Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 46-1257734 • 501(c)3 • Waverly, NE
Profile
To enrich the spiritual lives of the people of the diocese of lincoln through meaningful retreat experiences and hospitatlity in the context of good stewardship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,102,047
Up $171,396 (+18%) from 2024
Liabilities
Up$31,428
Up $12,068 (+62%) from 2024
Net Assets
Up$1,070,619
Up $159,328 (+17%) from 2024
Revenue
Up$997,112
Up $108,569 (+12%) from 2024
Expenses
Up$837,784
Up $55,123 (+7.0%) from 2024
Net Income
Up$159,328
Up $53,446 (+50%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
As a catholic ministry in the diocese of lincoln, our mission is to provide a sanctuary and experience which leads people to encounter jesus christ. Through inspiring retreats and warm hospitality, we seek to transform and renew the spiritual lives of all desiring the opportunity to listen to the holy spirit and know the father's love, peace, and healing.
To provide a sanctuary and experience which leads people to encounter jesus christ. Through inspiring retreats and warm hospitality, we seek to transform and renew the spiritual lives of all desiring the opportunity to listen to the holy spirit and know the father's love, peace, and healing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $690,024 | $739,082 | ▲ $49,058 |
| Savings and Temporary Cash Investments | $231,127 | $342,385 | ▲ $111,258 |
| Accounts Receivable | $3,919 | $20,581 | ▲ $16,662 |
| Inventories for Sale or Use | $5,581 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $-1 | - |
| Total Assets | $930,651 | $1,102,047 | ▲ $171,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,360 | $31,428 | ▲ $12,068 |
| Total Liabilities | $19,360 | $31,428 | ▲ $12,068 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $911,291 | $1,070,619 | ▲ $159,328 |
| Total Net Assets Fund Balance | $911,291 | $1,070,619 | ▲ $159,328 |
| Total Liabilities and Net Assets / Fund Balance | $930,651 | $1,102,047 | ▲ $171,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $533,642 | $667,479 | $1,201,121 |
| Equipment | $205,440 | $302,116 | $507,556 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Gary L Coulter | Treasurer | FT | $26,390 | $16,441 | $42,831 |
| Name | Title |
|---|---|
| Allan J Zach | Director |
| Jeff Garrett | Director |
| Jude Werner | Director |
| Mary Wilson | Director |
| Ron Huss | Director |
| Rosemary Clements | Director |
| Gabe Kidwell | Trustee |
| Steve Jaros | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $455,630 |
| Other Expenses | $382,154 |
| Total Fundraising Expense | $126,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,865 | $40,526 | $74,900 | $306,291 |
| Other Employee Benefits | $54,024 | - | $15,000 | $69,024 |
| Advertising | $40,461 | $345 | $24,816 | $65,622 |
| Depreciation Depletion | $62,122 | - | - | $62,122 |
| Current Officers, Directors, Trustees, and Key Employees | $37,841 | - | - | $37,841 |
| Fees for Services Other | $27,588 | $2,100 | - | $29,688 |
| Occupancy | $27,549 | - | - | $27,549 |
| Insurance | - | $22,962 | - | $22,962 |
| Payroll Taxes | $12,174 | $3,455 | $5,730 | $21,359 |
| Pension Plan Contributions | $14,845 | $1,401 | $4,869 | $21,115 |
| All Other Expenses | $10,788 | $50 | $1,533 | $12,371 |
| Other Expenses | $11,249 | - | - | $11,249 |
| Office Expenses | $5,157 | - | $73 | $5,230 |
| Travel | $1,108 | - | - | $1,108 |
| Total Functional Expenses | $640,024 | $70,839 | $126,921 | $837,784 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,245 |
| Fundraising Direct Expenses | $15,549 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $84,245 | $84,245 | $4,193 | $80,052 |
| Total Events | $84,245 | $84,245 | $15,893 | $68,352 |
“The form 990 is reviewed by the development director and a trustee.”
“Governing documents and financial statements are availabe to the public upon request.”
“Volunteers were calculated based on seven different parishes each providing 10-13 volunteers weekly to assist in making beds.”
