Civic Intelligence

Vallecitos Mountain Refuge

EIN 85-0465695 • 501(c)3 • Durango, CO

Pub. 78 Eligible

Profile

The organization (a wilderness meditation and retreat center), grounds its life and programs in the power of awareness and mindfulness, a direct experience with the natural world and wilderness, and living sustainably.

PO Box 4051Durango, CO 81302

www.vallecitos.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$127,391

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,798,880

Up $46,874 (+2.7%) from 2023

Liabilities

Down

$310,601

Down $73,170 (-19%) from 2023

Net Assets

Up

$1,488,279

Up $120,044 (+8.8%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$1,210,820

Up $214,042 (+21%) from 2023

Expenses

Up

$1,090,776

Up $85,669 (+8.5%) from 2023

Net Income

Up

$120,044

Up $128,373 (+1541%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $855,717Liabilities 2010: $281,785Net Assets 2010: $573,9322010Assets 2011: $851,891Liabilities 2011: $267,512Net Assets 2011: $584,3792011Assets 2012: $867,434Liabilities 2012: $338,675Net Assets 2012: $528,7592012Assets 2013: $890,795Liabilities 2013: $323,620Net Assets 2013: $567,1752013Assets 2014: $936,661Liabilities 2014: $343,914Net Assets 2014: $592,7472014Assets 2015: $1,099,599Liabilities 2015: $437,591Net Assets 2015: $662,0082015Assets 2016: $1,073,719Liabilities 2016: $373,856Net Assets 2016: $699,8632016Assets 2017: $1,291,089Liabilities 2017: $421,413Net Assets 2017: $869,6762017Assets 2018: $1,395,553Liabilities 2018: $333,317Net Assets 2018: $1,062,2362018Assets 2019: $1,614,921Liabilities 2019: $395,936Net Assets 2019: $1,218,9852019Assets 2020: $1,624,754Liabilities 2020: $372,974Net Assets 2020: $1,251,7802020Assets 2021: $1,761,499Liabilities 2021: $455,200Net Assets 2021: $1,306,2992021Assets 2022: $1,772,081Liabilities 2022: $395,517Net Assets 2022: $1,376,5642022Assets 2023: $1,752,006Liabilities 2023: $383,771Net Assets 2023: $1,368,2352023Assets 2024: $1,798,880Liabilities 2024: $310,601Net Assets 2024: $1,488,2792024

Highlighted filing

2024

Assets$1,798,880
Liabilities$310,601
Net Assets$1,488,279
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $329,4372010Expenses 2011: $368,5212011Revenue 2012: $392,020Expenses 2012: $447,640Net Income 2012: -$55,6202012Revenue 2013: $511,224Expenses 2013: $442,678Net Income 2013: $68,5462013Revenue 2014: $433,475Expenses 2014: $409,762Net Income 2014: $23,7132014Revenue 2015: $652,427Expenses 2015: $576,295Net Income 2015: $76,1322015Revenue 2016: $598,532Expenses 2016: $560,677Net Income 2016: $37,8552016Revenue 2017: $748,904Expenses 2017: $579,091Net Income 2017: $169,8132017Revenue 2018: $829,816Expenses 2018: $637,256Net Income 2018: $192,5602018Revenue 2019: $811,859Expenses 2019: $655,110Net Income 2019: $156,7492019Revenue 2020: $358,771Expenses 2020: $325,975Net Income 2020: $32,7962020Revenue 2021: $428,191Expenses 2021: $373,673Net Income 2021: $54,5182021Revenue 2022: $854,199Expenses 2022: $783,934Net Income 2022: $70,2652022Revenue 2023: $996,778Expenses 2023: $1,005,107Net Income 2023: -$8,3292023Revenue 2024: $1,210,820Expenses 2024: $1,090,776Net Income 2024: $120,0442024

