Civic Intelligence

Windhorse Guild Inc.

990 • Fiscal year 2018 • EIN 84-1541905

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization ProfileWindhorseGuild.org
1501 Yarmouth AveBoulder, CO 80304

(720) 466-0532

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$93,334

Up $36,858 (+65%) from 2017

Net Assets

$93,334

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$213,510

Up $57,823 (+37%) from 2017

Expenses

Up

$176,652

Up $33,123 (+23%) from 2017

Net Income

Up

$36,858

Up $24,700 (+203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2016: $44,317Liabilities 2016: $02016Assets 2017: $56,476Liabilities 2017: $02017Assets 2018: $93,334Liabilities 2018: $0Net Assets 2018: $93,3342018Assets 2019: $144,452Liabilities 2019: $0Net Assets 2019: $144,4522019Assets 2020: $202,510Liabilities 2020: $10,058Net Assets 2020: $192,4522020Assets 2021: $302,901Liabilities 2021: $0Net Assets 2021: $302,9012021Assets 2022: $249,522Liabilities 2022: $0Net Assets 2022: $249,5222022Assets 2023: $285,522Liabilities 2023: $0Net Assets 2023: $285,5222023Assets 2024: $273,353Liabilities 2024: $0Net Assets 2024: $273,3532024

Highlighted filing

2018

Assets$93,334
Liabilities$0
Net Assets$93,334
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $137,063Expenses 2016: $143,109Net Income 2016: -$6,0462016Revenue 2017: $155,687Expenses 2017: $143,529Net Income 2017: $12,1582017Revenue 2018: $213,510Expenses 2018: $176,652Net Income 2018: $36,8582018Revenue 2019: $253,178Expenses 2019: $202,060Net Income 2019: $51,1182019Revenue 2020: $309,867Expenses 2020: $261,867Net Income 2020: $48,0002020Revenue 2021: $407,646Expenses 2021: $297,197Net Income 2021: $110,4492021Revenue 2022: $264,517Expenses 2022: $317,896Net Income 2022: -$53,3792022Revenue 2023: $448,010Expenses 2023: $412,008Net Income 2023: $36,0022023Revenue 2024: $363,946Expenses 2024: $383,975Net Income 2024: -$20,0292024

Highlighted filing

2018

Revenue$213,510
Expenses$176,652
Net Income$36,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$237,057
Mission and Program Overview

Mission

Our mission is to development employment opportunities for people recovering from mental health challenges and to provide education in the field of mental health care. The guild's current programs include the social enterprise mindufl works and the educational archive windhorse legacy project

Windhorse guild, inc. Provides opportunities and resources for people with mental illness to gain skills and ability to get back to work, as well as to provide actual jobs and training through an affirmative business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,476$93,334▲ $36,858
Cash and Non-Interest-Bearing Accounts$56,476$88,956▲ $32,480
Savings and Temporary Cash Investments-$4,378-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,476$93,334▲ $36,858
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,476$93,334▲ $36,858
Total Liabilities and Net Assets / Fund Balance$56,476$93,334▲ $36,858
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WilliamsExecutive DirectorPT$39,200$39,200

Board Members and Trustees

NameTitle
Thomas Van De BogartPresident
Anne Marie DigiacomoDirector
Carol WilsonDirector
Chuck KnappDirector
Jamie EmeryDirector
Molly FortunaDirector
Sarah DanziDirector
Clark MorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,044
Program Service Revenue
$36,961
Investment Income
$5
Other Revenue
$29,500
All Other Contributions
$147,044
Change in Net Assets
$36,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,531
Other Expenses$76,921
Grants and Similar Amounts Paid$4,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,892--$50,892
Current Officers, Directors, Trustees, and Key Employees$39,200--$39,200
Occupancy$7,860--$7,860
Payroll Taxes$5,439--$5,439
Grants to Domestic Orgs$4,200--$4,200
Advertising$3,864--$3,864
All Other Expenses$2,656--$2,656
Insurance$2,590--$2,590
Other Expenses$1,179--$1,179
Fees for Services Other$994--$994
Office Expenses$966--$966
Payment Travel Entrtnmnt Publicly Ofcl$680--$680
Total Functional Expenses$176,652$0$0$176,652
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return will be reviewed by executive director and treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Windhorse Guild Inc
EIN
84-1541905
Phone
7204660532
Address
1501 YARMOUTH AVE, BOULDER, CO 80304

Signing Officer

Name
Clark Morrell
Title
Treasurer
Phone
3039496735
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Williams
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
25

