Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Ralston White Retreat Foundation
EIN 20-1550347 • 501(c)3 • Mill Valley, CA
Pub. 78 Eligible
Profile
The organization's mission is to ensure the preservation and continuance of the historic ralston white retreat (retreat) in mill valley, california. As trustee, the organization carries out the intent of the 1950 deed of trust from ruth white bowie regarding the preservation of the retreat, which includes the following: 1) to maintain and restore the historically significant 1911 willis polk designed home that is the focus of the property and which houses the meeting place accommodations/ food services; 2) to offer the retreat on a day-use and overnight-use basis to tax-exempt organizations in furtherance of their charitable, educational, religious and public benefit programs; 3) to conserve the 43 acre-site and protect the property from subdivision and development; and 4) to allow the general public to use the retreat and site for cultural, musical, arts and other community public benefit activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.37x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$1,528,025
Down $32,554 (-2.1%) from 2023
Liabilities
Down$570,388
Down $38,034 (-6.3%) from 2023
Net Assets
Up$957,637
Up $5,480 (+0.6%) from 2023
Revenue
Down$286,191
Down $36,869 (-11%) from 2023
Expenses
Down$280,711
Down $8,368 (-2.9%) from 2023
Net Income
Down$5,480
Down $28,501 (-84%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,528,025
- Liabilities
- $570,388
- Net assets
- $957,637
- Revenue
- $286,191
- Expenses
- $280,711
- Net income
- $5,480
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $286,191
Mission and Program Overview
Mission
The organization's mission is to ensure the preservation and continuance of the historic ralston white retreat (retreat) in mill valley, california. As trustee, the organization carries out the intent of the 1950 deed of trust from ruth white bowie regarding the preservation of the retreat, which includes the following: 1) to maintain and restore the historically significant 1911 willis polk designed home that is the focus of the property and which houses the meeting place accommodations/ food services; 2) to offer the retreat on a day-use and overnight-use basis to tax-exempt organizations in furtherance of their charitable, educational, religious and public benefit programs; 3) to conserve the 43 acre-site and protect the property from subdivision and development; and 4) to allow the general public to use the retreat and site for cultural, musical, arts and other community public benefit activities.
Raltson White Retreat in Mill Valley, California. As trustee, the organization carries out the intent of the 1950 deed of trust from Ruth White Bowie regarding the preservation of the Retreat, which includes the following: 1) to maintain and restore the historically significant 1911 Willis Polk designed home that is the focus of the property and which houses the meeting place accommodations and food services; 2) to offer the retreat on a day-use and overnight-use basis to tax-exempt organizations in furtherance of their charitable, educational, religious and public benefit programs; 3) to conserve the 43 acre-site and protect the property from subdivision and development; and 4) to allow the general public to use the retreat and site for cultural, musical, arts and other community public benefit activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,134,325 | $1,134,325 | → $0 |
| Intangible Assets | $350,000 | $350,000 | → $0 |
| Loans From Officers Directors | $26,222 | - | - |
| Accounts Receivable | $11,781 | $19,893 | ▲ $8,112 |
| Savings and Temporary Cash Investments | $60,009 | $14,000 | ▼ $46,009 |
| Prepaid Expenses and Deferred Charges | $4,692 | $6,250 | ▲ $1,558 |
| Cash and Non-Interest-Bearing Accounts | $-228 | $3,556 | ▲ $3,784 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,560,579 | $1,528,025 | ▼ $32,554 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $500,000 | $488,356 | ▼ $11,644 |
| Deferred Revenue | $58,537 | $73,667 | ▲ $15,130 |
| Mortgage Notes Payable Secured by Investment Property | $13,111 | - | - |
| Accounts Payable and Accrued Expenses | $10,552 | $8,365 | ▼ $2,187 |
| Total Liabilities | $608,422 | $570,388 | ▼ $38,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $952,157 | $957,637 | ▲ $5,480 |
| Total Net Assets Fund Balance | $952,157 | $957,637 | ▲ $5,480 |
| Total Liabilities and Net Assets / Fund Balance | $1,560,579 | $1,528,025 | ▼ $32,554 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,105,650 | - | $1,105,650 |
| Equipment | $28,675 | - | $28,675 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joshua Rafner | President |
| Andrew Allen | Director |
| David Overmyer | Director |
| Devin Dixon | Secretary |
| Richard Hayes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30
- Program Service Revenue
- $286,157
- Investment Income
- $4
- Other Revenue
- $0
- All Other Contributions
- $30
- Change in Net Assets
- $5,480
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $179,549 |
| Salaries, Compensation, and Employee Benefits | $101,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,718 | - | - | $93,718 |
| Occupancy | $40,937 | - | - | $40,937 |
| Insurance | $28,448 | - | - | $28,448 |
| Fees for Services Accounting | - | $24,489 | - | $24,489 |
| Interest | $14,563 | - | - | $14,563 |
| Payroll Taxes | $7,444 | - | - | $7,444 |
| Travel | $4,159 | - | - | $4,159 |
| Advertising | $2,144 | - | - | $2,144 |
| Other Expenses | $1,370 | $2,263 | - | $1,370 |
| Office Expenses | - | $413 | - | $413 |
| Total Functional Expenses | $253,546 | $27,165 | $0 | $280,711 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $26,222 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“A business-accounting manager is responsible for maintaining the accounting books and records, monthly financial accounting and reporting, payroll processing, development of annual operating budget/site-use fee rates for board review, administration of site-use contracts, and management/renewal of appropriate insurance coverage.”
