Civic Intelligence

The Windrose Project Inc.

990 • Fiscal year 2023 • EIN 81-1419921

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileWINDROSEPROJECT.ORG
4222 W Alamos Ave Suite 104Fresno, CA 93722

(559) 313-1972

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.5%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$28,188

Down $7,873 (-22%) from 2022

Net Assets

Down

$24,055

Down $8,298 (-26%) from 2022

Liabilities

Up

$4,133

Up $425 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$147,341

Down $2,289 (-1.5%) from 2022

Expenses

Up

$155,639

Up $7,510 (+5.1%) from 2022

Net Income

Down

-$8,298

Down $9,799 (-653%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2016: $15,389Liabilities 2016: $9,700Net Assets 2016: $5,6892016Assets 2017: $6,189Liabilities 2017: $24,073Net Assets 2017: -$17,8842017Assets 2018: $31,903Liabilities 2018: $19,285Net Assets 2018: $12,6182018Assets 2019: $40,143Liabilities 2019: $2,880Net Assets 2019: $37,2632019Assets 2020: $29,960Liabilities 2020: $32,178Net Assets 2020: -$2,2182020Assets 2021: $32,921Liabilities 2021: $2,069Net Assets 2021: $30,8522021Assets 2022: $36,061Liabilities 2022: $3,708Net Assets 2022: $32,3532022Assets 2023: $28,188Liabilities 2023: $4,133Net Assets 2023: $24,0552023Assets 2024: $20,305Liabilities 2024: $592Net Assets 2024: $19,7132024

Highlighted filing

2023

Assets$28,188
Liabilities$4,133
Net Assets$24,055
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $154,301Expenses 2016: $148,612Net Income 2016: $5,6892016Revenue 2017: $154,422Expenses 2017: $177,995Net Income 2017: -$23,5732017Revenue 2018: $230,297Expenses 2018: $199,795Net Income 2018: $30,5022018Revenue 2019: $218,744Expenses 2019: $194,099Net Income 2019: $24,6452019Revenue 2020: $94,273Expenses 2020: $133,754Net Income 2020: -$39,4812020Revenue 2021: $144,210Expenses 2021: $111,140Net Income 2021: $33,0702021Revenue 2022: $149,630Expenses 2022: $148,129Net Income 2022: $1,5012022Revenue 2023: $147,341Expenses 2023: $155,639Net Income 2023: -$8,2982023Revenue 2024: $43,590Expenses 2024: $47,932Net Income 2024: -$4,3422024

Highlighted filing

2023

Revenue$147,341
Expenses$155,639
Net Income-$8,298
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$147,341
Mission and Program Overview

Mission

Educating the public to promote the principles and values embraced by the founders of the unites states in the constitution and other historical works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,975$2,339▼ $7,636
Prepaid Expenses and Deferred Charges$811$849▲ $38
Accounts Receivable$275--
Total Assets$36,061$28,188▼ $7,873
Other Assets Total$25,000$25,000→ $0
Liabilities
Other Liabilities$3,474$2,803▼ $671
Accounts Payable and Accrued Expenses$234$1,330▲ $1,096
Total Liabilities$3,708$4,133▲ $425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,353$24,055▼ $8,298
Total Net Assets Fund Balance$32,353$24,055▼ $8,298
Total Liabilities and Net Assets / Fund Balance$36,061$28,188▼ $7,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bailey AmaralDirector/exeFT$52,000$52,000

Board Members and Trustees

NameTitle
Juan RuelasDirector
Rodger HarrellDirector/pre
Alicia RuelasDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$146,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$709
All Other Contributions
$146,632
Change in Net Assets
$-8,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,277
Other Expenses$77,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,200$20,800-$52,000
Travel$45,110--$45,110
Other Salaries and Wages$20,058$650-$20,708
All Other Expenses$4,653$3,175-$7,828
Payroll Taxes$3,341$2,228-$5,569
Insurance$2,863$1,908-$4,771
Other Expenses$2,395$960-$3,355
Interest-$1,169-$1,169
Advertising$700--$700
Total Functional Expenses$124,749$30,890$0$155,639
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,990
Credit Card$813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“Policies, procedures, and governance documents can be obtained from the director at the main office.”

Form 990, Page 6, Part VI, Line 11B

“All financial statements and tax returns are reviewed by management and board on an interim and annual basis.”

Form 990, Page 6, Part VI, Line 12C

“There is no written policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation to officers is reviewd and approved by all board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“All copies of financial statements and tax returns are available to the public upon request. All copies are retained at the main office.”

Filing and Contact Details

Filer

Filer Name
The Windrose Project Inc
EIN
81-1419921
Phone
5593131972
Address
4222 W ALAMOS AVE SUITE 104, FRESNO, CA 93722

Signing Officer

Name
Rodger Harrell
Title
Director/president
Phone
5593131972
Signed
2024-05-02

Organization Details

Principal Officer
Rodger Harrell
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Ruelas
Address
4222 W ALAMOS AVE STE 104, FRESNO, CA 93722-3900
Preparer
Juan Sandoval
Phone
5595585803
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educating the public to promote the principles and values embraced by the founders of the unites states in the constitution and other historical works.”

Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01330
IRS990/AccountsReceivableGrp/BOYAmt0275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATING THE PUBLIC TO PROMOTE THE PRINCIPLES AND VALUES EMBRACED BY THE FOUNDERS OF THE UNITES STATES IN THE CONSTITUTION AND OTHER HISTORICAL WORKS.
IRS990/AdvertisingGrp/ProgramServicesAmt0700
IRS990/AdvertisingGrp/TotalAmt0700
IRS990/AllOtherContributionsAmt0146632
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04653
IRS990/AllOtherExpensesGrp/TotalAmt07828
IRS990/BooksInCareOfDetail/PersonNm0RODGER HARRELL
IRS990/BooksInCareOfDetail/PhoneNum05593131972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04222 W ALAMOS AVE SUITE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093722
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09975
IRS990/CashNonInterestBearingGrp/EOYAmt02339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077362
IRS990/CYOtherRevenueAmt0709
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8298
IRS990/CYSalariesCompEmpBnftPaidAmt078277
IRS990/CYTotalExpensesAmt0155639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATING THE PUBLIC TO PROMOTE THE PRINCIPLES AND VALUES EMBRACED BY THE FOUNDERS OF THE UNITES STATES IN THE CONSTITUTION AND OTHER HISTORICAL WORKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BAILEY AMARAL
IRS990/Form990PartVIISectionAGrp/PersonNm1RODGER HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA RUELAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN RUELAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01908
IRS990/InsuranceGrp/ProgramServicesAmt02863
IRS990/InsuranceGrp/TotalAmt04771
IRS990/InterestGrp/ManagementAndGeneralAmt01169
IRS990/InterestGrp/TotalAmt01169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATING THE PUBLIC TO PROMOTE THE PRINCIPLES AND VALUES EMBRACED BY THE FOUNDERS OF THE UNITES STATES IN THE CONSTITUTION AND OTHER HISTORICAL WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032353
IRS990/NetAssetsOrFundBalancesEOYAmt024055
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024055
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherExpensesGrp/Desc0EVENT CATERING
IRS990/OtherExpensesGrp/Desc1EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OtherExpensesGrp/ProgramServicesAmt06292
IRS990/OtherExpensesGrp/ProgramServicesAmt14220
IRS990/OtherExpensesGrp/ProgramServicesAmt23917
IRS990/OtherExpensesGrp/ProgramServicesAmt32395
IRS990/OtherExpensesGrp/TotalAmt06292
IRS990/OtherExpensesGrp/TotalAmt14220
IRS990/OtherExpensesGrp/TotalAmt23917
IRS990/OtherExpensesGrp/TotalAmt33355
IRS990/OtherLiabilitiesGrp/BOYAmt03474
IRS990/OtherLiabilitiesGrp/EOYAmt02803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0709
IRS990/OtherRevenueTotalAmt0709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020058
IRS990/OtherSalariesAndWagesGrp/TotalAmt020708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02228
IRS990/PayrollTaxesGrp/ProgramServicesAmt03341
IRS990/PayrollTaxesGrp/TotalAmt05569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0849
IRS990/PrincipalOfficerNm0RODGER HARRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATING THE PUBLIC TO PROMOTE THE PRINCIPLES AND VALUES EMBRACED BY THE FOUNDERS OF THE UNITES STATES IN THE CONSTITUTION AND OTHER HISTORICAL WORKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069750
IRS990/PYOtherRevenueAmt0710
IRS990/PYRevenuesLessExpensesAmt01501
IRS990/PYSalariesCompEmpBnftPaidAmt078379
IRS990/PYTotalExpensesAmt0148129
IRS990/PYTotalRevenueAmt0149630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0754198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218744
IRS990ScheduleA/Total509Grp/TotalAmt0754198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0754198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WELLS FARGO SECURE CARD DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleD/TotalLiabilityAmt02803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATING THE PUBLIC TO PROMOTE THE PRINCIPLES AND VALUES EMBRACED BY THE FOUNDERS OF THE UNITES STATES IN THE CONSTITUTION AND OTHER HISTORICAL WORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES, PROCEDURES, AND GOVERNANCE DOCUMENTS CAN BE OBTAINED FROM THE DIRECTOR AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY MANAGEMENT AND BOARD ON AN INTERIM AND ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION TO OFFICERS IS REVIEWD AND APPROVED BY ALL BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COPIES OF FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL COPIES ARE RETAINED AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036061
IRS990/TotalAssetsEOYAmt028188
IRS990/TotalAssetsGrp/BOYAmt036061
IRS990/TotalAssetsGrp/EOYAmt028188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146632
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03708
IRS990/TotalLiabilitiesEOYAmt04133
IRS990/TotalLiabilitiesGrp/BOYAmt03708
IRS990/TotalLiabilitiesGrp/EOYAmt04133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024055
IRS990/TotalOtherProgSrvcExpenseAmt031200
IRS990/TotalProgramServiceExpensesAmt0124749
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028188
IRS990/TravelGrp/ProgramServicesAmt045110
IRS990/TravelGrp/TotalAmt045110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04222 W ALAMOS AVE SUITE 104
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093722
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WINDROSEPROJECT.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODGER HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05593131972
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINDROSE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0811419921
ReturnHeader/Filer/PhoneNum05593131972
ReturnHeader/Filer/USAddress/AddressLine1Txt04222 W ALAMOS AVE SUITE 104
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUELAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04222 W ALAMOS AVE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937223900
ReturnHeader/PreparerPersonGrp/PhoneNum05595585803
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN SANDOVAL
ReturnHeader/ReturnTs02024-05-07T19:48:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,188
Liabilities
$4,133
Net assets
$24,055
Revenue
$147,341
Expenses
$155,639
Net income
-$8,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.44$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.47$1.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.50$1.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.44$1.11$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.32$0.02$0.94$1.34$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$2.19$1.94$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$2.30$2.00$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.24$0.18$1.54$1.78$0.24
2016Summary only. Only limited summary data is available for this year.$0.15$0.10$0.06$1.54$1.49$0.06