Wind River Ministries Inc
- Assets
- $9.3m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 54
- Location
- Estes Park, CO
- Founding
- 10/2000
- Data as of
- 12/2023
- EIN
- 75-2737796
Organization Overview
Wind River Ministries Inc is located in Estes Park, CO. The organization was established in 2000. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Wind River Ministries Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wind River Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Wind River Ministries Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $3.0m during the year ending 12/2023. While expenses have increased by 7.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Mcintyre Executive Dir. | OfficerTrustee | 55 | $190,654 |
Steve Smith Director | Trustee | 0 | $0 |
Scott Arndt Treasurer | OfficerTrustee | 2 | $0 |
Stephanie Hester Director | Trustee | 2 | $0 |
Kent Eudy Chairman | Trustee | 2 | $0 |
Joel Johnson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,551,747 |
| Noncash contributions included in lines 1a–1f | $50,207 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,551,747 |
| Total Program Service Revenue | $1,315,590 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,413 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,080 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,980,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,455 |
| Compensation of current officers, directors, key employees. | $26,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $730,054 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $297,260 |
| Payroll taxes | $83,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,292 |
| Advertising and promotion | $6,101 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,000 |
| Travel | $19,707 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,654 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $272,083 |
| Insurance | $128,210 |
| All other expenses | $508,168 |
| Total functional expenses | $2,956,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,154,885 |
| Savings and temporary cash investments | $14,665 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,322 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,782 |
| Prepaid expenses and deferred charges | $60,801 |
| Net Land, buildings, and equipment | $7,044,934 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,324,389 |
| Accounts payable and accrued expenses | $156,372 |
| Grants payable | $0 |
| Deferred revenue | $514,998 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,268,305 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,939,675 |
| Net assets without donor restrictions | $7,225,809 |
| Net assets with donor restrictions | $158,905 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,324,389 |