2023-11-14T13:26:05-08:00 2022-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-01-01 752737796 WIND RIVER MINISTRIES INC WIND 9705864212 5770 SOUTH ST VRAIN HWY 7 ESTES PARK CO 80517 SCOTT ARNDT Treasurer 2023-11-14 true SCOTT ARNDT 999009999 true Brian S Jacobson CPA P00668876 8019724800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 5770 SOUTH ST VRAIN HWY 7 ESTES PARK CO 80517 2834928 false X WWW.WINDRIVERRANCH.COM X 1997 TX TO GLORIFY GOD BY SERVING OTHERS THROUGH THE LOVE OF JESUS CHRIST IN ALL WE DO. OUR PURPOSE IS TO PROVIDE A FACILITY AND A PROGRAM THAT STRIVES TO SHOW OUR GUESTS AND STAFF THE CREATOR. WE BELIEVE THAT THE DEVELOPMENT OF RELATIONSHIPS IS THE KEY TO ACHIEVING OUR MISSION. 7 7 50 147 0 2234808 1443077 838914 1248558 15933 -956 40345 100845 3130000 2791524 0 0 725549 900624 0 151024 1272297 1515428 1997846 2416052 1132154 375472 7718051 8207096 673684 787257 7044367 7419839 TO GLORIFY GOD BY SERVING OTHERS THROUGH THE LOVE OF JESUS CHRIST IN ALL WE DO. OUR PURPOSE IS TO PROVIDE A FACILITY AND A PROGRAM THAT STRIVES TO SHOW OUR GUESTS AND STAFF THE CREATOR. WE BELIEVE THAT THE DEVELOPMENT OF RELATIONSHIPS IS THE KEY TO ACHIEVING OUR MISSION. false false 1875769 1248558 CHRISTIAN RETREAT EXPERIENCE. THE PROGRAM'S SEASON LASTS FROM JUNE TO SEPTEMBER. EACH WEEK A DIFFERENT CHRISTIAN SPEAKER LEADS BIBLE STUDIES AND FIRESIDES WORSHIP AND CHRISTIAN FELLOWSHIP. OUR DEDICATED STAFF SERVE ALL WHO COME WITH CHRIST-LIKE SERVICE TO DEMONSTRATE THE LOVE OF GOD. EACH WEEK WE HEAR FROM MANY GUESTS WHO CLAIM THE WEEK WAS EXCEPTIONAL BECAUSE OF THE SERVANT ATTITUDE FROM ALL THE STAFF. SOME CLAIM THAT IT WAS THE BEST CHRISTIAN EXPERIENCE IN THEIR LIFE AND BROUGHT THEM CLOSER TO GOD. OUR MINISTRY OFFERS CAMPING SCHOLARSHIPS AT 50% OF REGULAR COST TO FAMILIES WHO COULD NOT OTHERWISE AFFORD TO COME. THESE SCHOLARSHIPS ARE AWARDED ON THE BASIS OF FINANCIAL NEED. THE FAMILIES ARE RECOMMENDED BY OUR BOARD AND DONORS. THIS IS A RELATIONAL PROGRAM TO PROVIDE A RELIGIOUS EXPERIENCE. EACH WEEK THE STAFF AND MINISTRY WITNESS GOD'S INCREDIBLE WORK IN THE LIVES OF OUR GUESTS AS THE GUESTS RETREAT FROM THE DISTRACTIONS AND PRESSURES OF THE WORLD. 1875769 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 27 0 true 50 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true false false false true false false X X THE ORGANIZATION 9705864212 5770 SOUTH ST VRAIN HWY 7 ESTES PARK CO 80517 DON MCINTYRE Executive Dir. 55.00 0.00 X X 186854 0 40612 SCOTT ARNDT Treasurer 2.00 0.00 X X 0 0 0 STEPHANIE HESTER Director 2.00 0.00 X 0 0 0 KENT EUDY Chairman 2.00 0.00 X 0 0 0 JOEL JOHNSON Director 2.00 0.00 X 0 0 0 JERRY EWING Director 2.00 0.00 X 0 0 0 THOMAS HORTON Director 2.00 0.00 X 0 0 0 186854 40612 1 false true false 0 1443077 1443077 CHRISTIAN RETREAT EXPERIE 1248558 1248558 1248558 0 0 0 0 8200 9156 -956 -956 -956 0 0 33830 34248 -418 -418 OTHER INCOME 101263 101263 101263 2791524 1348447 X 0 0 0 0 227466 154222 25021 48223 0 524075 454526 57649 11900 0 129472 104872 14242 10358 19611 15885 2157 1569 0 0 0 0 0 0 44003 44003 5962 4770 1192 0 0 0 11485 9188 2297 23321 18657 2332 2332 0 0 11120 8896 2224 0 271129 244016 27113 37161 29729 7432 REPAIRS AND MAINTENANCE 261155 208924 52231 CAMPS STABLE 159834 159834 CAMPS KITCHEN 159238 159238 OTHER EXPENSES 77859 77859 453161 303012 73507 76642 2416052 1875769 389259 151024 2191752 2583502 143193 173809 0 5142 35752 0 0 0 21574 21574 61271 7342763 2011575 5356390 5331188 0 0 0 0 0 7718051 8207096 72320 137212 256691 459892 344673 190153 673684 787257 X 6404161 6614627 640206 805212 7044367 7419839 7718051 8207096 375472 X false true X true false X 4339388 349404 1519622 2234808 1443077 9886299 813110 54717 31475 27803 33830 960935 0 0 0 5152498 404121 1551097 2262611 