Arc Retreat Community
- Assets
- $394.4k
- Revenue
- $256.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Stanchfield, MN
- Founding
- 01/1977
- Data as of
- 12/2021
- EIN
- 41-1287786
Organization Overview
Arc Retreat Community is located in Stanchfield, MN. The organization was established in 1977. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Arc Retreat Community employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Retreat Community is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Arc Retreat Community generated $256.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $384.3k during the year ending 12/2021. While expenses have increased by 10.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETREATANTS WERE PROVIDED CARE, WHOLESOME MEALS AND RESPITE FROM AN OTHERWISE BUSY AND DISTRACTING LIFE IN A RICH LEARNING ENVIORNMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Begin Executive Director | Officer | 40 | $58,600 |
Paul Halvorson Treasurer/secretary | OfficerTrustee | 3 | $0 |
Michael Tessneer Vice Chairman | OfficerTrustee | 3 | $0 |
Caroline O'grady Secretary | OfficerTrustee | 3 | $0 |
Julie Beck Board Member | Trustee | 3 | $0 |
Eric Howell Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,524 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,524 |
| Total Program Service Revenue | $171,804 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,224 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,765 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,600 |
| Compensation of current officers, directors, key employees. | $58,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,425 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,213 |
| Fees for services: Management | $1,105 |
| Fees for services: Legal | $625 |
| Fees for services: Accounting | $22,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,628 |
| Advertising and promotion | $0 |
| Office expenses | $23,053 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,203 |
| Travel | $1,553 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76 |
| Interest | $712 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,037 |
| Insurance | $19,619 |
| All other expenses | $0 |
| Total functional expenses | $384,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,211 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$3,045 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $291,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $394,447 |
| Accounts payable and accrued expenses | $14,902 |
| Grants payable | $0 |
| Deferred revenue | $58,179 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $434,762 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $880 |
| Total liabilities | $508,723 |
| Net assets without donor restrictions | -$210,337 |
| Net assets with donor restrictions | $96,061 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $394,447 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Arc Retreat Community has recieved totaling $15,051.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $8,880 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $6,074 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $97 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeworks Services Inc Eagan, MN | $42,159,643 | $81,745,859 |
Partners In Community Supports Inc St Paul, MN | $24,824,290 | $59,180,409 |
Hit Inc Mandan, ND | $22,072,326 | $38,762,981 |
South Dakota Achieve Sioux Falls, SD | $23,004,202 | $35,665,528 |
Accessible Space Inc St Paul, MN | $38,094,319 | $21,720,630 |
Balance Autism Altoona, IA | $18,713,140 | $21,908,503 |
Exceptional Persons Inc Waterloo, IA | $16,374,370 | $21,131,574 |
Community Living Services Incorporated Fargo, ND | $19,445,426 | $22,252,466 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
Touchstone Mental Health Minneapolis, MN | $8,476,042 | $15,823,650 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |