Cor Retreat INC FY2020 filing

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To help people suffering from food addiction to recover using the 12 steps of overeaters anonymous.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $865 a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $26K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$195K
Spent
$172K
To programs
94%
Net assets
$34K
By yearFY2020–FY2025
Revenue
$195K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$195K
FY2021$201K
FY2022$195K
FY2023$207K
FY2024$201K
FY2025$225K
Expenses
$172K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$172K
FY2021$207K
FY2022$201K
FY2023$196K
FY2024$211K
FY2025$230K
Net assets
$34K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$34K
FY2021$31K
FY2022$24K
FY2023$35K
FY2024$25K
FY2025$19K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $162K Management & general 6% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Director/Chair
$0Pt VII · Sec A
Director/Vice Chair/Secret
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Cor Retreat INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps people recover from food addiction using the 12-step program.

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1 program · $162K · in their own filed words · FY2020
01

Cor retreat is a five-day residential retreat that teaches the principles of the 12 steps of overeaters anonymous as a means of achieving recovery from food addiction. In 2020, 8 retreats were held serving a total of 83 registrants.

$162Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$26K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$195K
Ln 12
Gifts and grantsLn 1h$100K
Fees for servicesLn 2g$94K
Other incomeLn 4–11$27
Money outPt IX
$172K
Ln 25
Programscol B$162K
Managementcol C$10K
Owns and owesPt X
$34K
net assets · Ln 32
Cash and savingsLn 1–2$34K
Total assetsLn 16$34K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$100K
Government grantsLn 1e$12K
Fees for servicesLn 2g$94K
Other incomeLn 4–11$27
Total revenueLn 12$195K
Assets in detailPt X, end of year
CashLn 1$34K
Cash and savings togetherLn 1–2$34K
Total assetsLn 16$34K
LiabilitiesLn 26$0
Net assetsLn 32$34K
OperationsPt I, VI
EmployeesI 52
VolunteersI 6129
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$11K$34K
Land, buildings, equipmentLn 10c$892$0
Total assetsLn 16$12K$34K
LiabilitiesLn 26$0$0
Net assetsLn 32$12K$34K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of disqualified personsLn 6$63K$63K
Other employee benefitsLn 9$6K$6K
Payroll taxesLn 10$8K$8K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$21K$21K
Advertising and promotionLn 12$22K$22K
Office expensesLn 13$7K$7K
OccupancyLn 16$35K$35K
Conferences, conventions and meetingsLn 19$425$425
Depreciation, depletion and amortizationLn 22$892$892
InsuranceLn 23$7K$7K
All other expensesLn 24e$29$29
Total functional expensesLn 25$172K$162K$10K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Mar 31, 2026 $225K$230K−$5K$19K 990 PDF
FY2024Filed with the IRS Apr 14, 2025 $201K$211K−$10K$25K 990 PDF
FY2023Filed with the IRS Nov 14, 2024 $207K$196K$11K$35K 990 PDF
FY2022Filed with the IRS May 1, 2023 $195K$201K−$7K$24K 990 PDF
FY2021Filed with the IRS Nov 10, 2022 $201K$207K−$6K$31K 990 PDF
FY2020 ViewingFiled with the IRS Oct 18, 2021 $195K$172K$22K$34K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $194,603 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $62,210$100,276
I-9 Program service revenuePrior year $160,508$94,300
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$27
I-12 Total revenuePrior year $222,718$194,603
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $70,678$76,094
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $153,420$96,327
I-18 Total expensesPrior year $224,098$172,421
I-19 Revenue less expensesPrior year −$1,380$22,182
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $194,603 across 5 lines filed
Lines not itemized here account for $27 of total revenue; see the IRS return.
VIII-1e Government grants$12,000
VIII-1f All other contributions, gifts and grants$88,276
VIII-1h Total contributions, gifts and grants$100,276
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $94,300$94,300
VIII-12 Total revenueRelated to mission $94,300 · Unrelated business $0 · Excluded from tax $27$194,603
Part IX · Statement of functional expenses $172,421 across 12 lines filed
IX-6 Pay of disqualified personsPrograms $63,000$63,000
IX-9 Other employee benefitsPrograms $5,519$5,519
IX-10 Payroll taxesPrograms $7,575$7,575
IX-11c Accounting feesManagement $2,805$2,805
IX-11g Other fees for servicesPrograms $20,818$20,818
IX-12 Advertising and promotionPrograms $22,229$22,229
IX-13 Office expensesPrograms $7,320$7,320
IX-16 OccupancyPrograms $35,142$35,142
IX-19 Conferences, conventions and meetingsPrograms $425$425
IX-22 Depreciation, depletion and amortizationManagement $892$892
IX-23 InsuranceManagement $6,667$6,667
IX-24e All other expensesPrograms $29$29
IX-25 Total functional expensesPrograms $162,057 · Management $10,364 · Fundraising $0$172,421
Part X · Balance sheet $33,795 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $10,721$33,795
X-10c Land, buildings and equipment, netStart of year $892$0
X-16 Total assetsStart of year $11,613$33,795
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $11,613$33,795
X-32 Total net assets or fund balancesStart of year $11,613$33,795
X-33 Total liabilities and net assetsStart of year $11,613$33,795
Part XI · Reconciliation of net assets $33,795 net assets at year end
XI-1 Total revenue$194,603
XI-2 Total expenses$172,421
XI-3 Revenue less expenses$22,182
XI-4 Net assets at start of year$11,613
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$33,795

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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