Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 92-1310636 • 501(c)3 • Rosemount, MN
Profile
The specific objectives and purposes of this corporation shall be: to provide a safe space for the spiritually hungry and thirsty, bringing healing and empowerment through curiosity, compassion and connection. Through a pay-as-you-can model, eliminating financial obstacles, this shall include: - spiritual companionship and direction, incorporating contemplative practices, pastoral care and inner healing prayer into personal appointments. - spiritual groups and retreats, allowing small interfaith communities to walk through spiritual principles and practices that bring new perspectives and understanding of god and themselves. - resource connection, maintaining relationships with other organizations who can provide additional resources and assistance, ensuring a holistic approach to healing and empowerment. - wilderness well center, eventually providing a physical place for spiritual direction appointments, groups retreats and prayer, as well as public spaces such as rooms/gardens/land f
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 54.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$24,472
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$24,472
No earlier filing loaded for comparison.
Revenue
$64,937
No earlier filing loaded for comparison.
Expenses
$48,435
No earlier filing loaded for comparison.
Net Income
$16,502
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The specific objectives and purposes of this corporation shall be: to provide a safe space for the spiritually hungry and thirsty, bringing healing and empowerment through curiosity, compassion and connection. Through a pay-as-you-can model, eliminating financial obstacles, this shall include: - spiritual companionship and direction, incorporating contemplative practices, pastoral care and inner healing prayer into personal appointments. - spiritual groups and retreats, allowing small interfaith communities to walk through spiritual principles and practices that bring new perspectives and understanding of god and themselves. - resource connection, maintaining relationships with other organizations who can provide additional resources and assistance, ensuring a holistic approach to healing and empowerment. - wilderness well center, eventually providing a physical place for spiritual direction appointments, groups retreats and prayer, as well as public spaces such as rooms/gardens/land f
| Description | Grants | Expenses |
|---|---|---|
| HELD 370 ONE-ON-ONE SPIRITUAL DIRECTION SESSIONS; HELD 2 GROUP SPIRITUAL DIRECTION SESSIONS; HELD 1 THREE-DAY RETREAT WITH 18 NUMBER OF ATTENDEES (15 COHORT PARTICIPANTS AND 3 LEADERS); 150 HOURS SPENT ON WILDERNESS WELL PROGRAMMING DEVELOPMENT (NOT INCLUDING VOLUNTEER HOURS) | - | $45,113 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIA HOLTZE | Executive Di | PT | $35,341 | - | $35,341 |
| REBECCA POTTER | President | - | $0 | - | - |
| BETH JONES | Treasurer | - | $0 | - | - |
| CAROL NISSEN | Board Member | - | $0 | - | - |
| VINCE VAUGHAN | Board Member | - | $0 | - | - |
“Expenses office expense 9 office supplies 66 app/website development/maint 165 conferences/webinars 249 insurance 1,200 fees 619 retreats 8,618 supplies 2,143 total 13,069”
“Prior period adjustment -1,460”
“The specific objectives and purposes of this corporation shall be: to provide a safe space for the spiritually hungry and thirsty, bringing healing and empowerment through curiosity, compassion and connection. Through a pay-as-you-can model, eliminating financial obstacles, this shall include: - spiritual companionship and direction, incorporating contemplative practices, pastoral care and inner healing prayer into personal appointments. - spiritual groups and retreats, allowing small interfaith communities to walk through spiritual principles and practices that bring new perspectives and understanding of god and themselves. - resource connection, maintaining relationships with other organizations who can provide additional resources and assistance, ensuring a holistic approach to healing and empowerment. - wilderness well center, eventually providing a physical place for spiritual direction appointments, groups retreats and prayer, as well as public spaces such as rooms/gardens/land for personal prayer, meditation and groups at any time. - leveraging spiritual experience and knowledge through mentoring and development of additional spiritual companions, and curriculum development and/or blogs and podcasts to expand the reach of non-profit focus.”
