CATHOLIC CENTER RETREAT HOUSE

EIN: 461257734 501(c)(3)

WAVERLY, NE

Total Revenue
$997,112
Total Expenses
$837,784
Total Assets
$1,102,047
Net Assets
$1,070,619
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NE
Principal Officer
FR GARY L COULTER
Phone
4027862705
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CENTER RETREAT HOUSE, founded in 2012, is a small nonprofit that reported $997K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $159K, a strong 16% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $640,024 Revenue: $465,031

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $459,746
Program Service Revenue $465,031
Investment Income $3,639
Other Revenue $68,696
TOTAL REVENUE $997,112

Expense Breakdown

Grants Paid $0
Salaries & Benefits $455,630
Fundraising Expenses $126,921
Program Expenses $640,024
Other Expenses $382,154
TOTAL EXPENSES $837,784

Year-over-Year Comparison

2024 2023 Change
Revenue $997,112 $888,543 +0.1%
Expenses $837,784 $782,661 +0.1%
Net Income $159,328 $105,882 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
21
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$42,831
Total Directors
9
$42,831
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV GARY L COULTER TREASURER 40.00
Officer Director
$26,390 $16,441 $42,831
ALLAN J ZACH DIRECTOR 1.00
Director
$0 $0 $0
STEVE JAROS TRUSTEE 1.00
Director
$0 $0 $0
JEFF GARRETT DIRECTOR 1.00
Director
$0 $0 $0
JUDE WERNER DIRECTOR 1.00
Director
$0 $0 $0
MARY WILSON DIRECTOR 1.00
Director
$0 $0 $0
GABE KIDWELL TRUSTEE 1.00
Director
$0 $0 $0
ROSEMARY CLEMENTS DIRECTOR 1.00
Director
$0 $0 $0
RON HUSS DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $997,112 $837,784 $1,102,047 $159,328
2024 $888,543 $782,661 $930,651 $105,882
2023 $697,008 $625,547 $816,075 $71,461
2022 $626,060 $547,703 $738,835 $78,357
2021 $510,113 $407,070 $704,769 $103,043
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