Gwinwood Retreat Center

Lacey, WA
Tax-exempt since Feb. 1949
EIN: 91-0598805

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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.

Category: Recreation, Sports, Leisure, Athletics / Recreational and Sporting Camps (NTEE)

Donations to this organization are tax deductible.

Revenue

$292k (2024)

Expenses

$299k (2024)

Total Assets

$2.26M (2024)

Total Liabilities

$59.1k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$291,624

Expenses

$298,619

Net Income

-$6,995

Net Assets

$2,202,421

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,395	6.3%
Program Services	$193,885	66.5%
Investment Income	$103,104	35.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$38,760
Net Inventory Sales	$0
Other Revenue	$15,000	5.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,378	41.3%

Assets/Debt
Total Assets	$2,261,526
Total Liabilities	$59,105
Net Assets	$2,202,421

Compensation

Key Employees and Officers	Compensation	Related	Other
Robin Crabb (Director)	$0	$0	$0
Shannon Mathis (Director)	$0	$0	$0
Debbie Arney (Director)	$0	$0	$0
Bill Robey (Director)	$0	$0	$0
Paul Allen (Director)	$0	$0	$0
John Williams (Director)	$0	$0	$0
John Richards (Chairman)	$0	$0	$0
Burton Guion (Secretary)	$0	$0	$0
Susanna Orensky (Vice President)	$0	$0	$0

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990

Filed on Jan. 30, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$2,207,060

Expenses

$327,815

Net Income

$1,879,245

Net Assets

$2,209,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$541,600	24.5%
Program Services	$169,478	7.7%
Investment Income	$1,181	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,494,801	67.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,500	37.7%

Assets/Debt
Total Assets	$2,290,430
Total Liabilities	$81,014
Net Assets	$2,209,416

Compensation

Key Employees and Officers	Compensation	Related	Other
Robin Crabb (Director)	$0	$0	$0
Shannon Mathis (Director)	$0	$0	$0
Debbie Arney (Director)	$0	$0	$0
Bill Robey (Director)	$0	$0	$0
John Richards (Chairman)	$0	$0	$0
Burton Guion (Secretary)	$0	$0	$0
Susanna Orensky (Vice President)	$0	$0	$0

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990

Filed on March 20, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$254,916

Expenses

$217,290

Net Income

$37,626

Net Assets

$330,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,133	24.8%
Program Services	$191,353	75.1%
Investment Income	$430	0.2%
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	$85,327	39.3%

Assets/Debt
Total Assets	$393,849
Total Liabilities	$63,678
Net Assets	$330,171

Compensation

Key Employees and Officers	Compensation	Related	Other
Robin Crabb (Director)	$0	$0	$0
Shannon Mathis (Director)	$0	$0	$0
John Von Almen (Director)	$0	$0	$0
John Richards (Chairman)	$0	$0	$0
Burton Guion (Vice President)	$0	$0	$0
Rachel Crum (Treasurer)	$0	$0	$0

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990

Filed on May 6, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Revenue

$134,255

Expenses

$164,615

Net Income

-$30,360

Net Assets

$292,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,221	56.8%
Program Services	$56,728	42.3%
Investment Income	$1,306	1.0%
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	$62,778	38.1%

Assets/Debt
Total Assets	$361,761
Total Liabilities	$69,216
Net Assets	$292,545

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2020

Revenue

$37,213

Expenses

$182,100

Net Income

-$144,887

Net Assets

$322,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,001	48.4%
Program Services	$18,598	50.0%
Investment Income	$614	1.6%
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	$80,011	43.9%

Assets/Debt
Total Assets	$430,291
Total Liabilities	$107,386
Net Assets	$322,905

Compensation

Key Employees and Officers	Compensation	Related	Other
Sandy Messick (Director)	$0	$0	$0
Jeb Thornton (President)	$0	$0	$0
Leah Stettler (Vice President)	$0	$0	$0
Rachel Crum (Treasurer)	$0	$0	$0

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990

Filed on May 5, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$236,640

Expenses

$272,896

Net Income

-$36,256

Net Assets

$467,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,294	9.4%
Program Services	$212,702	89.9%
Investment Income	$1,644	0.7%
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	$110,938	40.7%

Assets/Debt
Total Assets	$485,060
Total Liabilities	$17,268
Net Assets	$467,792

Compensation

Key Employees and Officers	Compensation	Related	Other
Lanny Shuman (Director)	$0	$0	$0
Nancy Gowler (Director)	$0	$0	$0
Rev Sandy Messick (Director)	$0	$0	$0
Amy La Croix (President)	$0	$0	$0
Jeb Thornton (Vice President)	$0	$0	$0
Rochelle Richards (Secretary)	$0	$0	$0

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990

Filed on June 25, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$331,738

Expenses

$338,543

Net Income

-$6,805

Net Assets

$504,048

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,644	27.9%
Program Services	$238,893	72.0%
Investment Income	$201	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	$146,466	43.3%

Assets/Debt
Total Assets	$534,964
Total Liabilities	$30,916
Net Assets	$504,048

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$288,081

Expenses

$237,512

Net Income

$50,569

Net Assets

$510,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,431	17.5%
Program Services	$237,644	82.5%
Investment Income	$6	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	$100,617	42.4%

Assets/Debt
Total Assets	$529,071
Total Liabilities	$18,212
Net Assets	$510,859

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$222,333

Expenses

$246,976

Net Income

-$24,643

Net Assets

$457,908

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,298	3.3%
Program Services	$210,028	94.5%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,000	2.2%
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	$104,679	42.4%

Assets/Debt
Total Assets	$476,119
Total Liabilities	$18,211
Net Assets	$457,908

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$194,343

Expenses

$231,819

Net Income

-$37,476

Net Assets

$499,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,065	3.1%
Program Services	$182,266	93.8%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,000	3.1%
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	$92,028	39.7%

Assets/Debt
Total Assets	$514,685
Total Liabilities	$15,359
Net Assets	$499,326

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$213,842

Expenses

$231,128

Net Income

-$17,286

Net Assets

$532,086

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,009	3.3%
Program Services	$200,814	93.9%
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,000	2.8%
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	$87,815	38.0%

Assets/Debt
Total Assets	$543,768
Total Liabilities	$11,682
Net Assets	$532,086

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$231,160

Expenses

$205,586

Net Income

$25,574

Net Assets

$571,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,010	3.0%
Program Services	$218,114	94.4%
Investment Income	$36	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,000	2.6%
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	$97,608	47.5%

Assets/Debt
Total Assets	$581,226
Total Liabilities	$9,723
Net Assets	$571,503

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$223,928

Expenses

$210,682

Net Income

$13,246

Net Assets

$569,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,099	10.8%
Program Services	$193,788	86.5%
Investment Income	$41	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,000	2.7%
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	$93,758	44.5%

Assets/Debt
Total Assets	$601,753
Total Liabilities	$32,068
Net Assets	$569,685

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$193,436

Expenses

$197,778

Net Income

-$4,342

Net Assets

$587,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,870	5.6%
Program Services	$176,544	91.3%
Investment Income	$22	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,000	3.1%
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	$82,310	41.6%

Assets/Debt
Total Assets	$609,833
Total Liabilities	$22,104
Net Assets	$587,729

990

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

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

PDF

About This Data

What Is 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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Gwinwood Retreat Center

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $292k (2024)

Expenses $299k (2024)

Total Assets $2.26M (2024)

Total Liabilities $59.1k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$292k (2024)

Expenses

$299k (2024)

Total Assets

$2.26M (2024)

Total Liabilities

$59.1k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

Fiscal Year Ending Dec.
2020

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2019

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2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

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2008

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001