Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$337,297
Down $147,273 (-30%) from 2022
Net Assets
Down-$386,958
Down $201,723 (-109%) from 2022
Liabilities
Up$724,255
Up $54,450 (+8.1%) from 2022
Revenue
Down$426,179
Down $61,234 (-13%) from 2022
Expenses
Up$624,850
Up $66,478 (+12%) from 2022
Net Income
Down-$198,671
Down $127,712 (-180%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $275,873 | $264,419 | ▼ $11,454 |
| Savings and Temporary Cash Investments | $199,659 | $63,695 | ▼ $135,964 |
| Cash and Non-Interest-Bearing Accounts | $9,782 | $20,174 | ▲ $10,392 |
| Accounts Receivable | $-744 | $-10,991 | ▼ $10,247 |
| Rtn Earn Endowment Incm Other Fnds | $-185,235 | $-386,958 | ▼ $201,723 |
| Total Assets | $484,570 | $337,297 | ▼ $147,273 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $588,506 | $643,444 | ▲ $54,938 |
| Other Liabilities | $71,707 | $52,660 | ▼ $19,047 |
| Accounts Payable and Accrued Expenses | $9,592 | $28,151 | ▲ $18,559 |
| Total Liabilities | $669,805 | $724,255 | ▲ $54,450 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-185,235 | $-386,958 | ▼ $201,723 |
| Total Liabilities and Net Assets / Fund Balance | $484,570 | $337,297 | ▼ $147,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $186,764 | $413,150 | $599,914 |
| Other Land Buildings | $8,113 | $125,370 | $133,483 |
| Land | $54,412 | - | $54,412 |
| Equipment | $6,347 | $6,571 | $12,918 |
| Leasehold Improvements | $8,783 | $1,449 | $10,232 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Suzanne Begin | Executive Director | FT | $48,400 | $48,400 |
| Name | Title |
|---|---|
| Michael Tessneer | Vice Chairman |
| David Tidball | Board Member |
| Eric Howell | Board Member |
| Garrett Prehatney | Board Member |
| Patti States | Board Member |
| Tom Weaer | Board Member |
| Caroline O'Grady | Secretary |
| Paul Halvorson | Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,129 |
| Salaries, Compensation, and Employee Benefits | $278,570 |
| Grants and Similar Amounts Paid | $29,151 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,677 | $734 | - | $195,411 |
| Occupancy | $143,236 | $7,526 | - | $150,762 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,400 | - | $48,400 |
| Other Expenses | $29,253 | - | - | $29,253 |
| Grants to Domestic Orgs | $29,151 | - | - | $29,151 |
| Office Expenses | - | $24,164 | - | $24,164 |
| Insurance | $22,334 | $1,176 | - | $23,510 |
| Payroll Taxes | $17,717 | $5,042 | - | $22,759 |
| Fees for Services Accounting | - | $21,159 | - | $21,159 |
| Depreciation Depletion | $18,604 | - | - | $18,604 |
| Interest | $12,351 | $651 | - | $13,002 |
| Pension Plan Contributions | - | $12,000 | - | $12,000 |
| Fees for Services Other | $6,119 | - | - | $6,119 |
| Travel | - | $5,282 | - | $5,282 |
| Total Functional Expenses | $498,716 | $126,134 | $0 | $624,850 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,052 |
| Fundraising Direct Expenses | $3,044 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $43,958 |
| Guest Deposits | $5,184 |
| Sales Tax Payable | $3,444 |
| Federal income taxes | $74 |
| Credit Card Payable | - |
| Gift Certificates Outstanding | - |
“Hard copies are available for review on premises 1680 373rd Avenue NE, Stanchfield, MN 55080 Electronic copies are also available on request.”
“Board review by mail”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -10991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 138409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Suzanne Begin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7636893540 |
| 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 | 55008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3052 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10752 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29151 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 317129 |
| IRS990/CYOtherRevenueAmt | 0 | 2647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 282003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -198671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278570 |
| IRS990/CYTotalExpensesAmt | 0 | 624850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18604 |
| IRS990/Desc | 0 | Retreatants were provided care, wholesome meals and respite from an otherwise busy and distracting life in a rich learning enviornment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 498716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21159 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21159 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6119 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Suzanne Begin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Tessneer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Halvorson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Caroline O'Grady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Tidball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Weaer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Garrett Prehatney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patti States |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 48400 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3052 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3044 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 29151 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29151 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29151 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 439975 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23510 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12351 |
| IRS990/InterestGrp/TotalAmt | 0 | 13002 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 546540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 810959 |
| 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/MethodOfAccountingAccrualInd | 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 588506 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 643444 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -185235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -386958 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2639 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3052 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7526 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24164 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals Meal Prep Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Wellness Program Develepment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29253 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195411 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22759 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Suzanne Begin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Retreat Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Wellness Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 136 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 306533 |
| IRS990/PYOtherRevenueAmt | 0 | 1860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251839 |
| IRS990/PYTotalExpensesAmt | 0 | 558372 |
| IRS990/PYTotalRevenueAmt | 0 | 487413 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -198671 |
| 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 | 423464 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -185235 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -386958 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 638543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 282003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 244135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 884813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1860 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1860 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1478356 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 45000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 45000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 423464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 485417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127219 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1523356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 423532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 487412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1525419 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 186764 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 413150 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 599914 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6347 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12918 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54412 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1449 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Guest Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Gift Certificates Outstanding |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 264419 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52660 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Hard copies are available for review on premises 1680 373rd Avenue NE, Stanchfield, MN 55080 Electronic copies are also available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board review by mail |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section c, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 484570 |
| IRS990/TotalAssetsEOYAmt | 0 | 337297 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 484570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337297 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 141461 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.