Arc Retreat Community

Stanchfield, MN
Tax-exempt since Jan. 1977
EIN: 41-1287786

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$426k (2023)

Expenses

$625k (2023)

Total Assets

$337k (2023)

Total Liabilities

$724k (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

Revenue

$426,179

Expenses

$624,850

Net Income

-$198,671

Net Assets

-$386,958

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,461	33.2%
Program Services	$282,003	66.2%
Investment Income	$68	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8	0.0%
Sales of Assets	$0
Net Inventory Sales	$2,639	0.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,400	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$195,411	31.3%

Assets/Debt
Total Assets	$337,297
Total Liabilities	$724,255
Net Assets	-$386,958

Compensation

Key Employees and Officers	Compensation	Related	Other
Suzanne Begin (Executive Director)	$0	$48,400	$0
Michael Tessneer (Vice Chairman)	$0	$0	$0
Paul Halvorson (Treasurer/Secretary)	$0	$0	$0
Caroline O'grady (Secretary)	$0	$0	$0
David Tidball (Board Member)	$0	$0	$0
Eric Howell (Board Member)	$0	$0	$0
Tom Weaer (Board Member)	$0	$0	$0
Garrett Prehatney (Board Member)	$0	$0	$0
Patti States (Board Member)	$0	$0	$0

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990

Filed on Sept. 23, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$487,413

Expenses

$558,372

Net Income

-$70,959

Net Assets

-$185,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$241,282	49.5%
Program Services	$244,135	50.1%
Investment Income	$136	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,860	0.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,200	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$169,381	30.3%

Assets/Debt
Total Assets	$484,570
Total Liabilities	$669,805
Net Assets	-$185,235

Compensation

Key Employees and Officers	Compensation	Related	Other
Caroline O'grady (Secretary)	$0	$0	$0
David Tidball (Board Member)	$0	$0	$0
Eric Howell (Board Member)	$0	$0	$0
Tom Weaer (Board Member)	$0	$0	$0
Michael Tessneer (Vice Chairman)	$0	$0	$0
Paul Halvorson (Treasurer/Secretary)	$0	$0	$0
Suzanne Begin (Executive Director)	$0	$0	$0
Julie Beck (Board Member)	$0	$0	$0

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990

Filed on Nov. 4, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$256,765

Expenses

$384,260

Net Income

-$127,495

Net Assets

-$114,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$82,524	32.1%
Program Services	$171,804	66.9%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,200	0.5%
Net Inventory Sales	$1,224	0.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,600	15.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$116,425	30.3%

Assets/Debt
Total Assets	$394,447
Total Liabilities	$508,723
Net Assets	-$114,276

Compensation

Key Employees and Officers	Compensation	Related	Other
Suzanne Begin (Executive Director)	$58,600	$0	$0
Michael Tessneer (Vice Chairman)	$0	$0	$0
Paul Halvorson (Treasurer/Secretary)	$0	$0	$0
Julie Beck (Board Member)	$0	$0	$0
Caroline O'grady (Secretary)	$0	$0	$0
David Tidball (Board Member)	$0	$0	$0
Eric Howell (Board Member)	$0	$0	$0

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990

Filed on Nov. 3, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$253,215

Expenses

$313,292

Net Income

-$60,077

Net Assets

$13,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150,032	59.3%
Program Services	$101,731	40.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,452	0.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,200	17.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,382	31.1%

Assets/Debt
Total Assets	$344,432
Total Liabilities	$331,213
Net Assets	$13,219

Compensation

Key Employees and Officers	Compensation	Related	Other
Suzanne Begin (Executive Director)	$55,200	$0	$0
Michael Tessneer (Vice Chairman)	$0	$0	$0
Scott Gifford (Board Member)	$0	$0	$0
Paul Halvorson (Treasurer/Secretary)	$0	$0	$0
Julie Beck (Board Member)	$0	$0	$0
Caroline O'grady (Secretary)	$0	$0	$0
Robin Fortney (Board Member)	$0	$0	$0
David Tidball (Board Member)	$0	$0	$0

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990

Filed on Sept. 22, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$128,215

Expenses

$231,398

Net Income

-$103,183

Net Assets

$73,296

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,601	43.4%
Program Services	$71,822	56.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$999
Sales of Assets	$0
Net Inventory Sales	$1,791	1.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,900	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,799	30.2%

