Civic Intelligence

Arc Retreat Community

EIN 41-1287786 • 501(c)3 • Stanchfield, MN

Profile

Promotes spiritual renewal by hosting group and individual retreats and other programs in a nuturing and inviting learning environment. Retreat participants included church groups, spirituality groups, common interest or support groups, not-for-profit and for-profit groups, 12-step groups and individuals who were able to attend due to the availability of retreat scholarship funds. Provided space and wholesome, homemade meals for the retreatants.

1680 373rd Ave NEStanchfield, MN 55080

www.arcretreat.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.16x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$246,933

Down $90,364 (-27%) from 2023

Liabilities

Up

$780,412

Up $56,157 (+7.8%) from 2023

Net Assets

Down

-$533,479

Down $146,521 (-38%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$376,461

Down $49,718 (-12%) from 2023

Expenses

Down

$522,982

Down $101,868 (-16%) from 2023

Net Income

Up

-$146,521

Up $52,150 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $210,054Liabilities 2010: $122,116Net Assets 2010: $87,9382010Assets 2011: $201,729Liabilities 2011: $121,139Net Assets 2011: $80,5902011Assets 2012: $201,681Liabilities 2012: $115,965Net Assets 2012: $85,7162012Assets 2013: $207,418Liabilities 2013: $112,182Net Assets 2013: $95,2362013Assets 2014: $231,740Liabilities 2014: $107,905Net Assets 2014: $123,8352014Assets 2015: $308,901Liabilities 2015: $134,465Net Assets 2015: $174,4362015Assets 2016: $334,591Liabilities 2016: $133,147Net Assets 2016: $201,4442016Assets 2017: $352,503Liabilities 2017: $126,738Net Assets 2017: $225,7652017Assets 2018: $287,179Liabilities 2018: $110,700Net Assets 2018: $176,4792018Assets 2019: $349,855Liabilities 2019: $276,559Net Assets 2019: $73,2962019Assets 2020: $344,432Liabilities 2020: $331,213Net Assets 2020: $13,2192020Assets 2021: $394,447Liabilities 2021: $508,723Net Assets 2021: -$114,2762021Assets 2022: $484,570Liabilities 2022: $669,805Net Assets 2022: -$185,2352022Assets 2023: $337,297Liabilities 2023: $724,255Net Assets 2023: -$386,9582023Assets 2024: $246,933Liabilities 2024: $780,412Net Assets 2024: -$533,4792024

Highlighted filing

2024

Assets$246,933
Liabilities$780,412
Net Assets-$533,479
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $211,5622010Expenses 2011: $202,0152011Expenses 2012: $204,4352012Revenue 2013: $218,506Expenses 2013: $208,986Net Income 2013: $9,5202013Revenue 2014: $213,036Expenses 2014: $184,437Net Income 2014: $28,5992014Revenue 2015: $243,798Expenses 2015: $193,197Net Income 2015: $50,6012015Revenue 2016: $199,536Expenses 2016: $172,528Net Income 2016: $27,0082016Revenue 2017: $240,805Expenses 2017: $216,484Net Income 2017: $24,3212017Revenue 2018: $201,835Expenses 2018: $249,278Net Income 2018: -$47,4432018Revenue 2019: $128,215Expenses 2019: $231,398Net Income 2019: -$103,1832019Revenue 2020: $253,215Expenses 2020: $313,292Net Income 2020: -$60,0772020Revenue 2021: $256,765Expenses 2021: $384,260Net Income 2021: -$127,4952021Revenue 2022: $487,413Expenses 2022: $558,372Net Income 2022: -$70,9592022Revenue 2023: $426,179Expenses 2023: $624,850Net Income 2023: -$198,6712023Revenue 2024: $376,461Expenses 2024: $522,982Net Income 2024: -$146,5212024

Highlighted filing

2024

Revenue$376,461
Expenses$522,982
Net Income-$146,521
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,933
Liabilities
$780,412
Net assets
-$533,479
Revenue
$376,461
Expenses
$522,982
Net income
-$146,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$7.80$5.33$3.76$5.23$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$7.24$3.87$4.26$6.25$1.99
2022Detailed filing. Detailed filing data is available for this year.$4.85$6.70$1.85$4.87$5.58$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$5.09$1.14$2.57$3.84$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.31$0.13$2.53$3.13$0.60
2019Summary only. Only limited summary data is available for this year.$3.50$2.77$0.73$1.28$2.31$1.03
2018Summary only. Only limited summary data is available for this year.$2.87$1.11$1.76$2.02$2.49$0.47
2017Summary only. Only limited summary data is available for this year.$3.53$1.27$2.26$2.41$2.16$0.24
2016Summary only. Only limited summary data is available for this year.$3.35$1.33$2.01$2.00$1.73$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.34$1.74$2.44$1.93$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.08$1.24$2.13$1.84$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.07$1.12$0.95$2.19$2.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.16$0.86$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.21$0.81$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.22$0.88$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$383,184
Mission and Program Overview

