Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 84-1095223 • 501(c)3 • Colorado Springs, CO
Profile
For Healing the Whole Person
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$578,155
Down $18,428 (-3.1%) from 2023
Liabilities
Up$7,098
Up $5,306 (+296%) from 2023
Net Assets
Down$571,057
Down $23,734 (-4.0%) from 2023
Revenue
Down$467,657
Down $44,695 (-8.7%) from 2023
Expenses
Down$491,391
Down $23,404 (-4.5%) from 2023
Net Income
Down-$23,734
Down $21,291 (-872%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
for Healing the Whole Person
Religious education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $212,391 | $335,274 | ▲ $122,883 |
| Cash and Non-Interest-Bearing Accounts | $91,095 | $112,018 | ▲ $20,923 |
| Savings and Temporary Cash Investments | $213,570 | $85,593 | ▼ $127,977 |
| Land, Buildings, and Equipment, Net | $50,501 | $36,521 | ▼ $13,980 |
| Accounts Receivable | $14,803 | $0 | ▼ $14,803 |
| Inventories for Sale or Use | $8,823 | $8,749 | ▼ $74 |
| Prepaid Expenses and Deferred Charges | $5,400 | $0 | ▼ $5,400 |
| Total Assets | $596,583 | $578,155 | ▼ $18,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,792 | $7,098 | ▲ $5,306 |
| Total Liabilities | $1,792 | $7,098 | ▲ $5,306 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $594,791 | $571,057 | ▼ $23,734 |
| Total Net Assets Fund Balance | $594,791 | $571,057 | ▼ $23,734 |
| Total Liabilities and Net Assets / Fund Balance | $596,583 | $578,155 | ▼ $18,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,216 | $139,021 | $175,237 |
| Leasehold Improvements | $305 | $17,083 | $17,388 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev William J Jarema | CEO | FT | $91,000 | $91,000 |
| Timothy J Fogle | Treasurer | FT | $91,000 | $91,000 |
| Name | Title |
|---|---|
| Mary Garvelink | President |
| Jim Maytag | Vice President |
| Cathy Blodis | Member |
| Cullen Wheelock Kelly | Member |
| Delise Browning | Member |
| Gary Mahr | Member |
| Jim Reilly | Member |
| Stan Ewalt | Member |
| Stu Hirai | Member |
| Elizabeth Mahr | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,151 |
| Salaries, Compensation, and Employee Benefits | $238,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $145,600 | $36,400 | - | $182,000 |
| Occupancy | $70,200 | - | - | $70,200 |
| Other Salaries and Wages | $28,593 | $7,148 | - | $35,741 |
| All Other Expenses | $23,080 | $10,192 | - | $33,272 |
| Insurance | $22,981 | $2,553 | - | $25,534 |
| Payroll Taxes | $16,383 | $4,096 | - | $20,479 |
| Depreciation Depletion | $17,083 | - | - | $17,083 |
| Advertising | $12,811 | - | - | $12,811 |
| Other Expenses | $8,813 | $3,045 | - | $8,813 |
| Travel | $7,694 | - | - | $7,694 |
| Fees for Services Accounting | $4,608 | $512 | - | $5,120 |
| Interest | $18 | $2 | - | $20 |
| Pension Plan Contributions | $13 | $7 | - | $20 |
| Total Functional Expenses | $419,523 | $71,868 | $0 | $491,391 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Elizabeth Mahr (secretary) and Gary Mahr (board member) are married.”
“The Form 990 is reviewed by the executive director before being presented to the board of directors.”
“The BOD and management review the conflict of interest policy on an annual basis.”
“Compensation for the executive director, management and key employees is reviewed on an annual basis by the BOD.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Religious education |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12811 |
| IRS990/AllOtherContributionsAmt | 0 | 173339 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196332302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 W Buena Ventura |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1133 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32775 |
| IRS990/CYOtherExpensesAmt | 0 | 253151 |
| IRS990/CYOtherRevenueAmt | 0 | -3665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238240 |
| IRS990/CYTotalExpensesAmt | 0 | 491391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17083 |
| IRS990/Desc | 0 | Residential: Provide counseling, spiritual direction, inner healing and education for clergy and lay persons. Programs run one week to three months. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 357657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4608 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5120 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Garvelink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cathy Blodis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stu Hirai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Maytag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Reilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cullen Wheelock Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rev William J Jarema |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Timothy J Fogle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elizabeth Mahr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gary Mahr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Delise Browning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stan Ewalt |
| 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 | 91000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 91000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14913 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 155777 |
| IRS990/GrossReceiptsAmt | 0 | 609654 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2553 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25534 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/InterestGrp/TotalAmt | 0 | 20 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8823 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8749 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17862 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 212391 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 335274 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192625 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 140864 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | For Healing the Whole Person |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 571057 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14913 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14913 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2832 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 594791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 571057 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Office expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8813 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Unrealized gain/(loss) |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -6497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -6497 |
| IRS990/OtherRevenueTotalAmt | 0 | -6497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35741 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20479 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Timothy Fogle |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Non-residential |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38803 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Nonresidential: Provided through appointments or weekend work-shops. Open to clergy and the general public. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60733 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38803 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Sales of books and tapes net of cost. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1133 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 174276 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6282 |
| IRS990/PYOtherExpensesAmt | 0 | 287400 |
| IRS990/PYOtherRevenueAmt | 0 | 4760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 327034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227395 |
| IRS990/PYTotalExpensesAmt | 0 | 514795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 512352 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23734 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 226405 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213570 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85593 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 173339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 867766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 265208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 327841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1160886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24544 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2028652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 438547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 502117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303845 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2028652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 456409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 508651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 412807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 371336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2053196 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139021 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175237 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17388 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36521 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Elizabeth Mahr (secretary) and Gary Mahr (board member) are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed by the executive director before being presented to the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The BOD and management review the conflict of interest policy on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for the executive director, management and key employees is reviewed on an annual basis by the BOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 596583 |
| IRS990/TotalAssetsEOYAmt | 0 | 578155 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 596583 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 578155 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 173339 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71868 |
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