Civic Intelligence

Colombiere Retreat Center Inc Spiri

EIN 39-1199283 • 501(c)3 • Idyllwild, CA

Profile

Spiritual welfare education providing retreats workshops, spiritual counseling . Over 1000 are reached thru these efforts dba spirit mountain retreat.

Post Office Box 676Idyllwild, CA 92549

www.spiritmountainretreat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$22,173

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$227,262

Down $78,046 (-26%) from 2017

Liabilities

Down

$0

Down $5,830 (-100%) from 2017

Net Assets

Down

$227,262

Down $72,216 (-24%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$100,747

Up $26,725 (+36%) from 2017

Expenses

Down

$100,214

Down $12,441 (-11%) from 2017

Net Income

Up

$533

Up $39,166 (+101%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $405,614Liabilities 2012: $2,622Net Assets 2012: $402,9922012Assets 2013: $439,798Liabilities 2013: $2,564Net Assets 2013: $437,2342013Assets 2014: $442,783Liabilities 2014: $1,408Net Assets 2014: $441,3752014Assets 2015: $404,819Liabilities 2015: $5,309Net Assets 2015: $399,5102015Assets 2016: $339,501Liabilities 2016: $606Net Assets 2016: $338,8952016Assets 2017: $305,308Liabilities 2017: $5,830Net Assets 2017: $299,4782017Assets 2025: $227,262Liabilities 2025: $0Net Assets 2025: $227,2622025

Highlighted filing

2025

Assets$227,262
Liabilities$0
Net Assets$227,262
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2012: $86,1512012Revenue 2013: $121,259Expenses 2013: $87,122Net Income 2013: $34,1372013Revenue 2014: $51,022Expenses 2014: $60,187Net Income 2014: -$9,1652014Revenue 2015: $49,205Expenses 2015: $95,543Net Income 2015: -$46,3382015Revenue 2016: $49,734Expenses 2016: $110,349Net Income 2016: -$60,6152016Revenue 2017: $74,022Expenses 2017: $112,655Net Income 2017: -$38,6332017Revenue 2025: $100,747Expenses 2025: $100,214Net Income 2025: $5332025

Highlighted filing

2025

Revenue$100,747
Expenses$100,214
Net Income$533
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,262
Liabilities
$0
Net assets
$227,262
Revenue
$100,747
Expenses
$100,214
Net income
$533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.01$1.00$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.06$2.99$0.74$1.13$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.39$0.50$1.10$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$0.49$0.96$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.41$0.51$0.60$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.40$0.03$4.37$1.21$0.87$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.03$4.03$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.0
Gross Receipts
$100,747
Mission and Program Overview

Mission

Maintain a retreat house for clergy and others

Program Services

DescriptionGrantsExpenses
Grant for Resiliency Retreat Series for Women Veterans with PTSD$15,000-
Grant for Resiliency Retreat Series for Women Veterans with PTSD$5,000-
Grant for Resiliency Retreat Series for Women Veterans with PTSD$4,500-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MorseExecutive DirectorFT$22,173-$22,173
Carol McClinticCo-ChairPT$0--
Bronwyn JonesCo-Chair-$0--
Ari SimonBoard Secretary-$0--
Suzie BennettBoard Treasurer-$0--
Callie WightDirector-$0--
Larry KawanoDirector-$0--
Kathy HalkinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colombiere Retreat Center Inc Spiri
EIN
39-1199283
Address
PO BOX 676, IDYLLWILD, CA 92549

Signing Officer

Name
Mary
Title
Executive Director
Phone
9516592523
Signed
2026-03-26
Supplemental Narrative

Additional Explanations

Other revenue: Part I, line 8

“55018 Donations”

Other revenue: Part I, line 8

“29500 Grants”

Other expenses: Part I, line 16

“11035 Program Expense”

Other expenses: Part I, line 16

“5261 Payroll expenses”

Other expenses: Part I, line 16

“2008 Meals and Entertainment”

Other expenses: Part I, line 16

“4390 Insurance”

Other expenses: Part I, line 16

“333 Auto expense”

Other expenses: Part I, line 16

“1386 Program Travel”

Other expenses: Part I, line 16

“5110 Bank fees, merchant fees”

Other expenses: Part I, line 16

“7254 Facility Maintenance and Operation”

Other changes in net assets or fund balances: Part I, line 20

“4445 Increase in assessed land/building value”

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Morse
IRS990EZ/BooksInCareOfDetail/PhoneNum09516592523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 676
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDYLLWILD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06975
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100747
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0222284
IRS990EZ/LandAndBuildingsGrp/EOYAmt0226729
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227262
IRS990EZ/OccupancyRentUtltsAndMaintAmt010697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt722173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol McClintic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bronwyn Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ari Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzie Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Callie Wight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Kawano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathy Halkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Morse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04445
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt036777
IRS990EZ/OtherRevenueTotalAmt084518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain a retreat house for clergy and others
IRS990EZ/PrintingPublicationsPostageAmt02522
IRS990EZ/ProgramServiceRevenueAmt016228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant for Resiliency Retreat Series for Women Veterans with PTSD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grant for Resiliency Retreat Series for Women Veterans with PTSD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grant for Resiliency Retreat Series for Women Veterans with PTSD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043243
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100214
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spiritmountainretreat.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt055018 Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt129500 Grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211035 Program Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35261 Payroll expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42008 Meals and Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54390 Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6333 Auto expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71386 Program Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85110 Bank fees, merchant fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt97254 Facility Maintenance and Operation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt104445 Increase in assessed land/building value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenue: Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenue: Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other changes in net assets or fund balances: Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09516592523
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLOMBIERE RETREAT CENTER INC SPIRI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0T MOUNTAIN RETR
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0391199283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/Filer/USAddress/CityNm0IDYLLWILD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092549
ReturnHeader/ReturnTs02026-03-26T17:04:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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