Catholic Center Retreat House
- Assets
- $738.8k
- Revenue
- $626.1k
- Investments
- $0.0
- Employees
- 14
- Location
- Waverly, NE
- Founding
- Data as of
- 06/2022
- EIN
- 46-1257734
Organization Overview
Catholic Center Retreat House, operating under the name Our Lady Of Good Counsel Retreat House, is located in Waverly, NE. As of 06/2022, Our Lady Of Good Counsel Retreat House employed 14 individuals. Our Lady Of Good Counsel Retreat House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Our Lady Of Good Counsel Retreat House generated $626.1k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $547.7k during the year ending 06/2022. While expenses have increased by 16.0% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENRICH THE SPIRITUAL LIVES OF PEOPLE THROUGH A RETREAT EXPERIENCE THAT ALLOWS THE INDIVIDUAL TO ASSESS THEIR LIVES AND VALUES AND LEARN TO JUDGE ALL THINGS IN THE LIGHT OF FAITH. PROVIDE CLEAN, COMFORTABLE SPACE TO ALLOW FOR SILENT PRAYER, REFLECTION, AND PHYSICAL REST. PROVIDE HEALTHY, NUTRITIOUS, & KITCHEN PREPARED FOOD TO FEED THE BODY AS THEY ENRICH THE SOUL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan J Zach Director | Trustee | 1 | $43,658 |
Sarah Rohrs Trustee | Trustee | 1 | $30,642 |
Rev Gary L Coulter Treasurer | OfficerTrustee | 1 | $23,726 |
Steve Jaros Trustee | Trustee | 1 | $0 |
Mary Wilson Director | Trustee | 1 | $0 |
Jude Werner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,944 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,959 |
| Total Program Service Revenue | $419,260 |
| Investment income | $829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$60,988 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $626,060 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,079 |
| Compensation of current officers, directors, key employees. | $49,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,815 |
| Pension plan accruals and contributions | $11,112 |
| Other employee benefits | $19,215 |
| Payroll taxes | $15,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,445 |
| Office expenses | $4,497 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,669 |
| Travel | $908 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,574 |
| Insurance | $14,129 |
| All other expenses | $6,834 |
| Total functional expenses | $547,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $316,735 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,685 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,581 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $411,834 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $738,835 |
| Accounts payable and accrued expenses | $4,887 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,887 |
| Net assets without donor restrictions | $733,948 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $738,835 |
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