Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 30-0167139 • 501(c)3 • Canyon Lake, TX
Profile
To be instruments of god's mercy through faith so that god himself may act. We do this through a contemplative life of prayer, eucharistic adoration and abandonment to his will. And also various ministries/
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$11,363,692
Up $182,138 (+1.6%) from 2023
Liabilities
Up$1,242,783
Up $51,815 (+4.4%) from 2023
Net Assets
Up$10,120,909
Up $130,323 (+1.3%) from 2023
Revenue
Up$1,610,392
Up $431,490 (+37%) from 2023
Expenses
Up$1,346,767
Up $189,943 (+16%) from 2023
Net Income
Up$263,625
Up $241,547 (+1094%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To be instruments of god's mercy through faith so that god himself may act. We do this through a contemplative life of prayer, eucharistic adoration and abandonment to his will. And also various ministries/apostolates such as celebration of the holy eucharist, the sacrament of reconciliation, retreats and spiritual formation, welcoming pilgrims and spreading his message of mercy through preaching and media outreach
Religious services celebration of Mass conducting Holy Hour providing spiritual guidance and providing sacramentals Production of web based pod cast of Homilies and locutions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,576,160 | $9,521,037 | ▲ $944,877 |
| Cash and Non-Interest-Bearing Accounts | $1,667,716 | $1,397,761 | ▼ $269,955 |
| Savings and Temporary Cash Investments | $803,345 | $357,293 | ▼ $446,052 |
| Accounts Receivable | $57,688 | $57,688 | → $0 |
| Inventories for Sale or Use | $76,645 | $29,913 | ▼ $46,732 |
| Total Assets | $11,181,554 | $11,363,692 | ▲ $182,138 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,000,000 | $960,727 | ▼ $39,273 |
| Accounts Payable and Accrued Expenses | $190,968 | $282,056 | ▲ $91,088 |
| Total Liabilities | $1,190,968 | $1,242,783 | ▲ $51,815 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,990,586 | $10,120,909 | ▲ $130,323 |
| Total Net Assets Fund Balance | $9,990,586 | $10,120,909 | ▲ $130,323 |
| Total Liabilities and Net Assets / Fund Balance | $11,181,554 | $11,363,692 | ▲ $182,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,251,699 | $2,133,576 | $8,385,275 |
| Land | $2,595,316 | - | $2,595,316 |
| Other Land Buildings | $602,201 | $315,403 | $917,604 |
| Equipment | $71,821 | $298,879 | $370,700 |
| Name | Title | Other | Total |
|---|---|---|---|
| Jackie Hungerford | Bookkeeper | $42,826 | $42,826 |
| Dave Sommers | Director of Physical P | $37,040 | $37,040 |
| David L Reed | Assistant to Secretary | $36,545 | $36,545 |
| William Peter J Roderique | President | $3,485 | $3,485 |
| Name | Title |
|---|---|
| Robert J Foster | Chairman |
| Hunter Nolen | Member |
| Joseph Jebbia | Member |
| Ken Felder | Member |
| Araceli Granados | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $998,132 |
| Salaries, Compensation, and Employee Benefits | $348,635 |
| Total Fundraising Expense | $6,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $285,233 | $38,795 | - | $324,028 |
| Other Salaries and Wages | - | $178,959 | - | $178,959 |
| Current Officers, Directors, Trustees, and Key Employees | - | $119,896 | - | $119,896 |
| Insurance | $100,373 | - | - | $100,373 |
| All Other Expenses | $77,481 | - | - | $77,481 |
| Interest | $57,034 | - | - | $57,034 |
| Other Expenses | $55,875 | $2,129 | - | $55,875 |
| Fees for Services Legal | - | $45,988 | - | $45,988 |
| Occupancy | $42,772 | - | - | $42,772 |
| Information Technology | - | $32,873 | - | $32,873 |
| Office Expenses | $21,418 | $6,554 | $2,681 | $30,653 |
| Other Employee Benefits | $25,185 | - | - | $25,185 |
| Payroll Taxes | - | $21,155 | $3,440 | $24,595 |
| Travel | $7,296 | - | - | $7,296 |
| Total Functional Expenses | $816,904 | $523,742 | $6,121 | $1,346,767 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“See Sch O for full details”
“Ken Felder, 2078 Marsala, New Braunfels, TX 78132-5341”
“Hunter Nolen, 400 Mountain Laurel Dr, New Braunfels, TX 78132-3271”
“See Schedule O for full detaisl”
“President, 2020”
“On Request”
“Apostolates such as celebration of the holy eucharist, the”
“Sacrament of reconciliation, retreats and spiritual formation,”
“Welcoming pilgrims and spreading his message of mercy”
“Through preaching and media outreach.”
