Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Dominican Retreat House Niskayuna
EIN 14-1696472 • 501(c)3 • Schenectady, NY
Profile
The retreat house responds to others through the ministry of retreats by making available a sacred space of beauty, silence, worship and community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$867,249
Down $22,165 (-2.5%) from 2024
Liabilities
Up$47,291
Up $8,194 (+21%) from 2024
Net Assets
Down$819,958
Down $30,359 (-3.6%) from 2024
Revenue
Up$481,948
Up $24,565 (+5.4%) from 2024
Expenses
Up$524,840
Up $2,336 (+0.4%) from 2024
Net Income
Up-$42,892
Up $22,229 (+34%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $867,249
- Liabilities
- $47,291
- Net assets
- $819,958
- Revenue
- $481,948
- Expenses
- $524,840
- Net income
- -$42,892
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $490,916
Mission and Program Overview
Mission
The retreat house responds to others through the ministry of retreats by making available a sacred space of beauty, silence, worship and community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $483,808 | $563,379 | ▲ $79,571 |
| Investments in Publicly Traded Securities | $132,297 | $149,622 | ▲ $17,325 |
| Savings and Temporary Cash Investments | $88,875 | $86,407 | ▼ $2,468 |
| Cash and Non-Interest-Bearing Accounts | $171,792 | $48,660 | ▼ $123,132 |
| Inventories for Sale or Use | $7,277 | $5,483 | ▼ $1,794 |
| Accounts Receivable | $4,120 | $3,985 | ▼ $135 |
| Pledges and Grants Receivable | $1,245 | $1,810 | ▲ $565 |
| Total Assets | $889,414 | $867,249 | ▼ $22,165 |
| Other Assets Total | - | $7,903 | - |
| Liabilities | |||
| Deferred Revenue | $31,960 | $36,845 | ▲ $4,885 |
| Other Liabilities | $0 | $7,903 | ▲ $7,903 |
| Accounts Payable and Accrued Expenses | $7,137 | $2,543 | ▼ $4,594 |
| Total Liabilities | $39,097 | $47,291 | ▲ $8,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $725,815 | $695,468 | ▼ $30,347 |
| Net Assets With Donor Restrictions | $124,502 | $124,490 | ▼ $12 |
| Total Net Assets Fund Balance | $850,317 | $819,958 | ▼ $30,359 |
| Total Liabilities and Net Assets / Fund Balance | $889,414 | $867,249 | ▼ $22,165 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $456,403 | $874,332 | $1,330,735 |
| Equipment | $39,476 | $274,303 | $313,779 |
| Land | $67,500 | - | $67,500 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $37,267 | $1,510 | ▲ $925 | $925 | $38,777 |
| 2023 | $37,267 | - | ▲ $1,086 | $1,086 | $37,267 |
| 2022 | $37,267 | - | ▲ $5,887 | $5,887 | $37,267 |
| 2021 | $35,167 | $2,100 | ▲ $746 | $746 | $37,267 |
| 2020 | $34,667 | $500 | ▲ $773 | $773 | $35,167 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Deacon Richard Thiesen | Chair |
| Sr Susan Zemgulis Op | President |
| Claire Crane | Board Member |
| DEBORAH DAMM O'BRIEN | Board Member |
| Denis Brennan | Board Member |
| John Halstead | Board Member |
| PAUL O'BRIEN | Board Member |
| Susan Sweeney | Board Member |
| Terri Smith | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $301,967
- Program Service Revenue
- $151,255
- Investment Income
- $3,293
- Other Revenue
- $25,433
- All Other Contributions
- $301,967
- Change in Net Assets
- $-42,892
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $266,291 |
| Other Expenses | $258,549 |
| Total Fundraising Expense | $10,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,517 | $57,948 | $9,182 | $237,647 |
| All Other Expenses | $29,346 | $31,336 | $639 | $61,321 |
| Depreciation Depletion | $38,381 | - | - | $38,381 |
| Insurance | $10,635 | $5,350 | - | $15,985 |
| Other Expenses | $15,382 | $6,214 | - | $15,382 |
| Payroll Taxes | $11,421 | $3,367 | $534 | $15,322 |
| Other Employee Benefits | $9,930 | $2,928 | $464 | $13,322 |
| Office Expenses | $6,654 | $5,834 | $120 | $12,608 |
| Fees for Services Accounting | - | $8,569 | - | $8,569 |
| Advertising | $3,271 | $30 | - | $3,301 |
| Information Technology | - | $338 | - | $338 |
| Total Functional Expenses | $391,987 | $121,914 | $10,939 | $524,840 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,650 |
| Fundraising Direct Expenses | $3,786 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund Raiser | $25,185 | $25,185 | $2,873 | $22,312 |
| Total Events | $25,185 | $25,185 | $2,873 | $22,312 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $7,903 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Deborah damm o'brien, board member, and paul o'brien, board member, are married.”
Form 990, Part VI, Section A, Line 6
“The retreat house's sole member is the domincan sisters of peace.”
Form 990, Part VI, Section A, Line 7A
“The retreat house is a sponsored organization of the domincan sisters of peace who approve board members.”
Form 990, Part VI, Section A, Line 7B
“The decisions of the governing body are subject to approval by the members of the board of the dominican sisters of peace.”