Mission

Promotes spiritual renewal by hosting group and individual retreats and other programs in a nuturing and inviting learning environment. Retreat participants included church groups, spirituality groups, common interest or support groups, not-for-profit and for-profit groups, 12-step groups and individuals who were able to attend due to the availability of retreat scholarship funds. Provided space and wholesome, homemade meals for the retreatants.

Promotes spiritual renewal by hosting group and individual retreats and other programs in a nurturing and inviting learning environment. Retreat participants include church groups and spirituality groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,419$245,331▼ $19,088
Savings and Temporary Cash Investments$63,695--
Cash and Non-Interest-Bearing Accounts$20,174$2,511▼ $17,663
Accounts Receivable$-10,991$-909▲ $10,082
Rtn Earn Endowment Incm Other Fnds$-386,958$-533,479▼ $146,521
Total Assets$337,297$246,933▼ $90,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$643,444$696,080▲ $52,636
Other Liabilities$52,660$73,074▲ $20,414
Accounts Payable and Accrued Expenses$28,151$11,258▼ $16,893
Total Liabilities$724,255$780,412▲ $56,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$-386,958$-533,479▼ $146,521
Total Liabilities and Net Assets / Fund Balance$337,297$246,933▼ $90,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,382$428,532$599,914
Other Land Buildings$6,580$126,903$133,483
Land$54,412-$54,412
Equipment$4,856$8,062$12,918
Leasehold Improvements$8,101$2,131$10,232
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne BeginExecutive DirectorFT$48,200$48,200

Board Members and Trustees

NameTitle
Michael TessneerChairman
Eric HowellVice Chairman
Chris HarrisBoard Member
Patti StatesBoard Member
Tom WeaerBoard Member
Caroline O'GradySecretary
Kent SchutteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,141
Program Service Revenue
$253,330
Investment Income
$82
Other Revenue
$8,908
All Other Contributions
$114,141
Change in Net Assets
$-146,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,163
Other Expenses$241,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,639$753-$200,392
Occupancy$86,379$4,539-$90,918
Current Officers, Directors, Trustees, and Key Employees-$48,200-$48,200
Office Expenses-$27,787-$27,787
Payroll Taxes$16,014$4,557-$20,571
Fees for Services Accounting-$20,069-$20,069
Depreciation Depletion$19,088--$19,088
Interest$14,947$788-$15,735
Pension Plan Contributions-$12,000-$12,000
Other Expenses$10,885--$10,885
Insurance$7,293$384-$7,677
Travel-$2,673-$2,673
All Other Expenses$700--$700
Total Functional Expenses$401,232$121,750$0$522,982
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$53,748
Payroll Taxes Payable$16,579
Guest Deposits$2,747
Sales Tax Payable-
Credit Card Payable-
Gift Certificates Outstanding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section C, Line 19

“Hard Copies are available for review on premises 180 373rdAvenue NE, Stanchfield, MN 55080 Electronic copies are also available on request.”

Form 990, Part VI, Section B, Line 11B

“Board reviwe by mail.”

Filing and Contact Details

Filer

Filer Name
ARC Retreat Community
EIN
41-1287786
Phone
7636893540
Address
1680 373rd Ave NE, Stanchfield, MN 55080

Signing Officer

Name
Suzanne Begin
Title
Treasurer
Phone
7636893540
Signed
2025-07-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Suzanne Begin
Formed
1977
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
75