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 | 19360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3919 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SANCTUARY AND EXPERIENCE WHICH LEADS PEOPLE TO ENCOUNTER JESUS CHRIST. THROUGH INSPIRING RETREATS AND WARM HOSPITALITY, WE SEEK TO TRANSFORM AND RENEW THE SPIRITUAL LIVES OF ALL DESIRING THE OPPORTUNITY TO LISTEN TO THE HOLY SPIRIT AND KNOW THE FATHER'S LOVE, PEACE, AND HEALING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24816 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65622 |
| IRS990/AllOtherContributionsAmt | 0 | 459746 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1533 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12371 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027862705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7303 N 112 ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAVERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 684629574 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37841 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37841 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 459746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3639 |
| IRS990/CYOtherExpensesAmt | 0 | 382154 |
| IRS990/CYOtherRevenueAmt | 0 | 68696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 465031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 455630 |
| IRS990/CYTotalExpensesAmt | 0 | 837784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126921 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 997112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62122 |
| IRS990/Desc | 0 | CATHOLIC CENTER RETREAT HOUSE PROVIDES SILENCE-DIRECTED RETREATS PROVIDING THE INDIVIDUAL GUIDANCE IN PRAYER AS WELL AS AMPLE OPPORTUNITY TO BE ALONE WITH GOD. RETREATS INCLUDE CELEBRATION OF THE EUCHARIST, TALKS AND MEDITATIONS GIVEN BY THE RETREAT MASTER, BENEDICTION OF THE BLESSED SACRAMENT, AN OPPORTUNITY TO RECEIVE THE SACRAMENT OF PENANCE, AND A SATURDAY EVENING HOLY HOUR. THE RETREAT HOUSE HOLDS 20 TO 25 RETREAT WEEKENDS AND 14 ENGAGED ENCOUNTER WEEKENDS DEVOTED TO THOSE PREPARING FOR MARRIAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OUR LADY OF GOOD COUNSEL RETREAT HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 640024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29688 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16441 |
| 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 | REV GARY L COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLAN J ZACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE JAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDE WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GABE KIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSEMARY CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON HUSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26390 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15549 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84245 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1012661 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22962 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3639 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 969595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 690024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 739082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1708677 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 | AS A CATHOLIC MINISTRY IN THE DIOCESE OF LINCOLN, OUR MISSION IS TO PROVIDE A SANCTUARY AND EXPERIENCE WHICH LEADS PEOPLE TO ENCOUNTER JESUS CHRIST. THROUGH INSPIRING RETREATS AND WARM HOSPITALITY, WE SEEK TO TRANSFORM AND RENEW THE SPIRITUAL LIVES OF ALL DESIRING THE OPPORTUNITY TO LISTEN TO THE HOLY SPIRIT AND KNOW THE FATHER'S LOVE, PEACE, AND HEALING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 911291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1070619 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 68696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 911291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1070619 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27549 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 73 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69024 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETREAT OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CATHOLIC CENTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPEAKER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11249 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5730 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21359 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4869 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1401 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14845 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21115 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FR GARY L COULTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS & RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 432935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 339978 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3406 |
| IRS990/PYOtherExpensesAmt | 0 | 365100 |
| IRS990/PYOtherRevenueAmt | 0 | 47301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 497858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417561 |
| IRS990/PYTotalExpensesAmt | 0 | 782661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 888543 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159328 |
| 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 | 465031 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 342385 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 459746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 339978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1490764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 590953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 497858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 462181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 419260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2288471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10514 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3779235 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1050699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 837836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 686219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509319 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3779235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1054338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 841242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 697008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 687048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 510113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3789749 |
| 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 | 533642 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 667479 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1201121 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 205440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 507556 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 739082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 84245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 84245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 68352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4193 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS WERE CALCULATED BASED ON SEVEN DIFFERENT PARISHES EACH PROVIDING 10-13 VOLUNTEERS WEEKLY TO ASSIST IN MAKING BEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE DEVELOPMENT DIRECTOR AND A TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 6: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1102047 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 930651 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1102047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 459746 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 126921 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 640024 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 837784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19360 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31428 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19360 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31428 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 911291 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1070619 |
| IRS990/TotalOtherCompensationAmt | 0 | 16441 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 640024 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 465031 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26390 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72335 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 997112 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 930651 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1102047 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1108 |
| IRS990/TravelGrp/TotalAmt | 0 | 1108 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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