Preparer

Firm
Morris & Associates Cpas Pc
Address
12136 West Bayaud Avenue Suite 300, Lakewood, CO 80228
Preparer
John K Morris CPA
Phone
3032388500
Raw XML AppendixShowing 400 of 427 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WINDHORSE GUILD, INC. PROVIDES OPPORTUNITIES AND RESOURCES FOR PEOPLE WITH MENTAL ILLNESS TO GAIN SKILLS AND ABILITY TO GET BACK TO WORK, AS WELL AS TO PROVIDE ACTUAL JOBS AND TRAINING THROUGH AN AFFIRMATIVE BUSINESS.
IRS990/AdvertisingGrp/ProgramServicesAmt03864
IRS990/AdvertisingGrp/TotalAmt03864
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0147044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02656
IRS990/AllOtherExpensesGrp/TotalAmt02656
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLARK MORRELL
IRS990/BooksInCareOfDetail/PhoneNum03039496735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08398 DEVINNEY COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056476
IRS990/CashNonInterestBearingGrp/EOYAmt088956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023547
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147044
IRS990/CYGrantsAndSimilarPaidAmt04200
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt076921
IRS990/CYOtherRevenueAmt029500
IRS990/CYProgramServiceRevenueAmt036961
IRS990/CYRevenuesLessExpensesAmt036858
IRS990/CYSalariesCompEmpBnftPaidAmt095531
IRS990/CYTotalExpensesAmt0176652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213510
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0JOB TRAINING AND EMPLOYMENT OPPORTUNTIES FOR ADULTS WITH MENTAL HEALTH CHALLENGES THROUGH APPRENTICESHIPS IN DESIGN AND MANUFACTURE OF SOFT GOODS SUCH AS CUSHIONS, PILLOWS, APAREL, HANDBAGS, AND PICTURE FRAMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0176652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0994
IRS990/FeesForServicesOtherGrp/TotalAmt0994
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS VAN DE BOGART
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH DANZI
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY FORTUNA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE MARIE DIGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt839200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237057
IRS990/GrossSalesOfInventoryAmt053047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02590
IRS990/InsuranceGrp/TotalAmt02590
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WINDHORSE GUILD, INC. PROVIDES OPPORTUNITIES AND RESOURCES FOR PEOPLE WITH MENTAL ILLNESS TO GAIN SKILLS AND ABILITY TO GET BACK TO WORK, AS WELL AS TO PROVIDE ACTUAL JOBS AND TRAINING THROUGH AN AFFIRMATIVE BUSINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056476
IRS990/NetAssetsOrFundBalancesEOYAmt093334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07860
IRS990/OccupancyGrp/TotalAmt07860
IRS990/OfficeExpensesGrp/ProgramServicesAmt0966
IRS990/OfficeExpensesGrp/TotalAmt0966
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRANSCRIPTION SERVICES
IRS990/OtherExpensesGrp/Desc1STAFFING SERVICES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt035192
IRS990/OtherExpensesGrp/ProgramServicesAmt119200
IRS990/OtherExpensesGrp/ProgramServicesAmt21740
IRS990/OtherExpensesGrp/ProgramServicesAmt31179
IRS990/OtherExpensesGrp/TotalAmt035192
IRS990/OtherExpensesGrp/TotalAmt119200
IRS990/OtherExpensesGrp/TotalAmt21740
IRS990/OtherExpensesGrp/TotalAmt31179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050892
IRS990/OtherSalariesAndWagesGrp/TotalAmt050892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05439
IRS990/PayrollTaxesGrp/TotalAmt05439
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOB TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112028
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0680
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0680
IRS990/PYOtherExpensesAmt050231
IRS990/PYOtherRevenueAmt021348
IRS990/PYProgramServiceRevenueAmt022312
IRS990/PYRevenuesLessExpensesAmt012160
IRS990/PYSalariesCompEmpBnftPaidAmt093297
IRS990/PYTotalExpensesAmt0143528
IRS990/PYTotalRevenueAmt0155688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053047
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04470
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0668943
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059695
IRS990ScheduleA/Total509Grp/TotalAmt0668943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673413
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056476
IRS990/TotalAssetsEOYAmt093334
IRS990/TotalAssetsGrp/BOYAmt056476
IRS990/TotalAssetsGrp/EOYAmt093334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147044
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093334
IRS990/TotalProgramServiceExpensesAmt0176652
IRS990/TotalProgramServiceRevenueAmt036961
IRS990/TotalReportableCompFromOrgAmt039200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213510
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093334
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 YARMOUTH AVE
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080304
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WindhorseGuild.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,334
Liabilities
$0
Net assets
$93,334
Revenue
$213,510
Expenses
$176,652
Net income
$36,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$3.64$3.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$4.48$4.12$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.65$3.18$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$4.08$2.97$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.92$3.10$2.62$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.53$2.02$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.14$1.77$0.37
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$1.56$1.44$0.12
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$1.37$1.43$0.06