Preparer

Preparer
Rick R Stout
Raw XML AppendixShowing 400 of 441 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/BOYAmt028151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011258
IRS990/AccountsReceivableGrp/BOYAmt0-10991
IRS990/AccountsReceivableGrp/EOYAmt0-909
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promotes spiritual renewal by hosting group and individual retreats and other programs in a nurturing and inviting learning environment. Retreat participants include church groups and spirituality groups.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0114141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0700
IRS990/AllOtherExpensesGrp/TotalAmt0700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Suzanne Begin
IRS990/BooksInCareOfDetail/PhoneNum07636893540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01680 373rd Ave NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stanchfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020174
IRS990/CashNonInterestBearingGrp/EOYAmt02511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06723
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0241819
IRS990/CYOtherRevenueAmt08908
IRS990/CYProgramServiceRevenueAmt0253330
IRS990/CYRevenuesLessExpensesAmt0-146521
IRS990/CYSalariesCompEmpBnftPaidAmt0281163
IRS990/CYTotalExpensesAmt0522982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019088
IRS990/DepreciationDepletionGrp/TotalAmt019088
IRS990/Desc0Retreatants were provided care, wholesome meals and respite from an otherwise busy and distracting life in a rich learning enviornment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0401232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020069
IRS990/FeesForServicesAccountingGrp/TotalAmt020069
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Suzanne Begin
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Tessneer
IRS990/Form990PartVIISectionAGrp/PersonNm2Kent Schutte
IRS990/Form990PartVIISectionAGrp/PersonNm3Caroline O'Grady
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Howell
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Weaer
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Patti States
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383184
IRS990/GrossSalesOfInventoryAmt015631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0384
IRS990/InsuranceGrp/ProgramServicesAmt07293
IRS990/InsuranceGrp/TotalAmt07677
IRS990/InterestGrp/ManagementAndGeneralAmt0788
IRS990/InterestGrp/ProgramServicesAmt014947
IRS990/InterestGrp/TotalAmt015735
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245331
IRS990/LandBldgEquipCostOrOtherBssAmt0810959
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotes spiritual renewal by hosting group and individual retreats and other programs in nurturing and inviting learning environment. Retreat participants include church groups, spirituality groups, common interest or support groups, not-for-profit and for-profit groups, 12-step groups and invididuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0643444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0696080
IRS990/NetAssetsOrFundBalancesBOYAmt0-386958
IRS990/NetAssetsOrFundBalancesEOYAmt0-533479
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04539
IRS990/OccupancyGrp/ProgramServicesAmt086379
IRS990/OccupancyGrp/TotalAmt090918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027787
IRS990/OfficeExpensesGrp/TotalAmt027787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals Meal Prep Supplies
IRS990/OtherExpensesGrp/Desc1Wellness Program
IRS990/OtherExpensesGrp/Desc2Fund Raising Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt022480
IRS990/OtherExpensesGrp/ProgramServicesAmt123807
IRS990/OtherExpensesGrp/ProgramServicesAmt210885
IRS990/OtherExpensesGrp/TotalAmt022480
IRS990/OtherExpensesGrp/TotalAmt123807
IRS990/OtherExpensesGrp/TotalAmt210885
IRS990/OtherLiabilitiesGrp/BOYAmt052660
IRS990/OtherLiabilitiesGrp/EOYAmt073074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200392
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04557
IRS990/PayrollTaxesGrp/ProgramServicesAmt016014
IRS990/PayrollTaxesGrp/TotalAmt020571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012000
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Suzanne Begin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Retreat Income
IRS990/ProgramServiceRevenueGrp/Desc1Wellness Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029151
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317129
IRS990/PYOtherRevenueAmt02647
IRS990/PYProgramServiceRevenueAmt0282003
IRS990/PYRevenuesLessExpensesAmt0-198671
IRS990/PYSalariesCompEmpBnftPaidAmt0278570
IRS990/PYTotalExpensesAmt0624850
IRS990/PYTotalRevenueAmt0426179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0376461
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-386958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-533479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01061993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01860
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01860
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt01737598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232928
IRS990ScheduleA/Total509Grp/TotalAmt01772598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01774743
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/BookValueAmt0171382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599914
IRS990ScheduleD/EquipmentGrp/BookValueAmt04856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012918
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt054412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Guest Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Gift Certificates Outstanding
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245331
IRS990ScheduleD/TotalLiabilityAmt073074
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hard Copies are available for review on premises 180 373rdAvenue NE, Stanchfield, MN 55080 Electronic copies are also available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviwe by mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section c, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337297
IRS990/TotalAssetsEOYAmt0246933
IRS990/TotalAssetsGrp/BOYAmt0337297
IRS990/TotalAssetsGrp/EOYAmt0246933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114141
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0724255
IRS990/TotalLiabilitiesEOYAmt0780412
IRS990/TotalLiabilitiesGrp/BOYAmt0724255
IRS990/TotalLiabilitiesGrp/EOYAmt0780412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-386958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-533479
IRS990/TotalProgramServiceExpensesAmt0401232
IRS990/TotalProgramServiceRevenueAmt0253330
IRS990/TotalReportableCompFromOrgAmt048200
IRS990/TotalRevenueGrp/ExclusionAmt082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.