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Colombiere Retreat Center Inc

Spirit Mountain Retreat
  • Idyllwild, CA
  • Tax-exempt since Aug. 1982
  • EIN: 39-1199283

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$74k (2017)

Expenses
$113k (2017)

Total Assets
$305k (2017)

Total Liabilities
$5.83k (2017)

Source: Form 990 tax filings from 2012 to 2017

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,022
Expenses
$112,655
Net Income
-$38,633
Net Assets
$299,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,867
24.1%
Program Services $36,136
48.8%
Investment Income $0
Bond Proceeds $20,019
27.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,800
28.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,550
11.1%
Assets/Debt
Total Assets $305,308
Total Liabilities $5,830
Net Assets $299,478
Compensation
Key Employees and Officers Compensation Related Other
Mary P Morse (Executive Director) $31,800 $0 $0
Kathy Halkin (Secretary) $0 $0 $0
Margaret Mary Leusch (Co President) $0 $0 $0
Carol Mc Clintic (Co President) $0 $0 $0
Maxine Schenk (Director) $0 $0 $0
Bronwyn Jones (Treasurer) $0 $0 $0
Suzie Bennett (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,734
Expenses
$110,349
Net Income
-$60,615
Net Assets
$338,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,677
17.4%
Program Services $37,068
74.5%
Investment Income $2
0.0%
Bond Proceeds $3,987
8.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
27.2%
Professional Fundraising Fees $892
0.8%
Other Salaries and Wages $15,162
13.7%
Assets/Debt
Total Assets $339,501
Total Liabilities $606
Net Assets $338,895
Compensation
Key Employees and Officers Compensation Related Other
Mary P Morse (Executive Director) $32,400 $0 $0
Kathy Halkin (Secretary) $0 $0 $0
Margaret Mary Leusch (Co President) $0 $0 $0
Carol Mc Clintic (Co President) $0 $0 $0
Maxine Schenk (Director) $0 $0 $0
Bronwyn Jones (Treasurer) $0 $0 $0
Suzie Bennett (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,205
Expenses
$95,543
Net Income
-$46,338
Net Assets
$399,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,233
20.8%
Program Services $28,745
58.4%
Investment Income $21
0.0%
Bond Proceeds $10,206
20.7%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,650
30.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,788
16.5%
Assets/Debt
Total Assets $404,819
Total Liabilities $5,309
Net Assets $399,510
Compensation
Key Employees and Officers Compensation Related Other
Mary P Morse (Executive Director) $27,500 $0 $0
Sheila M Kloss (Interim Coordinator) $1,150 $0 $0
Kathy Halkin (Secretary) $0 $0 $0
Carol Mc Clintic (Co President) $0 $0 $0
Maxine Schenk (Director) $0 $0 $0
Bronwyn Jones (Treasurer) $0 $0 $0
Margaret Mary Leusch (Co President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 26, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,022
Expenses
$60,187
Net Income
-$9,165
Net Assets
$441,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,331
22.2%
Program Services $29,401
57.6%
Investment Income $10,290
20.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,050
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,294
17.1%
Assets/Debt
Total Assets $442,783
Total Liabilities $1,408
Net Assets $441,375
Compensation
Key Employees and Officers Compensation Related Other
Terri L Sena (Former Exec. Director) $5,000 $0 $0
Sheila M Kloss (Former Exec. Director) $4,200 $0 $0
Ester L Kennedy (Former Exec. Director) $1,850 $0 $0
Kathy Halkin (Secretary) $0 $0 $0
Carol Mc Clintic (Co President) $0 $0 $0
Margaret Mary Leusch (Co President) $0 $0 $0
Kathy Halkin (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,259
Expenses
$87,122
Net Income
$34,137
Net Assets
$437,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,389
45.7%
Program Services $56,102
46.3%
Investment Income $9,768
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,800
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,406
8.5%
Assets/Debt
Total Assets $439,798
Total Liabilities $2,564
Net Assets $437,234

Document Links

990
Filed on Dec. 21, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,466
Expenses
$86,151
Net Income
$20,315
Net Assets
$402,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,137
43.3%
Program Services $53,691
50.4%
Investment Income $6,638
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,750
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,126
8.3%
Assets/Debt
Total Assets $405,614
Total Liabilities $2,622
Net Assets $402,992

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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