“Held 370 one-on-one spiritual direction sessions; held 2 group spiritual direction sessions; held 1 three-day retreat with 18 number of attendees (15 cohort participants and 3 leaders); 150 hours spent on wilderness well programming development (not including volunteer hours)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETH JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6127160425 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13415 DAFFODIL PATH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEMOUNT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55068 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24472 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64937 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16502 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24472 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64937 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9430 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24472 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 35341 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA POTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIA HOLTZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL NISSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VINCE VAUGHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1460 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13069 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPECIFIC OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE: TO PROVIDE A SAFE SPACE FOR THE SPIRITUALLY HUNGRY AND THIRSTY, BRINGING HEALING AND EMPOWERMENT THROUGH CURIOSITY, COMPASSION AND CONNECTION. THROUGH A PAY-AS-YOU-CAN MODEL, ELIMINATING FINANCIAL OBSTACLES, THIS SHALL INCLUDE: - SPIRITUAL COMPANIONSHIP AND DIRECTION, INCORPORATING CONTEMPLATIVE PRACTICES, PASTORAL CARE AND INNER HEALING PRAYER INTO PERSONAL APPOINTMENTS. - SPIRITUAL GROUPS AND RETREATS, ALLOWING SMALL INTERFAITH COMMUNITIES TO WALK THROUGH SPIRITUAL PRINCIPLES AND PRACTICES THAT BRING NEW PERSPECTIVES AND UNDERSTANDING OF GOD AND THEMSELVES. - RESOURCE CONNECTION, MAINTAINING RELATIONSHIPS WITH OTHER ORGANIZATIONS WHO CAN PROVIDE ADDITIONAL RESOURCES AND ASSISTANCE, ENSURING A HOLISTIC APPROACH TO HEALING AND EMPOWERMENT. - WILDERNESS WELL CENTER, EVENTUALLY PROVIDING A PHYSICAL PLACE FOR SPIRITUAL DIRECTION APPOINTMENTS, GROUPS RETREATS AND PRAYER, AS WELL AS PUBLIC SPACES SUCH AS ROOMS/GARDENS/LAND F |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELD 370 ONE-ON-ONE SPIRITUAL DIRECTION SESSIONS; HELD 2 GROUP SPIRITUAL DIRECTION SESSIONS; HELD 1 THREE-DAY RETREAT WITH 18 NUMBER OF ATTENDEES (15 COHORT PARTICIPANTS AND 3 LEADERS); 150 HOURS SPENT ON WILDERNESS WELL PROGRAMMING DEVELOPMENT (NOT INCLUDING VOLUNTEER HOURS) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45113 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35341 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48435 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45113 |
| IRS990EZ/TotalRevenueAmt | 0 | 64937 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILDERNESSWELL.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64937 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 53834 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64937 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 9 OFFICE SUPPLIES 66 APP/WEBSITE DEVELOPMENT/MAINT 165 CONFERENCES/WEBINARS 249 INSURANCE 1,200 FEES 619 RETREATS 8,618 SUPPLIES 2,143 TOTAL 13,069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -1,460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SPECIFIC OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE: TO PROVIDE A SAFE SPACE FOR THE SPIRITUALLY HUNGRY AND THIRSTY, BRINGING HEALING AND EMPOWERMENT THROUGH CURIOSITY, COMPASSION AND CONNECTION. THROUGH A PAY-AS-YOU-CAN MODEL, ELIMINATING FINANCIAL OBSTACLES, THIS SHALL INCLUDE: - SPIRITUAL COMPANIONSHIP AND DIRECTION, INCORPORATING CONTEMPLATIVE PRACTICES, PASTORAL CARE AND INNER HEALING PRAYER INTO PERSONAL APPOINTMENTS. - SPIRITUAL GROUPS AND RETREATS, ALLOWING SMALL INTERFAITH COMMUNITIES TO WALK THROUGH SPIRITUAL PRINCIPLES AND PRACTICES THAT BRING NEW PERSPECTIVES AND UNDERSTANDING OF GOD AND THEMSELVES. - RESOURCE CONNECTION, MAINTAINING RELATIONSHIPS WITH OTHER ORGANIZATIONS WHO CAN PROVIDE ADDITIONAL RESOURCES AND ASSISTANCE, ENSURING A HOLISTIC APPROACH TO HEALING AND EMPOWERMENT. - WILDERNESS WELL CENTER, EVENTUALLY PROVIDING A PHYSICAL PLACE FOR SPIRITUAL DIRECTION APPOINTMENTS, GROUPS RETREATS AND PRAYER, AS WELL AS PUBLIC SPACES SUCH AS ROOMS/GARDENS/LAND FOR PERSONAL PRAYER, MEDITATION AND GROUPS AT ANY TIME. - LEVERAGING SPIRITUAL EXPERIENCE AND KNOWLEDGE THROUGH MENTORING AND DEVELOPMENT OF ADDITIONAL SPIRITUAL COMPANIONS, AND CURRICULUM DEVELOPMENT AND/OR BLOGS AND PODCASTS TO EXPAND THE REACH OF NON-PROFIT FOCUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HELD 370 ONE-ON-ONE SPIRITUAL DIRECTION SESSIONS; HELD 2 GROUP SPIRITUAL DIRECTION SESSIONS; HELD 1 THREE-DAY RETREAT WITH 18 NUMBER OF ATTENDEES (15 COHORT PARTICIPANTS AND 3 LEADERS); 150 HOURS SPENT ON WILDERNESS WELL PROGRAMMING DEVELOPMENT (NOT INCLUDING VOLUNTEER HOURS) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA POTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6127160425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILDERNESS WELL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 921310636 |
| ReturnHeader/Filer/PhoneNum | 0 | 6127160425 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13415 DAFFODIL PATH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEMOUNT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55068 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 416192096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOYUM & BARENSCHEER PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3050 METRO DR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554251547 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528544244 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH WILCOX |
| ReturnHeader/ReturnTs | 0 | 2025-08-18T15:13:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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