Civic Intelligence

Missionary Retreat Fellowship

990 • Fiscal year 2022 • EIN 23-1652824

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profilewww.missionary-retreat.org
63 Missionary Retreat RoadJefferson Twp, PA 18436

(570) 689-2984

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,846,963

Up $184,231 (+11%) from 2021

Net Assets

Up

$1,797,952

Up $135,220 (+8.1%) from 2021

Liabilities

Up

$49,011

Up $49,011 from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

Up

$204,739

Up $54,599 (+36%) from 2021

Expenses

Up

$69,517

Up $704 (+1.0%) from 2021

Net Income

Up

$135,222

Up $53,895 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,108,739Liabilities 2011: $0Net Assets 2011: $1,108,7392011Assets 2012: $1,146,459Liabilities 2012: $0Net Assets 2012: $1,146,4592012Assets 2013: $1,163,744Liabilities 2013: $0Net Assets 2013: $1,163,7442013Assets 2014: $1,195,110Liabilities 2014: $0Net Assets 2014: $1,195,1102014Assets 2015: $1,259,152Liabilities 2015: $0Net Assets 2015: $1,259,1522015Assets 2016: $1,313,544Liabilities 2016: $0Net Assets 2016: $1,313,5442016Assets 2017: $1,366,526Liabilities 2017: $0Net Assets 2017: $1,366,5262017Assets 2018: $1,442,400Liabilities 2018: $0Net Assets 2018: $1,442,4002018Assets 2019: $1,515,716Liabilities 2019: $0Net Assets 2019: $1,515,7162019Assets 2020: $1,581,435Liabilities 2020: $0Net Assets 2020: $1,581,4352020Assets 2021: $1,662,732Liabilities 2021: $0Net Assets 2021: $1,662,7322021Assets 2022: $1,846,963Liabilities 2022: $49,011Net Assets 2022: $1,797,9522022Assets 2023: $1,799,523Liabilities 2023: $0Net Assets 2023: $1,799,5232023Assets 2024: $1,809,510Liabilities 2024: $0Net Assets 2024: $1,809,5102024

Highlighted filing

2022

Assets$1,846,963
Liabilities$49,011
Net Assets$1,797,952
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2011: $73,769Expenses 2011: $47,460Net Income 2011: $26,3092011Revenue 2012: $64,444Expenses 2012: $43,143Net Income 2012: $21,3012012Revenue 2013: $60,208Expenses 2013: $42,924Net Income 2013: $17,2842013Revenue 2014: $87,272Expenses 2014: $55,906Net Income 2014: $31,3662014Revenue 2015: $129,208Expenses 2015: $65,166Net Income 2015: $64,0422015Revenue 2016: $109,084Expenses 2016: $54,692Net Income 2016: $54,3922016Revenue 2017: $112,136Expenses 2017: $59,154Net Income 2017: $52,9822017Revenue 2018: $134,370Expenses 2018: $58,496Net Income 2018: $75,8742018Revenue 2019: $143,512Expenses 2019: $70,196Net Income 2019: $73,3162019Revenue 2020: $131,331Expenses 2020: $65,611Net Income 2020: $65,7202020Revenue 2021: $150,140Expenses 2021: $68,813Net Income 2021: $81,3272021Revenue 2022: $204,739Expenses 2022: $69,517Net Income 2022: $135,2222022Revenue 2023: $82,342Expenses 2023: $80,771Net Income 2023: $1,5712023Revenue 2024: $91,941Expenses 2024: $81,952Net Income 2024: $9,9892024

Highlighted filing

2022

Revenue$204,739
Expenses$69,517
Net Income$135,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$204,739
Mission and Program Overview

