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Heritage Retreats Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$841k (2023)

Expenses
$631k (2023)

Total Assets
$2.4M (2023)

Total Liabilities
$1.45M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,187
Expenses
$631,438
Net Income
$209,749
Net Assets
$950,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $841,187
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,674
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $38,476
6.1%
Assets/Debt
Total Assets $2,403,917
Total Liabilities $1,453,777
Net Assets $950,140
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Kreitenberg (President & Ceo) $23,040 $0 $47,364
Kenneth S Alter (Treasurer) $0 $0 $0
Eli Stoll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,876
Expenses
$712,110
Net Income
$364,766
Net Assets
$740,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,076,876
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,111
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,526
4.8%
Assets/Debt
Total Assets $2,043,899
Total Liabilities $1,303,508
Net Assets $740,391
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Kreitenberg (President & Ceo) $23,040 $0 $52,071
Kenneth S Alter (Treasurer) $0 $0 $0
Eli Stoll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,083,483
Expenses
$539,106
Net Income
$544,377
Net Assets
$375,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,083,483
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,846
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $30,960
5.7%
Assets/Debt
Total Assets $894,294
Total Liabilities $518,669
Net Assets $375,625
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Kreitenberg (President & Ceo) $24,960 $0 $66,886
Kenneth S Alter (Treasurer) $0 $0 $0
Eli Stoll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,306
Expenses
$400,060
Net Income
$7,246
Net Assets
-$168,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,806
95.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,500
4.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,979
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,508
4.9%
Assets/Debt
Total Assets $158,324
Total Liabilities $327,076
Net Assets -$168,752
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Kreitenberg (President & Ceo) $23,040 $0 $31,939
Kenneth S Alter (Treasurer) $0 $0 $0
Bruce Luchansky (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,492
Expenses
$349,125
Net Income
$7,367
Net Assets
-$175,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,492
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,336
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,276
7.2%
Assets/Debt
Total Assets $16,348
Total Liabilities $191,948
Net Assets -$175,600
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Kreitenberg (President & Ceo) $21,120 $0 $34,216
Kenneth S Alter (Treasurer) $0 $0 $0
Bruce Luchansky (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,094
Expenses
$438,050
Net Income
$8,044
Net Assets
-$181,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $446,094
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,911
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,276
5.8%
Assets/Debt
Total Assets $7,904
Total Liabilities $189,087
Net Assets -$181,183
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Kreitenberg (President & Ceo) $19,200 $0 $26,711
Kenneth S Alter (Treasurer) $0 $0 $0
Bruce Luchansky (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,871
Expenses
$439,986
Net Income
$13,885
Net Assets
-$188,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,871
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,154
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $25,276
5.7%
Assets/Debt
Total Assets $2,073
Total Liabilities $190,758
Net Assets -$188,685
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Kreitenberg (President & Ceo) $23,040 $0 $19,114
Kenneth S Alter (Treasurer) $0 $0 $0
Bruce Luchansky (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,648
Expenses
$423,585
Net Income
$15,063
Net Assets
-$202,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,648
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,706
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $23,170
5.5%
Assets/Debt
Total Assets $19,203
Total Liabilities $221,773
Net Assets -$202,570
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Kreitenberg (President & Ceo) $21,120 $0 $38,586
Kenneth S Alter (Treasurer) $0 $0 $0
Bruce Luchansky (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,635
Expenses
$378,167
Net Income
$35,468
Net Assets
-$217,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,635
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,025
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,383
7.2%
Assets/Debt
Total Assets $16,936
Total Liabilities $234,569
Net Assets -$217,633
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Kreitenberg (President & Ceo) $21,464 $0 $26,562
Kenneth S Alter (Treasurer) $0 $0 $0
Bruce Luchansky (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,496
Expenses
$413,437
Net Income
$79,059
Net Assets
-$253,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,496
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,223
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,375
5.4%
Assets/Debt
Total Assets $35,393
Total Liabilities $288,494
Net Assets -$253,101
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Kreitenberg (President & Ceo) $15,960 $0 $45,263
Kenneth S Alter (Treasurer) $0 $0 $0
Bruce Luchansky (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,061
Expenses
$310,671
Net Income
$47,390
Net Assets
-$332,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,061
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,768
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,212
9.7%
Assets/Debt
Total Assets $1,768
Total Liabilities $333,928
Net Assets -$332,160
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Kreitenberg (President & Ceo) $7,656 $0 $52,112
Kenneth S Alter (Treasurer) $0 $0 $0
Bruce Luchansky (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$564,168
Expenses
$551,546
Net Income
$12,622
Net Assets
-$339,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,736
77.4%
Program Services $127,432
22.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,723
7.2%
Assets/Debt
Total Assets $3,710
Total Liabilities $343,678
Net Assets -$339,968

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$564,168
Expenses
$551,046
Net Income
$13,122
Net Assets
-$339,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,736
77.4%
Program Services $127,432
22.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,723
7.2%
Assets/Debt
Total Assets $3,710
Total Liabilities $343,678
Net Assets -$339,968

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,306
Expenses
$491,750
Net Income
-$25,444
Net Assets
-$352,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,904
76.1%
Program Services $111,402
23.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,920
10.2%
Assets/Debt
Total Assets $2,578
Total Liabilities $355,168
Net Assets -$352,590

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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