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Association Retreat Center Inc

Arc

Organization summary

Type of Nonprofit

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

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$973k (2023)

Expenses
$924k (2023)

Total Assets
$1.11M (2023)

Total Liabilities
$410k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$973,432
Expenses
$924,070
Net Income
$49,362
Net Assets
$704,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,611
32.7%
Program Services $630,118
64.7%
Investment Income $15,050
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,697
0.5%
Other Revenue $4,956
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $337,641
36.5%
Assets/Debt
Total Assets $1,114,640
Total Liabilities $409,645
Net Assets $704,995
Compensation
Key Employees and Officers Compensation Related Other
Steven Johnson (President) $0 $0 $0
Chad Rieschl (Director) $0 $0 $0
Roger Benson (Vice Preside) $0 $0 $0
Rev Shane Mcloughlin (Director) $0 $0 $0
Kevin O'neil (Secretary) $0 $0 $0
Mary Pollestad (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,338,465
Expenses
$937,277
Net Income
$401,188
Net Assets
$655,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $666,470
49.8%
Program Services $663,982
49.6%
Investment Income $556
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,457
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $301,163
32.1%
Assets/Debt
Total Assets $1,174,860
Total Liabilities $519,227
Net Assets $655,633
Compensation
Key Employees and Officers Compensation Related Other
Steven Johnson (Chairman) $0 $0 $0
Chad Rieschl (Secretary) $0 $0 $0
Roger Benson (Director) $0 $0 $0
Rev Shane Mcloughlin (Director) $0 $0 $0
Kevin O'neil (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,945
Expenses
$779,633
Net Income
$413,312
Net Assets
$106,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $670,361
56.2%
Program Services $512,212
42.9%
Investment Income $223
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,000
Net Inventory Sales $0
Other Revenue $11,149
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $262,168
33.6%
Assets/Debt
Total Assets $994,241
Total Liabilities $887,412
Net Assets $106,829
Compensation
Key Employees and Officers Compensation Related Other
Steven Johnson (Chairman) $0 $0 $0
Chad Rieschl (Secretary) $0 $0 $0
Roger Benson (Director) $0 $0 $0
Rev Shane Mcloughlin (Director) $0 $0 $0
Kevin O'neil (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$748,606
Expenses
$658,194
Net Income
$90,412
Net Assets
-$287,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,259
51.6%
Program Services $351,886
47.0%
Investment Income $134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,327
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,637
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $170,153
25.9%
Assets/Debt
Total Assets $1,002,609
Total Liabilities $1,290,262
Net Assets -$287,653
Compensation
Key Employees and Officers Compensation Related Other
Steven Johnson (Chairman) $0 $0 $0
Chad Rieschl (Secretary) $0 $0 $0
Roger Benson (Director) $0 $0 $0
Rev Rich Carr (Director) $0 $0 $0
Kevin O'neil (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,026,505
Expenses
$846,358
Net Income
$180,147
Net Assets
-$378,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,063
22.2%
Program Services $779,899
76.0%
Investment Income $155
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,388
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,860
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $234,194
27.7%
Assets/Debt
Total Assets $917,971
Total Liabilities $1,296,036
Net Assets -$378,065
Compensation
Key Employees and Officers Compensation Related Other
Steven Johnson (Chairman) $0 $0 $0
Chad Rieschl (Secretary) $0 $0 $0
Roger Benson (Director) $0 $0 $0
Rev Rich Carr (Director) $0 $0 $0
Kevin O'neil (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,531
Expenses
$787,225
Net Income
$131,306
Net Assets
-$558,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,406
25.7%
Program Services $674,248
73.4%
Investment Income $152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,725
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,952
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $214,126
27.2%
Assets/Debt
Total Assets $1,150,963
Total Liabilities $1,709,175
Net Assets -$558,212
Compensation
Key Employees and Officers Compensation Related Other
Denis Parsley (Chairman) $0 $0 $0
Chad Rieschl (Secretary) $0 $0 $0
Rev Rich Carr (Director) $0 $0 $0
Kevin O'neil (Director) $0 $0 $0
