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Abc Mountain Retreat

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
$86.9k (2024)

Expenses
$87.5k (2024)

Total Assets
$133k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$86,866
Expenses
$87,478
Net Income
-$612
Net Assets
$132,882
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $86,866
100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $78,519
89.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $132,882
Total Liabilities $0
Net Assets $132,882
Compensation
Key Employees and Officers Compensation Other
Melvyn Caldwell (Treasurer) $0 $0
Bernard L Caldwell (President) $0 $0
Steve Caldwell (Board Member) $0 $0
Noreen Caldwell (Secretary) $0 $0
Noah Johnson (Board Member) $0 $0
Caleb Thimell (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$87,082
Expenses
$73,738
Net Income
$13,344
Net Assets
$133,494
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $87,082
100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $67,965
92.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $133,494
Total Liabilities $0
Net Assets $133,494
Compensation
Key Employees and Officers Compensation Other
Melvyn Caldwell (Treasurer) $0 $0
Bernard L Caldwell (President) $0 $0
Steve Caldwell (Board Member) $0 $0
Noreen Caldwell (Secretary) $0 $0
Noah Johnson (Board Member) $0 $0
Caleb Thimell (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$80,055
Expenses
$70,380
Net Income
$9,675
Net Assets
$120,150
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,432
6.8%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $74,623
93.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,719
93.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $120,150
Total Liabilities $0
Net Assets $120,150
Compensation
Key Employees and Officers Compensation Other
Melvyn Caldwell (Treasurer) $0 $0
Bernard L Caldwell (President) $0 $0
Gordon Clayton (Board Member) $0 $0
Steve Caldwell (Board Member) $0 $0
Noreen Caldwell (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,852
Expenses
$84,934
Net Income
-$82
Net Assets
$110,475
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $84,852
100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $67,437
79.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $110,475
Total Liabilities $0
Net Assets $110,475
Compensation
Key Employees and Officers Compensation Other
Melvyn Caldwell (Treasurer) $0 $0
Bernard L Caldwell (President) $0 $0
Gordon Clayton (Board Member) $0 $0
Steve Caldwell (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$69,815
Expenses
$75,721
Net Income
-$5,906
Net Assets
$110,556
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $69,815
100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $63,048
83.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $110,557
Total Liabilities $1
Net Assets $110,556
Compensation
Key Employees and Officers Compensation Other
Melvin Caldwell (Treasurer) $0 $0
Bernard L Caldwell (President) $0 $0
Gordon Clayton (Board Member) $0 $0
Steve Caldwell (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$72,181
Expenses
$72,350
Net Income
-$169
Net Assets
$116,462
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,100
5.7%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $68,081
94.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $62,585
86.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $116,463
Total Liabilities $1
Net Assets $116,462
Compensation
Key Employees and Officers Compensation Other
Melvin Caldwell (Treasurer) $0 $0
Bernard L Caldwell (President) $0 $0
Gordon Clayton (Board Member) $0 $0
Steve Caldwell (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$68,819
Expenses
$61,643
Net Income
$7,176
Net Assets
$116,632
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $68,819
100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $52,584
85.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $116,632
Total Liabilities $0
Net Assets $116,632
Compensation
Key Employees and Officers Compensation Other
Melvin Caldwell (Treasurer) $0 $0
Bernard L Caldwell (President) $0 $0
Gordon Clayton (Board Member) $0 $0
Steve Caldwell (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$54,495
Expenses
$59,888
Net Income
-$5,393
Net Assets
$109,456
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $54,495
100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $52,452
87.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $109,456
Total Liabilities $0
Net Assets $109,456
Compensation
Key Employees and Officers Compensation Other
Melvin Caldwell (Treasurer) $0 $0
Bernard L Caldwell (President) $0 $0
Gordon Clayton (Vice Pres) $0 $0
Edythe L Kube (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$73,153
Expenses
$75,484
Net Income
-$2,331
Net Assets
$114,849
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $73,153
100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,080
71.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $125,849
Total Liabilities $11,000
Net Assets $114,849
Compensation
Key Employees and Officers Compensation Other
Margaret A Caldwell (Treasurer) $0 $0
Bernard L Caldwell (President) $0 $0
Gordon Clayton (Vice Pres) $0 $0
Edythe L Kube (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$62,593
Expenses
$46,842
Net Income
$15,751
Net Assets
$117,180
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,000
6.4%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $58,593
93.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,929
89.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $117,180
Total Liabilities $0
Net Assets $117,180
Compensation
Key Employees and Officers Compensation Other
Margaret A Caldwell (Treasurer) $0 $0
Bernard L Caldwell (President) $0 $0
Gordon Clayton (Vice Pres) $0 $0
Alfred L Kube (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$72,547
Expenses
$46,307
Net Income
$26,240
Net Assets
$101,429
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,680
28.5%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $51,867
71.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,477
91.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $101,429
Total Liabilities $0
Net Assets $101,429
Compensation
Key Employees and Officers Compensation Other
Margaret A Caldwell (Treasurer) $0 $0
Bernard L Caldwell (President) $0 $0
Gordon Clayton (Vice Pres) $0 $0
Alfred L Kube (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,333
Expenses
$41,293
Net Income
$1,040
Net Assets
$75,189
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,066
4.9%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $40,267
95.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,350
90.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $75,189
Total Liabilities $0
Net Assets $75,189
Compensation
Key Employees and Officers Compensation Other
Margaret A Caldwell (Treasurer) $0 $0
Bernard L Caldwell (President) $0 $0
Gordon Clayton (Vice Pres) $0 $0
Alfred L Kube (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$49,090
Expenses
$37,778
Net Income
$11,312
Net Assets
$74,148
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,750
23.9%
Interest Revenue $1
0.0%
Dividends $0
Sales of Assets $0
Other Income $37,339
76.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $34,492
91.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $74,149
Total Liabilities $1
Net Assets $74,148

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$48,704
Expenses
$49,319
Net Income
-$615
Net Assets
$62,837
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $9,976
20.5%
Interest Revenue $4
0.0%
Dividends $0
Sales of Assets $0
Other Income $38,724
79.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,786
92.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $65,837
Total Liabilities $3,000
Net Assets $62,837

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2001

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

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.

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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 »

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