Nonprofit · EIN 91-0598805
GWINWOOD RETREAT CENTER
Tax-exempt · LACEY, WA 98503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $956,768 | $355,925 | $600,843 | $2,872,340 | $69,076 | $2,803,264 |
| December 31, 2024 | 990 | $291,624 | $298,619 | -$6,995 | $2,261,526 | $59,105 | $2,202,421 |
| December 31, 2023 | 990 | $2,207,060 | $327,815 | $1,879,245 | $2,290,430 | $81,014 | $2,209,416 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,087
- Program service revenue
- $216,318
- Investment income
- $58,980
- Other revenue
- $660,383
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,787
- Other salaries and wages
- $61,219
- Salaries, compensation and benefits (total)
- $143,971
- Professional fundraising fees
- $0
- Accounting fees
- $6,443
- Occupancy
- $39,565
- Travel
- $317
- Depreciation
- $33,711
- Program services (functional)
- $336,096
- Management and general (functional)
- $19,829
Balance sheet and other
- Total assets, start of year
- $2,261,526
- Total assets, end of year
- $2,872,340
- Total liabilities, end of year
- $69,076
- Net assets, end of year
- $2,803,264
- Land, buildings and equipment
- $652,895
- Net assets without donor restrictions
- $2,760,614
- Net assets with donor restrictions
- $42,650
- Gross receipts
- $956,768
- Employees
- 10
- Volunteers
- 11
- Year formed
- 1947
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robin Crabb | Director Trustee or director | 1 | $0 |
| Shannon Mathis | Director Trustee or director | 1 | $0 |
| Debbie Arney | Director Trustee or director | 1 | $0 |
| Paul Allen | Director Trustee or director | 1 | $0 |
| John Williams | Director Trustee or director | 1 | $0 |
| Cathy Myers Wirt | Director Trustee or director | 0 | $0 |
| John Von Almen | Treasurer Trustee or director, Officer | 0 | $0 |
| John Richards | Chairman Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robin Crabb | Director Trustee or director | 1 | $0 |
| Shannon Mathis | Director Trustee or director | 1 | $0 |
| Debbie Arney | Director Trustee or director | 1 | $0 |
| Bill Robey | Director Trustee or director | 1 | $0 |
| Paul Allen | Director Trustee or director | 1 | $0 |
| John Williams | Director Trustee or director | 1 | $0 |
| John Richards | Chairman Officer | 1 | $0 |
| Burton Guion | Secretary Officer | 1 | $0 |
| Susanna Orensky | Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robin Crabb | Director Trustee or director | 1 | $0 |
| Shannon Mathis | Director Trustee or director | 1 | $0 |
| Debbie Arney | Director Trustee or director | 1 | $0 |
| Bill Robey | Director Trustee or director | 1 | $0 |
| John Richards | Chairman Officer | 1 | $0 |
| Burton Guion | Secretary Officer | 1 | $0 |
| Susanna Orensky | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6015 30TH AVE SE, LACEY, WA 98503-3823
- In care of
- % DIANAPAYNE
- Principal officer (990 for 2025)
- John Richards, 6015 30th Ave SE, Lacey, WA 98503
- Signed the 990
- John Richards, President
- Phone
- (360) 491-0195
- Website
- www.gwinwood.org
- Return prepared by
- Valor Financial Group LLC
Mission
Gwinwood promotes spiritual wellbeing and wholeness by providing facilities for individuals and groups in natural surroundings.
Program accomplishments
- Gwinwood provides facilities, lodging and food for retreats, conferences, camps and educational purposes to a wide range or organizations and communities. In 2025, Gwinwood served 4,219 people across 51 events, including 350 active event days.Expenses $336,096 · revenue $216,318
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0598805
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1949
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $2,872,340
- Income (IRS master file)
- $956,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $956,768 | $355,925 | $2,872,340 | IRS |
| 990 | December 2024 | $291,624 | $298,619 | $2,261,526 | XML |
| 990 | December 2023 | $2,207,060 | $327,815 | $2,290,430 | XML |
| 990 | December 2022 | $254,916 | $217,290 | $393,849 | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0598805).
Questions about GWINWOOD RETREAT CENTER
- What is the EIN of GWINWOOD RETREAT CENTER?
- The employer identification number (EIN) of GWINWOOD RETREAT CENTER is 91-0598805.
- Is GWINWOOD RETREAT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to GWINWOOD RETREAT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GWINWOOD RETREAT CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GWINWOOD RETREAT CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GWINWOOD RETREAT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GWINWOOD RETREAT CENTER?
- The 990 for the year ended December 31, 2025 names John Richards.
- Who are the officers and directors of GWINWOOD RETREAT CENTER?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does GWINWOOD RETREAT CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $956,768, expenses of $355,925 and total assets of $2,872,340 at year end.
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