Civic Intelligence

Gwinwood Retreat Center

EIN 91-0598805 • 501(c)3 • Lacey, WA

Profile

Gwinwood promotes spiritual wellbeing and wholeness by providing facilities for individuals and groups in natural surroundings.

6015 30th Ave SELacey, WA 98503

www.gwinwood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

482%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

766%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,261,526

Down $28,904 (-1.3%) from 2023

Liabilities

Down

$59,105

Down $21,909 (-27%) from 2023

Net Assets

Down

$2,202,421

Down $6,995 (-0.3%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin97th percentile

Revenue

Down

$291,624

Down $1,915,436 (-87%) from 2023

Expenses

Down

$298,619

Down $29,196 (-8.9%) from 2023

Net Income

Down

-$6,995

Down $1,886,240 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $609,833Liabilities 2011: $22,104Net Assets 2011: $587,7292011Assets 2012: $601,753Liabilities 2012: $32,068Net Assets 2012: $569,6852012Assets 2013: $581,226Liabilities 2013: $9,723Net Assets 2013: $571,5032013Assets 2014: $543,768Liabilities 2014: $11,682Net Assets 2014: $532,0862014Assets 2015: $514,685Liabilities 2015: $15,359Net Assets 2015: $499,3262015Assets 2016: $476,119Liabilities 2016: $18,211Net Assets 2016: $457,9082016Assets 2017: $529,071Liabilities 2017: $18,212Net Assets 2017: $510,8532017Assets 2018: $534,964Liabilities 2018: $30,916Net Assets 2018: $504,0482018Assets 2019: $485,060Liabilities 2019: $17,268Net Assets 2019: $467,7922019Assets 2020: $430,291Liabilities 2020: $107,386Net Assets 2020: $322,9052020Assets 2021: $361,761Liabilities 2021: $69,216Net Assets 2021: $292,5452021Assets 2022: $393,849Liabilities 2022: $63,678Net Assets 2022: $330,1712022Assets 2023: $2,290,430Liabilities 2023: $81,014Net Assets 2023: $2,209,4162023Assets 2024: $2,261,526Liabilities 2024: $59,105Net Assets 2024: $2,202,4212024

Highlighted filing

2024

Assets$2,261,526
Liabilities$59,105
Net Assets$2,202,421
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $193,436Expenses 2011: $197,778Net Income 2011: -$4,3422011Revenue 2012: $223,928Expenses 2012: $210,682Net Income 2012: $13,2462012Revenue 2013: $231,160Expenses 2013: $205,586Net Income 2013: $25,5742013Revenue 2014: $213,842Expenses 2014: $231,128Net Income 2014: -$17,2862014Revenue 2015: $194,343Expenses 2015: $231,819Net Income 2015: -$37,4762015Revenue 2016: $222,333Expenses 2016: $246,976Net Income 2016: -$24,6432016Revenue 2017: $288,081Expenses 2017: $237,512Net Income 2017: $50,5692017Revenue 2018: $331,738Expenses 2018: $338,543Net Income 2018: -$6,8052018Revenue 2019: $236,640Expenses 2019: $272,896Net Income 2019: -$36,2562019Revenue 2020: $37,213Expenses 2020: $182,100Net Income 2020: -$144,8872020Revenue 2021: $134,255Expenses 2021: $164,615Net Income 2021: -$30,3602021Revenue 2022: $254,916Expenses 2022: $217,290Net Income 2022: $37,6262022Revenue 2023: $2,207,060Expenses 2023: $327,815Net Income 2023: $1,879,2452023Revenue 2024: $291,624Expenses 2024: $298,619Net Income 2024: -$6,9952024

Highlighted filing

2024

Revenue$291,624
Expenses$298,619
Net Income-$6,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,261,526
Liabilities
$59,105
Net assets
$2,202,421
Revenue
$291,624
Expenses
$298,619
Net income
-$6,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$0.29$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$2.21$0.33$1.88
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.25$0.22$0.04
2021Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.04$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.24$0.27$0.04
2018Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.33$0.34$0.01
2017Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.29$0.24$0.05
2016Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.22$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.51$0.02$0.50$0.19$0.23$0.04
2014Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.21$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.23$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$0.22$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.19$0.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 30, 2025
Return Version
2024v5.0
Gross Receipts
$330,384
Mission and Program Overview