Form 990, Part VI, Section B, Line 11B
“The 990 is provided to the board for review before filing.”
Form 990, Part VI, Section B, Line 12C
“All directors shall disclose to the board any possible conflict of interest at the earliest practical time.”
Form 990, Part VI, Section C, Line 19
“All governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Dominican Retreat House Niskayuna
- EIN
- 14-1696472
- Phone
- 5183934169
- Address
- 1945 UNION STREET, SCHENECTADY, NY 12309
- Doing Business As
- Dominican Retreat and Conference Center
Signing Officer
- Name
- Sr Susan Zemgulis Op
- Title
- President
- Phone
- 5183934169
- Signed
- 2025-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sr Susan Zemgulis Op
- Formed
- 2004
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 15
- Volunteers
- 65
Preparer
- Firm
- O'CONNELL & COMPANY LLC
- Address
- 240 GIBRALTAR ROAD SUITE 260, HORSHAM, PA 19044
- Preparer
- Robert J Mcnamee CPA
- Phone
- 2158874425
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Printing and duplication: program service expenses 0. Management and general expenses 11,481. Fundraising expenses 0. Total expenses 11,481. Grounds maintenance: program service expenses 10,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,565. Repairs and maintenance: program service expenses 9,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,534. Equipment: program service expenses 6,075. Management and general expenses 2,130. Fundraising expenses 0. Total expenses 8,205. Telephone: program service expenses 0. Management and general expenses 6,922. Fundraising expenses 0. Total expenses 6,922. Postage: program service expenses 0. Management and general expenses 4,594. Fundraising expenses 639. Total expenses 5,233. Speakers: program service expenses 2,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,882. Dues and subscriptions: program service expenses 290. Management and general expenses 2,507. Fundraising expenses 0. Total expenses 2,797. Bank fees: program service expenses 0. Management and general expenses 2,596. Fundraising expenses 0. Total expenses 2,596. Contributions: program service expenses 0. Management and general expenses 671. Fundraising expenses 0. Total expenses 671. Website: program service expenses 0. Management and general expenses 435. Fundraising expenses 0. Total expenses 435.”
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are used to fund general operations.”
PART X, LINE 2:
“The retreat house is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The retreat house has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The retreat house has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2543 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3985 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE RETREAT HOUSE RESPONDS TO OTHERS THROUGH THE MINISTRY OF RETREATS BY MAKING AVAILABLE A SACRED SPACE OF BEAUTY, SILENCE, WORSHIP AND COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3301 |
| IRS990/AllOtherContributionsAmt | 0 | 301967 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 639 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SR SUSAN ZEMGULIS OP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183934169 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1945 UNION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NISKAYUNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12309 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5182 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3293 |
| IRS990/CYOtherExpensesAmt | 0 | 258549 |
| IRS990/CYOtherRevenueAmt | 0 | 25433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266291 |
| IRS990/CYTotalExpensesAmt | 0 | 524840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10939 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31960 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36845 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38381 |
| IRS990/Desc | 0 | THE RETREAT HOUSE RESPONDS TO OTHERS THROUGH THE MINISTRY OF RETREATS BY MAKING AVAILABLE A SACRED SPACE OF BEAUTY, SILENCE, WORSHIP AND COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DOMINICAN RETREAT AND CONFERENCE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124502 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124490 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 391987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8569 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DEACON RICHARD THIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENIS BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH DAMM O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SR SUSAN ZEMGULIS OP |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3786 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26650 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 490916 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 338 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15985 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7277 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3293 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 132297 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 149622 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1148635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 483808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 563379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1712014 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE RETREAT HOUSE RESPONDS TO OTHERS THROUGH THE MINISTRY OF RETREATS BY MAKING AVAILABLE A SACRED SPACE OF BEAUTY, SILENCE, WORSHIP AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 850317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 819958 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22864 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22864 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1761 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 725815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 695468 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 120 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12608 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7903 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 464 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13322 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | RETREAT DIRECTORS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7903 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 808 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 808 |
| IRS990/OtherRevenueTotalAmt | 0 | 808 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237647 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 534 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15322 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1245 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1810 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SR SUSAN ZEMGULIS OP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 277409 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3401 |
| IRS990/PYOtherExpensesAmt | 0 | 248801 |
| IRS990/PYOtherRevenueAmt | 0 | 25405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273703 |
| IRS990/PYTotalExpensesAmt | 0 | 522504 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 457383 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 151255 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86407 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 301967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1734672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 151255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 151168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 609395 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 33593 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 39688 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28553 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26581 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24715 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 153130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28122 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 808 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1122 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1143 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26283 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19003 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 48359 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2497197 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 486815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 468265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 715849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421807 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2497197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 490916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 472788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 422316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 744706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 442952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2573678 |
| 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/BuildingsGrp/BookValueAmt | 0 | 456403 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 874332 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1330735 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37267 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1510 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 38777 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 925 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 925 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37267 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37267 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1086 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1086 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37267 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37267 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5887 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5887 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35167 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37267 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 746 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 746 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34667 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35167 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 773 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 773 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 274303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 313779 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE USED TO FUND GENERAL OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETREAT HOUSE IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE RETREAT HOUSE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE RETREAT HOUSE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.