“ROBERT FOSTER "FATHER JOHN MARY and MARY ALETHAIRE FOSTER”
“"mother magdalene" are brother and sister.”
“Joseph jebbia "brother mikael" is the nephew of father john”
“Mary and mother magdalene”
“Peter roderique is a cousin to father john mary and mother magdalene.”
“The 990 is reviewed by the appropriate staff members and”
“The mdm-financial llc advisory committee, prior to being presented”
“To the governing board for review and filing.”
“Board members are required to disclose interest that could give”
“Rise to conflicts as they occur. Board members and the advisory”
“Committee members review the conflicts of interest policy annually.”
“The governing board determined president compensation by”
“Comparison with similar organizations.”
“Organization documents and prior year 990s will be made”
“AVAILABLE UPON REQUEST”
“$21,043 Bank Credit Card Fees”
“$12,058 Charitable Contributions”
“$ 1,963 Clothing”
“$ 4,250 Communications”
“$ 127 Emergency Supplies”
“$19,440 Fuel”
“$ 1,463 Fundraising Exp”
“$12,767 Liturgy and Periodicals”
“$ 4,370 Misc”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 190968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 282056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Religious services celebration of Mass conducting Holy Hour providing spiritual guidance and providing sacramentals Production of web based pod cast of Homilies and locutions |
| IRS990/AllOtherContributionsAmt | 0 | 1546958 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACKIE HUNGERFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8303022238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1531 Indian Chief Trail |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Braunfels |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1667716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1397761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119896 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119896 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1546958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54330 |
| IRS990/CYOtherExpensesAmt | 0 | 998132 |
| IRS990/CYOtherRevenueAmt | 0 | 8816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 263625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348635 |
| IRS990/CYTotalExpensesAmt | 0 | 1346767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1610392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38795 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 285233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 324028 |
| IRS990/Desc | 0 | DEVELOPED AND OPERATED A RELIGIOUS RETREAT CENTER. THE RELIGIOUS SERVICES INCLUDED: CELEBRATION OF SATURDAY AND SUNDAY MASS, OFTEN FOLLOWED BY FELLOWSHIP AND MEALS OR REFRESHMENTS. CELEBRATION OF MASS TUESDAYS AND FRIDAYS WEEKDAYS, THURSDFAY EVENING HOLY HOURS; SACRAMENT AND SPIRITUAL DIRECTION. IN ADDITION, HELD 1 ENCOUNTER WITH JESUS RETREAT FOR ADULTS, CONDUCTED IN A SPIRIT OF PRAYERFUL SILENCE, BEGINNING ON THURSDAY EVENING AND ENDING SUNDAY AFTERNOON. We held MONTHLY AMICICHRISTI LAY BRANCH FORMATION MORNINGS, PROVIDED RELIGIOUS MINISTRIES TO OUTSIDE YOUTH GROUPS INCLUDING TROOPS OF ST GEORGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 816904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45988 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45988 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | JACKIE HUNGERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE SOMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID L REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM PETER J RODERIQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARACELI GRANADOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH JEBBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT J FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUNTER NOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN FELDER |
| 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 | 42826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 37040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 36545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 3485 |
| 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 | Bookkeeper |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir of Physical P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant to Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2580 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1612972 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100373 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57034 |
| IRS990/InterestGrp/TotalAmt | 0 | 57034 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 76645 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29913 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2747858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8576160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9521037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12268895 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2580 |
| 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 | To be instruments of God's mercy through faith so that God himself may act. We do this through a contemplative life of prayer, eucharistic (see Sch O for rest of mission statement) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9990586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10120909 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2580 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9990586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10120909 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42772 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2681 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30653 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25185 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Groceries and Suppliles |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Sacrementals |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55875 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Co Op Creidt PEC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rebates and Refunds |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Misc Sales |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 330 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 535 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 746 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 330 |
| IRS990/OtherRevenueTotalAmt | 0 | 1611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178959 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3440 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24595 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Peter Roderique |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -133302 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Retreats |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED FINANCIAL SUPPORT TO ONE CATHOLIC PRIEST, ONE CATHOLIC RELIGIOUS BROTHER, TWO CATHOLIC RELIGIOUS SISTERS, ONE CATHOLIC CONSECRATED LAYWOMAN, AND ONE CATHOLIC CONSECRATED LAYMAN AND ONE POSTULANT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1139329 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15973 |
