Nonprofit · EIN 39-1199283
COLOMBIERE RETREAT CENTER INC
Also known as SPIRIT MOUNTAIN RETREAT
Tax-exempt · IDYLLWILD, CA 92549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $100,747 | $100,214 | $533 | $227,262 | $0 | $227,262 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $16,228
- Investment income
- $1
- Other revenue
- $84,518
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $22,173
- Salaries, compensation and benefits (total)
- $43,243
- Professional fees and payments to contractors
- $6,975
- Occupancy
- $10,697
- Printing, publications and postage
- $2,522
- Other expenses
- $36,777
Balance sheet and other
- Total assets, start of year
- $222,284
- Total assets, end of year
- $227,262
- Total liabilities, end of year
- $0
- Net assets, end of year
- $227,262
- Cash, savings and investments
- $533
- Land and buildings
- $226,729
- Gross receipts
- $100,747
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Morse | Executive Director | 40 | $22,173 |
| Carol McClintic | Co-Chair | 5 | $0 |
| Bronwyn Jones | Co-Chair | 3 | $0 |
| Ari Simon | Board Secretary | 2 | $0 |
| Suzie Bennett | Board Treasurer | 2 | $0 |
| Callie Wight | Director | 1 | $0 |
| Larry Kawano | Director | 1 | $0 |
| Kathy Halkin | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 25661 OAKWOOD ST, IDYLLWILD, CA 92549-0000
- Mailing address (990-N for 2023)
- PO Box 676, Idyllwild CA 92549
- Principal officer (990-N for 2023)
- Mary Morse, 25661 Oakwood Street, Idyllwild CA 92549
- Signed the 990-EZ
- Mary, Executive Director
California records
California keeps its own records of charities and corporations. Search them by EIN 39-1199283 or by the name COLOMBIERE RETREAT CENTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Maintain a retreat house for clergy and others
Program accomplishments
- Grant for Resiliency Retreat Series for Women Veterans with PTSDgrants $15,000
- Grant for Resiliency Retreat Series for Women Veterans with PTSDgrants $5,000
- Grant for Resiliency Retreat Series for Women Veterans with PTSDgrants $4,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 39-1199283
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $227,262
- Income (IRS master file)
- $100,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $100,747 | $100,214 | $227,262 | XML |
| 990-N for 2023 Officer: Mary Morse | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Mary Morse | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Mary Morse | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1199283).
Questions about COLOMBIERE RETREAT CENTER INC
- What is the EIN of COLOMBIERE RETREAT CENTER INC?
- The employer identification number (EIN) of COLOMBIERE RETREAT CENTER INC is 39-1199283.
- Is COLOMBIERE RETREAT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to COLOMBIERE RETREAT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLOMBIERE RETREAT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLOMBIERE RETREAT CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLOMBIERE RETREAT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of COLOMBIERE RETREAT CENTER INC?
- The 990-N for 2023 names Mary Morse.
- Who are the officers and directors of COLOMBIERE RETREAT CENTER INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $22,173 (Mary Morse, Executive Director).
- How much revenue does COLOMBIERE RETREAT CENTER INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $100,747, expenses of $100,214 and total assets of $227,262 at year end.
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