Colombiere Retreat Center Inc
- Assets
- $305.3k
- Revenue
- $74.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Idyllwild, CA
- Founding
- 08/1982
- Data as of
- 06/2017
- EIN
- 39-1199283
Organization Overview
Colombiere Retreat Center Inc, operating under the name Spirit Mountain Retreat, is located in Idyllwild, CA. The organization was established in 1982. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 06/2017, Spirit Mountain Retreat employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spirit Mountain Retreat is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2017, Spirit Mountain Retreat generated $74.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $112.7k during the year ending 06/2017. While expenses have increased by 5.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
SPIRITUAL WELFARE EDUCATION PROVIDING RETREATS WORKSHOPS, SPIRITUAL COUNSELING . OVER 1000 ARE REACHED THRU THESE EFFORTS DBA SPIRIT MOUNTAIN RETREAT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RETREATS WORKSHOPS, SPIRITUAL COUNSELING OVER 1000 ARE REACHED THRU THESE EFFORTS. DBA SPIRIT MOUNTAIN RETREAT
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Executive Director | Officer | 40 | $31,800 |
Kathy Halkin Secretary | OfficerTrustee | 3 | $0 |
Bronwyn Jones Treasurer | OfficerTrustee | 3 | $0 |
Carol Mcclintic Co-President | OfficerTrustee | 4 | $0 |
Margaret Mary Leusch Co -President | OfficerTrustee | 3 | $0 |
Maxine Schenk Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,867 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $20,019 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,022 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,502 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,887 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,356 |
| Office expenses | $5,263 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,056 |
| Travel | $75 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,819 |
| Insurance | $10,472 |
| All other expenses | $0 |
| Total functional expenses | $112,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,254 |
| Savings and temporary cash investments | $2,788 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $167,480 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $305,308 |
| Accounts payable and accrued expenses | $5,830 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,830 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $299,478 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Colombiere Retreat Center Inc has recieved totaling $2,770.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $1,570 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $900 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Mortgage Miracles For Kids Inc Irvine, CA | $6,383,788 | $4,776,316 |
Community Integrated Support Services Inc Antioch, CA | $892,806 | $2,825,858 |
Slammers Futbol Club Newport Beach, CA | $1,141,881 | $2,622,697 |
Whispering Winds Catholic Conference Center Inc San Diego, CA | $11,865,043 | $1,976,371 |
The Prem Rawat Foundation Los Angeles, CA | $4,129,960 | $3,501,289 |
Dyf Concord, CA | $4,700,467 | $2,223,847 |
For The Children Santa Ana, CA | $2,551,430 | $2,046,768 |
Pine Valley Bible Conference W C Buxton Pine Valley, CA | $4,830,559 | $2,029,883 |
United Camps Conference & Retreats Petaluma, CA | $692,073 | $1,519,463 |
Girls Leadership Institute Inc Oakland, CA | $1,033,087 | $1,909,231 |
Ponderosa Pines Christian Camp Inc Running Springs, CA | $1,239,415 | $1,903,961 |