Highlighted filing

2024

Revenue$1,210,820
Expenses$1,090,776
Net Income$120,044
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,798,880
Liabilities
$310,601
Net assets
$1,488,279
Revenue
$1,210,820
Expenses
$1,090,776
Net income
$120,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.31$1.49$1.21$1.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.37$1.00$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.40$1.38$0.85$0.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.46$1.31$0.43$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$0.36$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.40$1.22$0.81$0.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.33$1.06$0.83$0.64$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.42$0.87$0.75$0.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.66$0.65$0.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.59$0.43$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.57$0.51$0.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.87$0.34$0.53$0.39$0.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.27$0.58$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.28$0.57$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,213,586
Mission and Program Overview

Mission

The organization (a wilderness meditation and retreat center), grounds its life and programs in the power of awareness and mindfulness, a direct experience with the natural world and wilderness, and living sustainably.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,251,327$1,266,438▲ $15,111
Cash and Non-Interest-Bearing Accounts$387,621$383,313▼ $4,308
Savings and Temporary Cash Investments$70,000$70,000→ $0
Accounts Receivable$25,500$60,000▲ $34,500
Prepaid Expenses and Deferred Charges$9,731$11,087▲ $1,356
Intangible Assets$6,077$5,541▼ $536
Inventories for Sale or Use$1,750$2,501▲ $751
Total Assets$1,752,006$1,798,880▲ $46,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,579$292,095▼ $11,484
Accounts Payable and Accrued Expenses$9,473$16,623▲ $7,150
Deferred Revenue$70,719$1,883▼ $68,836
Total Liabilities$383,771$310,601▼ $73,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,288,593$1,352,485▲ $63,892
Net Assets With Donor Restrictions$79,642$135,794▲ $56,152
Total Net Assets Fund Balance$1,368,235$1,488,279▲ $120,044
Total Liabilities and Net Assets / Fund Balance$1,752,006$1,798,880▲ $46,874

Asset Categories

AssetBook ValueDepreciationBasis
Land$727,000-$727,000
Buildings$432,064$244,530$676,594
Leasehold Improvements$93,810$78,086$171,896
Equipment-$46,546$46,546
Other Land Buildings$13,564$30,078$43,642
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin TreatGuiding Teacher-$127,391$127,391
Jessica DenisonExecutive DirectorFT$86,103$86,103

Board Members and Trustees

NameTitle
Melissa MormanPresident
Heidi CostVice President
Mary PowellBoard Member
Erin DoerwaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$670,472
Program Service Revenue
$531,808
Investment Income
$6,920
Other Revenue
$1,620
All Other Contributions
$670,472
Change in Net Assets
$120,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,820
Total Revenue per Audited Statements
$1,210,820
Total Revenue per Form 990
$1,210,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,907
Salaries, Compensation, and Employee Benefits$412,791
Total Fundraising Expense$83,691
Professional Fundraising Fees$21,078
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,222$30,136$30,136$213,494
Other Salaries and Wages$165,837$68$1,444$167,349
Fees for Services Other$76,017$7,026-$83,043
Other Expenses$77,489--$77,489
All Other Expenses$11,536$31,390$24,233$67,159
Travel$60,958-$353$61,311
Insurance$44,015--$44,015
Depreciation Depletion$34,533$536-$35,069
Office Expenses$29,256$277$3,271$32,804
Fees for Services Professional Fundraising--$21,078$21,078
Payroll Taxes$15,626$2,405$2,524$20,555
Fees for Services Accounting-$16,554-$16,554
Interest$15,575--$15,575
Occupancy$11,405$531$532$12,468
Other Employee Benefits$11,153$120$120$11,393
Advertising$850--$850
Fees for Services Legal-$275-$275
Total Functional Expenses$917,767$89,318$83,691$1,090,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,776
Total Expenses per Audited Statements$1,090,776
Total Expenses per Form 990$1,090,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board will review a copy of the form 990. The treasurer will review before authorizing the executive directors approval to sign.”