Assets/Debt
Total Assets	$349,855
Total Liabilities	$276,559
Net Assets	$73,296

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$201,835

Expenses

$249,278

Net Income

-$47,443

Net Assets

$176,479

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,597	26.6%
Program Services	$148,228	73.4%
Investment Income	$10	0.0%
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	$15,300	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,833	24.0%

Assets/Debt
Total Assets	$287,179
Total Liabilities	$110,700
Net Assets	$176,479

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$240,805

Expenses

$216,484

Net Income

$24,321

Net Assets

$225,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,153	23.3%
Program Services	$184,652	76.7%
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	$21,610	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,468	28.4%

Assets/Debt
Total Assets	$352,503
Total Liabilities	$126,738
Net Assets	$225,765

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$199,536

Expenses

$172,528

Net Income

$27,008

Net Assets

$201,444

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,459	27.8%
Program Services	$144,077	72.2%
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	$10,002	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,456	38.5%

Assets/Debt
Total Assets	$334,591
Total Liabilities	$133,147
Net Assets	$201,444

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$243,798

Expenses

$193,197

Net Income

$50,601

Net Assets

$174,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$90,635	37.2%
Program Services	$153,097	62.8%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$64	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,600	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,348	37.4%

Assets/Debt
Total Assets	$308,901
Total Liabilities	$134,465
Net Assets	$174,436

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven E Lee (Executive Di)	$12,600	$0	$0
Mike Tessneer (Chair)	$0	$0	$0
Jean Stilwell (Secretary)	$0	$0	$0
Rebecca Blakey (Board Member)	$0	$0	$0
Kelly Dow (Board Member)	$0	$0	$0
Karen Grosland (Board Member)	$0	$0	$0
Jerry Olstad (Executive Di)	$0	$0	$0

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990

Filed on Aug. 1, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$213,036

Expenses

$184,437

Net Income

$28,599

Net Assets

$123,835

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$72,975	34.3%
Program Services	$139,283	65.4%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$775	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,600	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,526	32.3%

Assets/Debt
Total Assets	$231,740
Total Liabilities	$107,905
Net Assets	$123,835

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven E Lee (Executive Di)	$12,600	$0	$0
Mike Tessneer (Chair)	$0	$0	$0
Jean Stilwell (Secretary)	$0	$0	$0
Erica Crouch (Treasurer)	$0	$0	$0
Rebecca Blakey (Board Member)	$0	$0	$0

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990

Filed on Nov. 11, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$218,506

Expenses

$208,986

Net Income

$9,520

Net Assets

$95,236

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,548	21.3%
Program Services	$172,369	78.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$411
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$99,899	47.8%

Assets/Debt
Total Assets	$207,418
Total Liabilities	$112,182
Net Assets	$95,236

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven E Lee (Executive Di)	$12,000	$0	$0
Mike Tessneer (Chair)	$0	$0	$0
Jean Stilwell (Secretary)	$0	$0	$0
Erica Crouch (Treasurer)	$0	$0	$0
Nils Dybvig (Board Member)	$0	$0	$0
Rebecca Blakey (Board Member)	$0	$0	$0

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990

Filed on Oct. 31, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$209,561

Expenses

$204,435

Net Income

$5,126

Net Assets

$85,716

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,064	19.1%
Program Services	$169,482	80.9%
Investment Income	$15	0.0%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,511	47.7%

Assets/Debt
Total Assets	$201,681
Total Liabilities	$115,965
Net Assets	$85,716

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$194,667

Expenses

$202,015

Net Income

-$7,348

Net Assets

$80,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,443	20.3%
Program Services	$155,224	79.7%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,754	44.4%

Assets/Debt
Total Assets	$201,729
Total Liabilities	$121,139
Net Assets	$80,590

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

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

990

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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated November 21, 2024

Arc Retreat Community

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $426k (2023)

Expenses $625k (2023)

Total Assets $337k (2023)

Total Liabilities $724k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2022

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Compensation

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Fiscal Year Ending Dec. 2021

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Compensation

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Fiscal Year Ending Dec. 2020

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Compensation

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Fiscal Year Ending Dec. 2019

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Fiscal Year Ending Dec. 2018

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Fiscal Year Ending Dec. 2017

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Fiscal Year Ending Dec. 2016

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$426k (2023)

Expenses

$625k (2023)

Total Assets

$337k (2023)

Total Liabilities

$724k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

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2019

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2018

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2016

Fiscal Year Ending Dec.
2015

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2014

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2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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2010

Fiscal Year Ending Dec.
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2001