Mission

Gwinwood promotes spiritual wellbeing and wholeness by providing facilities for individuals and groups in natural surroundings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$481,089$1,260,948▲ $779,859
Land, Buildings, and Equipment, Net$346,490$553,914▲ $207,424
Cash and Non-Interest-Bearing Accounts$1,462,851$441,109▼ $1,021,742
Accounts Receivable-$5,555-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,290,430$2,261,526▼ $28,904
Other Assets Total-$0-
Liabilities
Other Liabilities$44,003$36,346▼ $7,657
Deferred Revenue$21,652$20,951▼ $701
Accounts Payable and Accrued Expenses$15,359$1,808▼ $13,551
Total Liabilities$81,014$59,105▼ $21,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,177,766$2,170,771▼ $6,995
Net Assets With Donor Restrictions$31,650$31,650→ $0
Total Net Assets Fund Balance$2,209,416$2,202,421▼ $6,995
Total Liabilities and Net Assets / Fund Balance$2,290,430$2,261,526▼ $28,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,368$711,120$1,110,488
Equipment$104,546$47,764$152,310
Land$50,000-$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John RichardsChairman
Susanna OrenskyVice President
Bill RobeyDirector
Debbie ArneyDirector
John WilliamsDirector
Paul AllenDirector
Robin CrabbDirector
Shannon MathisDirector
Burton GuionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,395
Program Service Revenue
$193,885
Investment Income
$64,344
Other Revenue
$15,000
All Other Contributions
$18,395
Change in Net Assets
$-6,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,023
Salaries, Compensation, and Employee Benefits$136,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,209$6,169-$123,378
Depreciation Depletion$33,711--$33,711
Occupancy$30,483$1,604-$32,087
Payroll Taxes$12,557$661-$13,218
Office Expenses$8,103$426-$8,529
Insurance$8,309--$8,309
Fees for Services Accounting-$5,933-$5,933
Fees for Services Legal-$5,062-$5,062
Other Expenses$2,619--$2,619
Fees for Services Other$2,565--$2,565
Travel$123--$123
All Other Expenses$55--$55
Total Functional Expenses$278,764$19,855$0$298,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$36,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 and supporting documentation. Trustees are emailed Form 990 and provided supporting documentation as requested.”

Form 990, Part VI, Section C, Line 19

“All documents are available at Gwinwood Retreat Center in either paper or electronic form upon request. Copies of all records are kept on site in accordance with the organization's document retention policy.”

Filing and Contact Details

Filer

Filer Name
Gwinwood Retreat Center
EIN
91-0598805
Phone
3604910195
Address
6015 30th Ave SE, Lacey, WA 98503

Signing Officer

Name
John Richards
Title
President
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Richards
Formed
1947
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
10

Preparer

Firm
Northwest Accounting & Consulting LLC
Address
5006 Andrew St SE, Lacey, WA 98503
Preparer
Bethann Brown CPA
Phone
3607900800
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02177766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02170771
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01604
IRS990/OccupancyGrp/ProgramServicesAmt030483
IRS990/OccupancyGrp/TotalAmt032087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OfficeExpensesGrp/ProgramServicesAmt08103
IRS990/OfficeExpensesGrp/TotalAmt08529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food & General Supplies
IRS990/OtherExpensesGrp/Desc1Lawsuit Judgment
IRS990/OtherExpensesGrp/Desc2Facilities & Equipment
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt024660
IRS990/OtherExpensesGrp/ProgramServicesAmt122843
IRS990/OtherExpensesGrp/ProgramServicesAmt215527
IRS990/OtherExpensesGrp/ProgramServicesAmt32619
IRS990/OtherExpensesGrp/TotalAmt024660
IRS990/OtherExpensesGrp/TotalAmt122843
IRS990/OtherExpensesGrp/TotalAmt215527
IRS990/OtherExpensesGrp/TotalAmt32619
IRS990/OtherLiabilitiesGrp/BOYAmt044003
IRS990/OtherLiabilitiesGrp/EOYAmt036346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0661
IRS990/PayrollTaxesGrp/ProgramServicesAmt012557
IRS990/PayrollTaxesGrp/TotalAmt013218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Richards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Facility Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186173
IRS990/PYOtherRevenueAmt01494801
IRS990/PYProgramServiceRevenueAmt0169478
IRS990/PYRevenuesLessExpensesAmt01879245
IRS990/PYSalariesCompEmpBnftPaidAmt0141642
IRS990/PYTotalExpensesAmt0327815
IRS990/PYTotalRevenueAmt02207060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6995
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193884
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01260948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0687741
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106635
IRS990ScheduleA/InvestmentIncomeCYPct00.07490
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92510
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01316253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0711078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036599
IRS990ScheduleA/Total509Grp/TotalAmt01316253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0712259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01422888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01110488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152310
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553914
IRS990ScheduleD/TotalLiabilityAmt036346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the 990 and supporting documentation. Trustees are emailed Form 990 and provided supporting documentation as requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available at Gwinwood Retreat Center in either paper or electronic form upon request. Copies of all records are kept on site in accordance with the organization's document retention policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02290430
IRS990/TotalAssetsEOYAmt02261526
IRS990/TotalAssetsGrp/BOYAmt02290430
IRS990/TotalAssetsGrp/EOYAmt02261526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018395
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298619
IRS990/TotalGrossUBIAmt00

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