Mission

Provide temporary missionary housing and facilities for conferences and meetings

Providing temporary housing for missionaries and facilities for conferences and meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,592,043$1,604,250▲ $12,207
Cash and Non-Interest-Bearing Accounts$70,689$242,713▲ $172,024
Total Assets$1,662,732$1,846,963▲ $184,231
Liabilities
Accounts Payable and Accrued Expenses-$49,011-
Total Liabilities$0$49,011▲ $49,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,732$1,797,952▲ $135,220
Total Net Assets Fund Balance$1,662,732$1,797,952▲ $135,220
Total Liabilities and Net Assets / Fund Balance$1,662,732$1,846,963▲ $184,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,604,250--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
J Wittenbraderpresident
Chance Comptonvice-president
B Allenmember
D Bergermember
D Kizermember
D Rubymember
E Flowersmember
J Blackmember
J Castromember
S Schlittlermember
Y Bergermember
S Tallosecretary
R Boylestreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,230
Program Service Revenue
$38,222
Investment Income
$29,287
Other Revenue
$0
All Other Contributions
$137,230
Change in Net Assets
$135,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,738
Total Revenue per Audited Statements
$204,738
Total Revenue per Form 990
$204,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,566$9,698-$57,264
Insurance$8,239$1,383-$9,622
Other Expenses-$1,697-$1,697
Office Expenses-$934-$934
Total Functional Expenses$55,805$13,712$0$69,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,520
Total Expenses per Audited Statements$69,520
Total Expenses per Form 990$69,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
D BergerdirectorconstructionNo$190,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI line 11B

“Form 990 presented and discussed at the next board meeting”

990 Part VI line 19

“All documents and financial statements are available for public inspection on request”

990 Part VI line 2

“D Berger and Y Berger are brother- and sister-in-law”

Filing and Contact Details

Filer

Filer Name
Missionary Retreat Fellowship
EIN
23-1652824
Address
63 Missionary Retreat Road, Jefferson Twp, PA 18436

Signing Officer

Name
Jeff Wittenbrader
Title
president
Phone
5708140706
Signed
2023-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeff Wittenbrader
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
2
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030204
IRS990ScheduleA/InvestmentIncomeCYPct00.06130
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt029273
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt029273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93870
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0462650
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078634
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166517
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492854
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01604250
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01604250
IRS990ScheduleD/ExpensesSubtotalAmt069520
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0204738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01604250
IRS990ScheduleD/TotalExpensesPerForm990Amt069520
IRS990ScheduleD/TotalRevenuePerForm990Amt0204738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt069520
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0D Berger
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0190537
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0construction
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 presented and discussed at the next board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents and financial statements are available for public inspection on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2D Berger and Y Berger are brother- and sister-in-law
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part VI line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01846963
IRS990/TotalAssetsGrp/BOYAmt01662732
IRS990/TotalAssetsGrp/EOYAmt01846963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137230
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055805
IRS990/TotalFunctionalExpensesGrp/TotalAmt069517
IRS990/TotalGrossUBIAmt029273
IRS990/TotalLiabilitiesEOYAmt049011
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt049011
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01797952
IRS990/TotalProgramServiceExpensesAmt055808
IRS990/TotalProgramServiceRevenueAmt038222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029273
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01662732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01846963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt061 Missionary Retreat Road
IRS990/USAddress/CityNm0Jefferson Twp
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018436
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.missionary-retreat.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Wittenbrader
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum05708140706
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Missionary Retreat Fellowship
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0231652824
ReturnHeader/Filer/USAddress/AddressLine1Txt063 Missionary Retreat Road
ReturnHeader/Filer/USAddress/CityNm0Jefferson Twp
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-05-11T06:40:04-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846,963
Liabilities
$49,011
Net assets
$1,797,952
Revenue
$204,739
Expenses
$69,517
Net income
$135,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.09$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.20$0.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.15$0.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.13$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.14$0.07$0.07
2018Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.13$0.06$0.08
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.11$0.06$0.05
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.11$0.05$0.05
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.13$0.07$0.06
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.09$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.06$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.07$0.05$0.03