| IRS990/PYOtherExpensesAmt | 0 | 814600 |
| IRS990/PYOtherRevenueAmt | 0 | 15976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 342224 |
| IRS990/PYTotalExpensesAmt | 0 | 1156824 |
| IRS990/PYTotalRevenueAmt | 0 | 1178902 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 263625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7205 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1610392 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 803345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 357293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1546958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1363770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3206364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8417276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83749 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8417276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1546958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1363770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3206364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8417276 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8501025 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6251699 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2133576 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8385275 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 298879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 370700 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2595316 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2595316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 602201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 315403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 917604 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9521037 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | See Sch O for full details |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Ken Felder, 2078 Marsala, New Braunfels, TX 78132-5341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Hunter Nolen, 400 Mountain Laurel Dr, New Braunfels, TX 78132-3271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | See Schedule O for full detaisl |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | President, 2020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | On Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | APOSTOLATES SUCH AS CELEBRATION OF THE HOLY EUCHARIST, THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SACRAMENT OF RECONCILIATION, RETREATS AND SPIRITUAL FORMATION, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WELCOMING PILGRIMS AND SPREADING HIS MESSAGE OF MERCY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THROUGH PREACHING AND MEDIA OUTREACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ROBERT FOSTER "FATHER JOHN MARY and MARY ALETHAIRE FOSTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | "MOTHER MAGDALENE" ARE BROTHER AND SISTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | JOSEPH JEBBIA "BROTHER MIKAEL" IS THE NEPHEW OF FATHER JOHN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MARY AND MOTHER MAGDALENE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PETER RODERIQUE IS A COUSIN TO FATHER JOHN MARY AND MOTHER MAGDALENE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | THE 990 IS REVIEWED BY THE APPROPRIATE STAFF MEMBERS AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | THE MDM-FINANCIAL LLC ADVISORY COMMITTEE, PRIOR TO BEING PRESENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TO THE GOVERNING BOARD FOR REVIEW AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTEREST THAT COULD GIVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | RISE TO CONFLICTS AS THEY OCCUR. BOARD MEMBERS AND THE ADVISORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | COMMITTEE MEMBERS REVIEW THE CONFLICTS OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | THE GOVERNING BOARD DETERMINED PRESIDENT COMPENSATION BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | COMPARISON WITH SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | ORGANIZATION DOCUMENTS AND PRIOR YEAR 990S WILL BE MADE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | $21,043 Bank Credit Card Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | $12,058 Charitable Contributions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | $ 1,963 Clothing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | $ 4,250 Communications |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | $ 127 Emergency Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | $19,440 Fuel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | $ 1,463 Fundraising Exp |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | $12,767 Liturgy and Periodicals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | $ 4,370 Misc |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | III LN 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | III LN 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | III LN 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | III LN 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | VI, Sec A, LN2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | VI, Sec A, LN2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | VI, Sec A, LN2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | VI, Sec A, LN2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | VI, Sec A, LN2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | VI, Sec B, LN 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | VI, Sec B, LN 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | VI, Sec B, LN 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | VI, Sec B, LN 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | VI, Sec B, LN 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | VI, Sec B, LN 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | VI, Sec B, LN 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | VI, Sec B, LN 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | VI, Sec C, LN 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | VI, Sec C, LN 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | IV, LN 24(e) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | IV, LN 24(e) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | IV, LN 24(e) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | IV, LN 24(e) |
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