Steven Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$995,084
Expenses
$844,572
Net Income
$150,512
Net Assets
-$649,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,386
38.2%
Program Services $592,832
59.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,866
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,135
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $262,994
31.1%
Assets/Debt
Total Assets $996,939
Total Liabilities $1,646,457
Net Assets -$649,518
Compensation
Key Employees and Officers Compensation Related Other
Roger Van Someren (Chairman) $0 $0 $0
Thomas Asfeldt (Vice Chairma) $0 $0 $0
Chad Rieschl (Secretary Tr) $0 $0 $0
Rev Rich Carr (Director) $0 $0 $0
Steven Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,015,649
Expenses
$1,004,970
Net Income
$10,679
Net Assets
-$800,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,945
17.2%
Program Services $839,843
82.7%
Investment Income $861
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $384,841
38.3%
Assets/Debt
Total Assets $819,623
Total Liabilities $1,619,653
Net Assets -$800,030
Compensation
Key Employees and Officers Compensation Related Other
Roger Van Someren (Chairman) $0 $0 $0
Thomas Asfeldt (Vice Chairma) $0 $0 $0
Chad Rieschl (Secretary Tr) $0 $0 $0
Rev Rich Carr (Director) $0 $0 $0
Steven Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,045,700
Expenses
$1,090,820
Net Income
-$45,120
Net Assets
-$810,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,989
17.4%
Program Services $822,929
78.7%
Investment Income $263
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,519
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $310,433
28.5%
Assets/Debt
Total Assets $844,081
Total Liabilities $1,654,788
Net Assets -$810,707
Compensation
Key Employees and Officers Compensation Related Other
Pat Flanders (Executive Di) $44,000 $0 $3,100
Roger Van Someren (Chairman) $0 $0 $0
Denis Parsley (Vice Chairma) $0 $0 $0
Chad Rieschl (Secretary Tr) $0 $0 $0
Thomas Asfeldt (Director) $0 $0 $0
Rev Rich Carr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$984,302
Expenses
$1,015,467
Net Income
-$31,165
Net Assets
-$765,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,323
17.1%
Program Services $815,979
82.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,450
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $288,440
28.4%
Assets/Debt
Total Assets $906,984
Total Liabilities $1,672,571
Net Assets -$765,587
Compensation
Key Employees and Officers Compensation Related Other
Pat Flanders (Executive Di) $42,450 $0 $0
Thomas Asfeldt (Director) $0 $0 $0
Dan Ballman (Secretary) $0 $0 $0
Denis Parsley (Vice Chairma) $0 $0 $0
Roger Van Someren (Chairman) $0 $0 $0
Pastor Eric Westlake (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,015,808
Expenses
$1,016,412
Net Income
-$604
Net Assets
-$734,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,031
15.7%
Program Services $856,777
84.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,782
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $325,871
32.1%
Assets/Debt
Total Assets $981,786
Total Liabilities $1,716,208
Net Assets -$734,422
Compensation
Key Employees and Officers Compensation Related Other
Pat Flanders (Camp Directo) $55,782 $0 $0
Dan Ballman (Secretary) $0 $0 $0
Steve Lehman (Member) $0 $0 $0
Denis Parsley (Vice Chairma) $0 $0 $0
Roger Van Someren (Member) $0 $0 $0
Pastor Eric Westlake (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$901,318
Expenses
$864,522
Net Income
$36,796
Net Assets
-$733,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,155
20.1%
Program Services $717,763
79.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,400
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,692
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $295,992
34.2%
Assets/Debt
Total Assets $1,047,114
Total Liabilities $1,780,932
Net Assets -$733,818

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$894,753
Expenses
$991,590
Net Income
-$96,837
Net Assets
-$770,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,367
17.8%
Program Services $735,386
82.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,570
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $377,590
38.1%
Assets/Debt
Total Assets $1,059,656
Total Liabilities $1,830,270
Net Assets -$770,614

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

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

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

Types of Nonprofits

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