 15 IN EXCESS OF 33. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION CONTINUES TO PROVIDE EXEMPT SERVICES IN ACCORDANCE WITH ITS 501C3 PURPOSE AND MISSION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II Section C Line 17A 17B |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41673 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 124612 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.21790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114932 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 156578 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54046 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE USED TO ASSIST IN MAINTAINING THE BUILDINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 TREASURER REVIEWS THE FORM 990 BEFORE IT IS SENT IN TO IRS. BOARD MEMBERS REVIEW THE YEAR END FINANCIAL STATEMENTS AND THE TREASURERS REPORT ON WHICH THE RETURN IS BASED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section Section B,, Line Line 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section Section C,, Line Line 19 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HERMITAGERETREATS.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR SUSAN RUACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756499199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-12 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERM |
| ReturnHeader/Filer/EIN | 0 | 431791833 |
| ReturnHeader/Filer/PhoneNum | 0 | 5756499199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 390 WATSON LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88005 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850420037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Valerie J Borrego CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1602 Griegos Rd NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87107 |
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