Conflict of interest policy compliance Part VI line 12C

“The board and key staff members monitor conflicts of interest on an ongoing basis. Upon any conflicts of interest arising, they are immediately disclosed to the board of directors. Board and key staff recuse themselves from board discussions and decisions relevant to areas where a conflict of interest exists.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vallecitos Mountain Refuge
EIN
85-0465695
In Care Of
% JESSICA DENISON
Phone
5054699017
Address
PO BOX 4051, Durango, CO 81302
Doing Business As
Vallecitos Mountain Retreat Ce

Signing Officer

Name
Jessica Denison
Title
Executive Director
Phone
5054699017
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
14
Volunteers
40

Preparer

Firm
Jaramillo Accounting Group LLC
Address
4700 Lincoln Road NE, Albuquerque, NM 87109
Preparer
Scott Eliason
Phone
5053232035
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organizations mission:vallecitos mountain refuge (vmr), dba vallecitos mountain retreat center, is a wilderness meditation and retreat center offering insight dharma in its fullness through practice within the land, supporting awakening and intimacy with all things. Vmr is grounded in the power of awareness and mindfulness, a direct experience with the natural world, wilderness, and living sustainably.”

Financial Statement Notes

Part II, Line 9-Description of easement reporting

“The organization has not reported easements in the organizations financial statements.”

