Nonprofit · EIN 88-2797976
COMO RETREAT INC
Tax-exempt · BATON ROUGE, LA 70810
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $271,500 | $125,306 | $146,194 | $958,457 | $200 | $958,257 |
| December 31, 2024 | 990 | $188,922 | $141,779 | $47,143 | $812,263 | $200 | $812,063 |
| December 31, 2023 | 990 | $50,536 | $107,722 | -$57,186 | $764,920 | $0 | $764,920 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $268,956
- Program service revenue
- $0
- Investment income
- $2,544
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,150
- Travel
- $2,776
- Depreciation
- $16,216
- Program services (functional)
- $69,958
- Management and general (functional)
- $55,348
Balance sheet and other
- Total assets, start of year
- $812,263
- Total assets, end of year
- $958,457
- Total liabilities, end of year
- $200
- Net assets, end of year
- $958,257
- Land, buildings and equipment
- $886,058
- Gross receipts
- $271,500
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- LA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles J Cole III | President Trustee or director | 16 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles J Cole | President Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles J Cole | President Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 18973 PERKINS RD E, BATON ROUGE, LA 70810-3907
- In care of
- % CHARLES COLE III
- Signed the 990
- Charles J Cole III, President
- Phone
- (225) 202-3091
- Website
- comoretreat.org
- Return prepared by
- Kenneth P DaigrepontCPAAPAC
Mission
Operating a religious retreat center to bring quiet reflection to people seeking spiritual renewal.
Program accomplishments
- Operating a religious retreat center to bring quiet reflection to people seeking spiritual renewal.Expenses $69,958
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-2797976
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $958,457
- Income (IRS master file)
- $271,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $271,500 | $125,306 | $958,457 | XML |
| 990 | December 2024 | $188,922 | $141,779 | $812,263 | XML |
| 990 | December 2023 | $50,536 | $107,722 | $764,920 | XML |
| 990 | December 2022 | $872,395 | $50,289 | $822,106 | IRS |
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 88-2797976).
Questions about COMO RETREAT INC
- What is the EIN of COMO RETREAT INC?
- The employer identification number (EIN) of COMO RETREAT INC is 88-2797976.
- Is COMO RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to COMO RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMO RETREAT 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 COMO RETREAT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMO RETREAT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of COMO RETREAT INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does COMO RETREAT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $271,500, expenses of $125,306 and total assets of $958,457 at year end.
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