Misty Morning Retreat EIN 92-0380717

Misty Morning Retreat

EIN  92-0380717 Public charity (501(c)(3)) Clare, MI
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers safe residential and walk-in healing for women and girls with eating disorders in a Christian setting.
Leadership
Clarence Martin · Chairman
Money in and out
$673K revenue, $762K expenses
Bottom line
80% program efficiency

Offers safe residential and walk-in healing for women and girls with eating disorders in a Christian setting. For fiscal year 2024 it reported $673K in revenue, $762K in expenses, and $955K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$673K
Pt VIII · Ln 12
Total expenses
$762K
Pt IX · Ln 25
Net assets
$955K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$89K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.20
Program efficiency
80%
of spending reaches programs▲ +288% vs prior filing year
Operating runway
2.8mo
months of highly liquid reserves at operating expense rate▼ -98% vs prior filing year
Surplus margin
-13%
revenue over expenses, this year▼ -114% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$673K
FY2024▼ -31%
Expenses
$762K
FY2024▲ ×15
Total assets
$1.5M
FY2024▼ -12%
Total liabilities
$496K
FY2024▼ -18%
Total revenue
$673K
Pt VIII · Ln 12
Total expenses
$762K
Pt IX · Ln 25
Net assets
$955K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$89K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $611K of program spending, described in the organization's own filed words · FY2024.
01

To provide a safe place for women and girls who are struggling with an eating disorder while providing physical, emotional, and spiritual healing in a conservative christian setting. To provide both a residence program and walk-in services. To provide family education on how to support a family member with an eating disorder.

$611Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMisty Morning Retreat
EINHdr · item D92-0380717
Principal addressHdr · item CClare, MI
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F53)
Ruling yearIRS BMFJan 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Misty Morning Retreat executive salaries →

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Statement of Revenue

Part VIII
Program service revenue$541K · 80%
Contributions & grants$132K · 20%
Program service revenue80%$541K
Contributions & grants20%$132K
Total revenueLn 12$673K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.20
Program services80%$611K
Management & general20%$151K
Total functional expensesLn 25$762K

Balance Sheet

Part X · end of year
CashLn 1$178K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$496K
Total net assetsLn 32$955K
Months of cash on handcomputed2.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $178K · Operating expenses/yr $762K
2.8 months
Where the money goes
Program services
Program services $611K · Total expenses $762K
80%
Management & General
Management & general $151K · Total expenses $762K
20%
Fundraising
Fundraising $0 · Total expenses $762K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $553K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $132K · Total revenue $673K
20%
Government reliance
Government grants — · Total revenue $673K
Earned-income share
Program service revenue $541K · Total revenue $673K
80%
Investment reliance
Investment income $0 · Total revenue $673K
0%
Program self-sufficiency
Program service revenue $541K · Total expenses $762K
71%
Growth & trend
Revenue growth (YoY)
This year $673K · Prior year $975K
-31%
Net-asset trend (YoY)
End of year $955K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $673K · Expenses $762K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
Net-asset ratio
Net assets $955K · Total assets $1.5M
66%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Clarence Martin · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $762K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $400K · Total expenses $762K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 20%
Fundraising cost ratio 0%
Revenue growth -31%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$673K revenue · viewing · ⤓ 990 PDF
FY2023$975K revenue · ⤓ 990 PDF
FY2022$119K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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