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Ralston White Retreat Foundation

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: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$323k (2023)

Expenses
$289k (2023)

Total Assets
$1.56M (2023)

Total Liabilities
$608k (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
$323,060
Expenses
$289,079
Net Income
$33,981
Net Assets
$952,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $322,889
99.9%
Investment Income $171
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 $95,364
33.0%
Assets/Debt
Total Assets $1,560,579
Total Liabilities $608,422
Net Assets $952,157
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Allen (Director) $0 $0 $0
David Overmyer (Director) $0 $0 $0
Joshua Rafner (President) $0 $0 $0
Richard Hayes (Treasurer) $0 $0 $0
Devin Dixon (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,450
Expenses
$232,748
Net Income
$24,702
Net Assets
$918,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,685
17.7%
Program Services $211,727
82.2%
Investment Income $38
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 $86,885
37.3%
Assets/Debt
Total Assets $1,632,999
Total Liabilities $714,823
Net Assets $918,176
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Allen (Director) $0 $0 $0
David Overmyer (Director) $0 $0 $0
Joshua Rafner (President) $0 $0 $0
Richard Hayes (Treasurer) $0 $0 $0
Devin Dixon (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,248
Expenses
$243,006
Net Income
-$54,758
Net Assets
$893,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,679
30.1%
Program Services $131,566
69.9%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,872
44.0%
Assets/Debt
Total Assets $1,488,398
Total Liabilities $594,924
Net Assets $893,474
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joshua Rafner (Chairman/President/Directo) $0 $0 $0
Richard Hayes (Vice Chairman/Treasurer/Di) $0 $0 $0
Devin Dixon (Secretary/Director) $0 $0 $0
David Overmyer (Director) $0 $0 $0
Andrew Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,281
Expenses
$256,070
Net Income
-$162,789
Net Assets
$948,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,100
9.8%
Program Services $84,161
90.2%
Investment Income $20
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 $89,627
35.0%
Assets/Debt
Total Assets $1,495,996
Total Liabilities $547,764
Net Assets $948,232
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joshua Rafner (Chairman/President/Directo) $0 $0 $0
Richard Hayes (Vice Chairman/Treasurer/Di) $0 $0 $0
Devin Dixon (Secretary/Director) $0 $0 $0
David Overmyer (Director) $0 $0 $0
Andrew Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,216
Expenses
$467,891
Net Income
$66,325
Net Assets
$1,106,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $318
0.1%
Program Services $533,797
99.9%
Investment Income $101
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 $184,869
39.5%
Assets/Debt
Total Assets $1,494,406
Total Liabilities $387,885
Net Assets $1,106,521
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joshua Rafner (Chairman/President/Director) $0 $0 $0
Richard Hayes (Vice Chairman/Treasurer/Director) $0 $0 $0
Devin Dixon (Secretary/Director) $0 $0 $0
David Overmyer (Director) $0 $0 $0
Andrew Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,931
Expenses
$435,288
Net Income
$65,643
Net Assets
$1,017,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $500,795
100.0%
Investment Income $136
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 $0
Assets/Debt
Total Assets $1,122,371
Total Liabilities $104,869
Net Assets $1,017,502
Compensation
Key Employees and Officers Compensation Related Other
Joshua Rafner (Chairman/President/Directo) $0 $0 $0
Richard Hayes (Vice Chairman/Treasurer/Di) $0 $0 $0
Devin Dixon (Secretary/Director) $0 $0 $0
David Overmyer (Director) $0 $0 $0
Andrew Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,277
Expenses
$445,385
Net Income
$54,892
Net Assets
$942,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $500,130
100.0%
Investment Income $147
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 $0
Assets/Debt
Total Assets $1,051,935
Total Liabilities $109,680
Net Assets $942,255
Compensation
Key Employees and Officers Compensation Related Other
Joshua Rafner (Chairman/President/Directo) $0 $0 $0
Richard Hayes (Vice Chairman/Treasurer/Di) $0 $0 $0
Devin Dixon (Secretary/Director) $0 $0 $0
David Overmyer (Director) $0 $0 $0
Andrew Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,365
Expenses
$423,371
Net Income
$7,994
Net Assets
$877,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $431,192
100.0%
Investment Income $173
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 $0
Assets/Debt
Total Assets $1,018,460
Total Liabilities $140,671
Net Assets $877,789
Compensation
Key Employees and Officers Compensation Related Other
Joshua Rafner (Chairman/President/Directo) $0 $0 $0
Richard Hayes (Vice Chairman/Treasurer/Di) $0 $0 $0
Devin Dixon (Secretary/Director) $0 $0 $0
David Overmyer (Director) $0 $0 $0
Andrew Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,810
Expenses
$472,656
Net Income
$39,154
Net Assets
$859,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $511,628
100.0%
Investment Income $182
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 $0
Assets/Debt
Total Assets $1,033,651
Total Liabilities $174,295
Net Assets $859,356
Compensation
Key Employees and Officers Compensation Related Other
Joshua Rafner (Chairman/President/Directo) $0 $0 $0
Richard Hayes (Vice Chairman/Treasurer/Di) $0 $0 $0
Devin Dixon (Secretary/Director) $0 $0 $0
David Overmyer (Director) $0 $0 $0
Andrew Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,839
Expenses
$405,568
Net Income
$59,271
Net Assets
$793,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $800
0.2%
Program Services $463,869
99.8%
Investment Income $170
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 $0
Assets/Debt
Total Assets $874,691
Total Liabilities $80,855
Net Assets $793,836
Compensation
Key Employees and Officers Compensation Related Other
Joshua Rafner (Chairman/President/Directo) $0 $0 $0
Richard Hayes (Vice Chairman/Treasurer/Di) $0 $0 $0
Devin Dixon (Secretary/Director) $0 $0 $0
David Overmyer (Director) $0 $0 $0
Andrew Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,751
Expenses
$403,123
Net Income
$48,628
Net Assets
$711,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $451,595
100.0%
Investment Income $156
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 $0
Assets/Debt
Total Assets $777,773
Total Liabilities $65,890
Net Assets $711,883
Compensation
Key Employees and Officers Compensation Related Other
Joshua Rafner (Chairman/President/Directo) $0 $0 $0
Richard Hayes (Vice Chairman/Treasurer/Di) $0 $0 $0
Devin Dixon (Secretary/Director) $0 $0 $0
David Overmyer (Director) $0 $0 $0
Andrew Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,473
Expenses
$375,036
Net Income
$34,437
Net Assets
$639,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $408,931
99.9%
Investment Income $409
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $133
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $717,593
Total Liabilities $78,354
Net Assets $639,239

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,806
Expenses
$407,052
Net Income
$63,754
Net Assets
$573,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $750
0.2%
Program Services $469,770
99.8%
Investment Income $286
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 $0
Assets/Debt
Total Assets $652,504
Total Liabilities $78,940
Net Assets $573,564

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

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

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.
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