Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$308,901
Up $77,161 (+33%) from 2014
Net Assets
Up$174,436
Up $50,601 (+41%) from 2014
Liabilities
Up$134,465
Up $26,560 (+25%) from 2014
Revenue
Up$243,798
Up $30,762 (+14%) from 2014
Expenses
Up$193,197
Up $8,760 (+4.7%) from 2014
Net Income
Up$50,601
Up $22,002 (+77%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $184,333 | $283,330 | ▲ $98,997 |
| Cash and Non-Interest-Bearing Accounts | $42,709 | $20,370 | ▼ $22,339 |
| Savings and Temporary Cash Investments | $4,698 | $5,201 | ▲ $503 |
| Total Assets | $231,740 | $308,901 | ▲ $77,161 |
| Liabilities | |||
| Other Liabilities | $107,905 | $134,465 | ▲ $26,560 |
| Total Liabilities | $107,905 | $134,465 | ▲ $26,560 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $123,835 | $174,436 | ▲ $50,601 |
| Total Net Assets Fund Balance | $123,835 | $174,436 | ▲ $50,601 |
| Total Liabilities and Net Assets / Fund Balance | $231,740 | $308,901 | ▲ $77,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,870 | $305,149 | $532,019 |
| Equipment | $2,047 | $121,305 | $123,352 |
| Land | $54,413 | - | $54,413 |
| Name | Title | Base | Total |
|---|---|---|---|
| Steven E Lee | Executive Di | $12,600 | $12,600 |
| Name | Title |
|---|---|
| Mike Tessneer | Chair |
| Karen Grosland | Board Member |
| Kelly Dow | Board Member |
| Rebecca Blakey | Board Member |
| Jerry Olstad | Executive Di |
| Jean Stilwell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,986 |
| Salaries, Compensation, and Employee Benefits | $92,211 |
| Total Fundraising Expense | $4,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,905 | $39,443 | - | $72,348 |
| Occupancy | $26,491 | - | - | $26,491 |
| Office Expenses | $15,228 | $1,568 | $4,174 | $20,970 |
| Current Officers, Directors, Trustees, and Key Employees | $12,600 | - | - | $12,600 |
| Depreciation Depletion | $8,465 | - | - | $8,465 |
| Interest | - | $6,974 | - | $6,974 |
| Payroll Taxes | $3,592 | $3,109 | - | $6,701 |
| Travel | $4,759 | - | - | $4,759 |
| Insurance | $2,641 | - | - | $2,641 |
| Advertising | $1,671 | - | - | $1,671 |
| Other Expenses | $628 | - | - | $628 |
| Other Employee Benefits | $562 | - | - | $562 |
| Total Functional Expenses | $137,929 | $51,094 | $4,174 | $193,197 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $101,342 |
| Line of Credit- Cambridge | $30,000 |
| Payroll Taxes Payable | $2,833 |
| Sales Tax Payable | $290 |
“Board of directors will review the 990 before it is filed.”
“The board of directors meets monthly and any confilcts of interests would be addressed then.”
“UPON REQUEST”
“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 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE GIFFROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7636893916 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1680 373RD AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STANCHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55080 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 100986 |
| IRS990/CYOtherRevenueAmt | 0 | 64 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92211 |
| IRS990/CYTotalExpensesAmt | 0 | 193197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8465 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 137929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 90635 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE TESSNEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN STILWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA BLAKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN GROSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY OLSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN E LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 12600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 243798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2641 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6974 |
| IRS990/InterestGrp/TotalAmt | 0 | 6974 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 426454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 283330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 709784 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26491 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20970 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 562 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEHOLD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF MISC SALES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 134465 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/OtherRevenueTotalAmt | 0 | 64 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72348 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6701 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JERRY OLSTAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES OF BOOKS/ BAKED GOODS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4417 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72975 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 97677 |
| IRS990/PYOtherRevenueAmt | 0 | 775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86760 |
| IRS990/PYTotalExpensesAmt | 0 | 184437 |
| IRS990/PYTotalRevenueAmt | 0 | 213036 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 153097 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4698 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 289665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 153163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 140061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 790314 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1079979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 243798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 213036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194667 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1079979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 243798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 213036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1079979 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226870 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 305149 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 532019 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123352 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54413 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT- CAMBRIDGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 283330 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 134465 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MEETS MONTHLY AND ANY CONFILCTS OF INTERESTS WOULD BE ADDRESSED THEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 231740 |
| IRS990/TotalAssetsEOYAmt | 0 | 308901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 231740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 308901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90635 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4174 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51094 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137929 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 193197 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107905 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134465 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107905 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134465 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123835 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174436 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 137929 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 153097 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 243798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 231740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 308901 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4759 |
| IRS990/TravelGrp/TotalAmt | 0 | 4759 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 123835 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 174436 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1819 BRIDGEWATER BLVD S |
| IRS990/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARCRETREAT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY OLSTAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7636893540 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARC RETREAT COMMUNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCR |
| ReturnHeader/Filer/EIN | 0 | 411287786 |
| ReturnHeader/Filer/PhoneNum | 0 | 7636893540 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1680 373RD AVENUE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STANCHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411962062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETER AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29 MAIN ST W PO BOX 445 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ISANTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550407156 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7634448725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAVERNE D PETER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-01T12:07:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.