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016623
IRS990/AccountsReceivableGrp/BOYAmt025500
IRS990/AccountsReceivableGrp/EOYAmt060000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt0850
IRS990/AdvertisingGrp/TotalAmt0850
IRS990/AllOtherContributionsAmt0670472
IRS990/AllOtherExpensesGrp/FundraisingAmt024233
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031390
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011536
IRS990/AllOtherExpensesGrp/TotalAmt067159
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05054699017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4051
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0387621
IRS990/CashNonInterestBearingGrp/EOYAmt0383313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030136
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030136
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153222
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213494
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02766
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0670472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06920
IRS990/CYOtherExpensesAmt0656907
IRS990/CYOtherRevenueAmt01620
IRS990/CYProgramServiceRevenueAmt0531808
IRS990/CYRevenuesLessExpensesAmt0120044
IRS990/CYSalariesCompEmpBnftPaidAmt0412791
IRS990/CYTotalExpensesAmt01090776
IRS990/CYTotalFundraisingExpenseAmt083691
IRS990/CYTotalProfFndrsngExpnsAmt021078
IRS990/CYTotalRevenueAmt01210820
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt070719
IRS990/DeferredRevenueGrp/EOYAmt01883
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0536
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034533
IRS990/DepreciationDepletionGrp/TotalAmt035069
IRS990/Desc0OUR PROGRAMS ARE ROOTED IN THE TEACHINGS OF THE BUDDHA IN THE THERAVADA TRADITION. THIS ALONG WITH THE POWER OF THE WILD NATURE SETTING CREATES THE FOUNDATION OF OUR OFFERINGS. WE OFFER A WIDE VARIETY OF DHARMA-BASED RETREATS FOR THE GENERAL POPULATION AS WELL AS EXPERIENCED PRACTITIONERS. MEDITATION EXPERIENCE IS NOT REQUIRED FOR THE MAJORITY OF OUR PROGRAMS. DURING 2024 WE HELD 18 RETREATS HOSTING OVER 500 PARTICIPANTS FROM ALL OVER THE COUNTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VALLECITOS MOUNTAIN RETREAT CE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt079642
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0135794
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0917767
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016554
IRS990/FeesForServicesAccountingGrp/TotalAmt016554
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07026
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076017
IRS990/FeesForServicesOtherGrp/TotalAmt083043
IRS990/FeesForServicesProfFundraising/FundraisingAmt021078
IRS990/FeesForServicesProfFundraising/TotalAmt021078
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN TREAT
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI COST
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA MORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN DOERWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0GUIDING TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01213586
IRS990/GrossSalesOfInventoryAmt04386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044015
IRS990/InsuranceGrp/TotalAmt044015
IRS990/IntangibleAssetsGrp/BOYAmt06077
IRS990/IntangibleAssetsGrp/EOYAmt05541
IRS990/InterestGrp/ProgramServicesAmt015575
IRS990/InterestGrp/TotalAmt015575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02501
IRS990/InvestmentIncomeGrp/ExclusionAmt06920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06920
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01251327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01266438
IRS990/LandBldgEquipCostOrOtherBssAmt01665678
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0303579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292095
IRS990/NetAssetsOrFundBalancesBOYAmt01368235
IRS990/NetAssetsOrFundBalancesEOYAmt01488279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01620
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01288593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01352485
IRS990/NoncashContributionsAmt022760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0532
IRS990/OccupancyGrp/ManagementAndGeneralAmt0531
IRS990/OccupancyGrp/ProgramServicesAmt011405
IRS990/OccupancyGrp/TotalAmt012468
IRS990/OfficeExpensesGrp/FundraisingAmt03271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OfficeExpensesGrp/ProgramServicesAmt029256
IRS990/OfficeExpensesGrp/TotalAmt032804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011393
IRS990/OtherExpensesGrp/Desc0TEACHER FEES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0110588
IRS990/OtherExpensesGrp/ProgramServicesAmt183232
IRS990/OtherExpensesGrp/ProgramServicesAmt216475
IRS990/OtherExpensesGrp/ProgramServicesAmt377489
IRS990/OtherExpensesGrp/TotalAmt0110588
IRS990/OtherExpensesGrp/TotalAmt183232
IRS990/OtherExpensesGrp/TotalAmt216475
IRS990/OtherExpensesGrp/TotalAmt377489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167349
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02405
IRS990/PayrollTaxesGrp/ProgramServicesAmt015626
IRS990/PayrollTaxesGrp/TotalAmt020555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011087
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0684155
IRS990/PYOtherRevenueAmt024186
IRS990/PYProgramServiceRevenueAmt0431132
IRS990/PYRevenuesLessExpensesAmt0-8329
IRS990/PYSalariesCompEmpBnftPaidAmt0303005
IRS990/PYTotalExpensesAmt01005107
IRS990/PYTotalProfFndrsngExpnsAmt017947
IRS990/PYTotalRevenueAmt0996778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02294128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0444007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01501253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt03795381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01202280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0985467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0823599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356561
IRS990ScheduleA/Total509Grp/TotalAmt03795381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01209200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0990383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0823685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03810230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0676594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046546
IRS990ScheduleD/ExpensesSubtotalAmt01090776
IRS990ScheduleD/LandGrp/BookValueAmt0727000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0727000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043642
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt01210820
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT REPORTED EASEMENTS IN THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9-Description of easement reporting
IRS990ScheduleD/TotalAcreageCnt0135.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266438
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01090776
IRS990ScheduleD/TotalRevenuePerForm990Amt01210820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090776
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW A COPY OF THE FORM 990. THE TREASURER WILL REVIEW BEFORE AUTHORIZING THE EXECUTIVE DIRECTORS APPROVAL TO SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND KEY STAFF MEMBERS MONITOR CONFLICTS OF INTEREST ON AN ONGOING BASIS. UPON ANY CONFLICTS OF INTEREST ARISING, THEY ARE IMMEDIATELY DISCLOSED TO THE BOARD OF DIRECTORS. BOARD AND KEY STAFF RECUSE THEMSELVES FROM BOARD DISCUSSIONS AND DECISIONS RELEVANT TO AREAS WHERE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS MISSION:VALLECITOS MOUNTAIN REFUGE (VMR), DBA VALLECITOS MOUNTAIN RETREAT CENTER, IS A WILDERNESS MEDITATION AND RETREAT CENTER OFFERING INSIGHT DHARMA IN ITS FULLNESS THROUGH PRACTICE WITHIN THE LAND, SUPPORTING AWAKENING AND INTIMACY WITH ALL THINGS. VMR IS GROUNDED IN THE POWER OF AWARENESS AND MINDFULNESS, A DIRECT EXPERIENCE WITH THE NATURAL WORLD, WILDERNESS, AND LIVING SUSTAINABLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01752006
IRS990/TotalAssetsEOYAmt01798880
IRS990/TotalAssetsGrp/BOYAmt01752006
IRS990/TotalAssetsGrp/EOYAmt01798880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670472
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089318

Document Assets

No mirrored PDF or thumbnail assets are attached yet.