1476907 10847234 0 0 10847234 12 12 0 12 12 0 0 5152498 404121 1551109 2262611 1476907 10847246 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1905608 248929 1656679 439577 131782 307795 1890393 1483148 407245 3107185 147716 2959469 5331188 X 2919772 94000 34248 128248 2791524 2791524 2544300 94000 34248 128248 2416052 2416052 Part X : FIN48 Footnote Wind River Ministries Inc is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2022, the Organization had no unrelated business activities and believes that it has appropriate support for tax positions taken, and as such, does not have uncertain tax positions that are material to the financial statements. The Organization's federal tax return (Form 990) for 2022 is subject to examination by the IRS, generally for three years after it is filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF SALES $34248 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF SALES $34248 X false false false false false false false true false DON MCINTYRE Executive Dir. 186854 40612 227466 Part I, Line 7: Non-Fixed payments not listed above Bonus compensation is based upon contributions as an incentive for the director to solicit contributions rather than hiring a fundraiser. Form 990, Part VI, Section B, Line 11b Reviewed by treasurer and signed. Form 990, Part VI, Section B, Line 15a The board of directors determines the base salary for the executive director using comparable data from similar organizations. Bonus compensation is based upon contributions as an incentive for the director to solicit contributions rather than hiring a fundraiser. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUTO EXPENSES: Column (A) - Total = $70091; Column (B) - Program Services = $56073; Column (C) - Management & General = $7009; Column (D) - Fundraising = $7009 Form 990, Part IX, Line 24e CAMP GUEST AND STAFF: Column (A) - Total = $18671; Column (B) - Program Services = $18671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cleaning/Janitorial: Column (A) - Total = $7411; Column (B) - Program Services = $7411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONFERENCES: Column (A) - Total = $5274; Column (B) - Program Services = $5274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $12485; Column (B) - Program Services = $12485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Card Fees: Column (A) - Total = $37838; Column (B) - Program Services = $0; Column (C) - Management & General = $37838; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND MEMBERSHIPS: Column (A) - Total = $13850; Column (B) - Program Services = $6925; Column (C) - Management & General = $6925; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING: Column (A) - Total = $64963; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $64963 Form 990, Part IX, Line 24e KIDS PROGRAM: Column (A) - Total = $21777; Column (B) - Program Services = $21777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1779; Column (B) - Program Services = $1779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $31313; Column (B) - Program Services = $25050; Column (C) - Management & General = $6263; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff Support Expense: Column (A) - Total = $62797; Column (B) - Program Services = $62797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $26457; Column (B) - Program Services = $21165; Column (C) - Management & General = $5292; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $23351; Column (B) - Program Services = $14011; Column (C) - Management & General = $4670; Column (D) - Fundraising = $4670 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $55104; Column (B) - Program Services = $49594; Column (C) - Management & General = $5510; Column (D) - Fundraising = $0