Form 990, Part VI, Section B, Line 11B
“The president and treasurer as well as the board chairman review the form 990 before the organization submits the annual tax return to the IRS.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers all directors and officers. Retreat operations personnel are employed by a management company under contract with the organization. At several board meetings during the year, directors review any proposed significant financial transactions or agreements between the organization and third parties and determine at that time whether an actual or potential conflict exists. If there is a conflict, then the organization's board prohibits the director or officer from participating in the deliberations and decisions about the transaction or agreement.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Ralston White Retreat Foundation
- EIN
- 20-1550347
- Phone
- 4154582102
- Address
- 2 El Capitan Ave, Mill Valley, CA 94941
Signing Officer
- Name
- Josh Rafner
- Title
- President
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Josh Rafner
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 4
Preparer
- Firm
- Regina Bianucci Rus CPA
- Address
- 715 Eucalyptus Ave, Novato, CA 94947
- Preparer
- Regina Bianucci Rus
- Phone
- 4158976005
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| IRS990/MissionDesc | 0 | Raltson White Retreat in Mill Valley, California. As trustee, the organization carries out the intent of the 1950 deed of trust from Ruth White Bowie regarding the preservation of the Retreat, which includes the following: 1) to maintain and restore the historically significant 1911 Willis Polk designed home that is the focus of the property and which houses the meeting place accommodations and food services; 2) to offer the retreat on a day-use and overnight-use basis to tax-exempt organizations in furtherance of their charitable, educational, religious and public benefit programs; 3) to conserve the 43 acre-site and protect the property from subdivision and development; and 4) to allow the general public to use the retreat and site for cultural, musical, arts and other community public benefit activities. |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance and repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Property tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1370 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93718 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6250 |
| IRS990/PrincipalOfficerNm | 0 | Josh Rafner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Furnished Meeting Place |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 286157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 171 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 185970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103109 |
| IRS990/PYTotalExpensesAmt | 0 | 289079 |
| IRS990/PYTotalRevenueAmt | 0 | 323060 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60009 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 111494 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 286157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 322889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1036500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1147994 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 286187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1147994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 286191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 323060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1148230 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28675 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1105650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1105650 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1134325 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A business-accounting manager is responsible for maintaining the accounting books and records, monthly financial accounting and reporting, payroll processing, development of annual operating budget/site-use fee rates for board review, administration of site-use contracts, and management/renewal of appropriate insurance coverage. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The president and treasurer as well as the board chairman review the form 990 before the organization submits the annual tax return to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy covers all directors and officers. Retreat operations personnel are employed by a management company under contract with the organization. At several board meetings during the year, directors review any proposed significant financial transactions or agreements between the organization and third parties and determine at that time whether an actual or potential conflict exists. If there is a conflict, then the organization's board prohibits the director or officer from participating in the deliberations and decisions about the transaction or agreement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1560579 |
| IRS990/TotalAssetsEOYAmt | 0 | 1528025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1560579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1528025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27165 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 608422 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 570388 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 608422 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 570388 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 952157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 957637 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253546 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 286157 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286161 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 286191 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1560579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1528025 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4159 |
| IRS990/TravelGrp/TotalAmt | 0 | 4159 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 500000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 488356 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.ralstonwhiteretreat.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Josh Rafner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ralston White Retreat Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RALS |
| ReturnHeader/Filer/EIN | 0 | 201550347 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154582102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 El Capitan Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mill Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94941 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261849758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Regina Bianucci Rus CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 Eucalyptus Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Novato |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94947 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158976005 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Regina Bianucci Rus |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T13:38:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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