Civic Intelligence

Golden Heart Ranch

990 • Fiscal year 2017 • EIN 26-3131470

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileGOLDENHEARTRANCH.ORG
703 Pier Avenue No B194Hermosa Beach, CA 90254

(310) 567-6984

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$24,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,798,960

Up $41,474 (+1.5%) from 2016

Net Assets

Down

$252,704

Down $83,940 (-25%) from 2016

Liabilities

Up

$2,546,256

Up $125,414 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$407,294

Up $43,935 (+12%) from 2016

Expenses

Up

$491,234

Up $60,974 (+14%) from 2016

Net Income

Down

-$83,940

Down $17,039 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $260,365Liabilities 2012: $1,424Net Assets 2012: $258,9412012Assets 2013: $258,318Liabilities 2013: $3,417Net Assets 2013: $254,9012013Assets 2014: $3,011,497Liabilities 2014: $2,753,989Net Assets 2014: $257,5082014Assets 2015: $2,969,688Liabilities 2015: $2,515,105Net Assets 2015: $454,5832015Assets 2016: $2,757,486Liabilities 2016: $2,420,842Net Assets 2016: $336,6442016Assets 2017: $2,798,960Liabilities 2017: $2,546,256Net Assets 2017: $252,7042017Assets 2018: $2,999,777Liabilities 2018: $2,620,057Net Assets 2018: $379,7202018Assets 2019: $3,031,227Liabilities 2019: $2,701,795Net Assets 2019: $329,4322019Assets 2020: $3,638,334Liabilities 2020: $2,836,062Net Assets 2020: $802,2722020Assets 2021: $3,576,430Liabilities 2021: $2,852,144Net Assets 2021: $724,2862021Assets 2022: $3,656,324Liabilities 2022: $2,862,167Net Assets 2022: $794,1572022Assets 2023: $3,634,740Liabilities 2023: $2,862,180Net Assets 2023: $772,5602023Assets 2024: $4,007,040Liabilities 2024: $2,848,438Net Assets 2024: $1,158,6022024

Highlighted filing

2017

Assets$2,798,960
Liabilities$2,546,256
Net Assets$252,704
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $154,749Expenses 2012: $86,114Net Income 2012: $68,6352012Revenue 2013: $131,165Expenses 2013: $135,205Net Income 2013: -$4,0402013Revenue 2014: $222,211Expenses 2014: $233,888Net Income 2014: -$11,6772014Revenue 2015: $548,251Expenses 2015: $351,184Net Income 2015: $197,0672015Revenue 2016: $363,359Expenses 2016: $430,260Net Income 2016: -$66,9012016Revenue 2017: $407,294Expenses 2017: $491,234Net Income 2017: -$83,9402017Revenue 2018: $648,791Expenses 2018: $521,775Net Income 2018: $127,0162018Revenue 2019: $541,191Expenses 2019: $591,479Net Income 2019: -$50,2882019Revenue 2020: $901,339Expenses 2020: $428,499Net Income 2020: $472,8402020Revenue 2021: $461,577Expenses 2021: $539,563Net Income 2021: -$77,9862021Revenue 2022: $559,710Expenses 2022: $562,175Net Income 2022: -$2,4652022Revenue 2023: $693,082Expenses 2023: $714,679Net Income 2023: -$21,5972023Revenue 2024: $1,178,650Expenses 2024: $792,608Net Income 2024: $386,0422024

Highlighted filing

2017

Revenue$407,294
Expenses$491,234
Net Income-$83,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$414,676
Mission and Program Overview

Mission

Golden heart ranch is dedicated to providing special needs young adults the opportunity to reach their fullest potential and enjoy a dignified quality of life by creating an inclusive residential community where they can live, learn, work and socialize.

Golden heart ranch is an inclusive community for young adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,608,648$2,647,280▲ $38,632
Cash and Non-Interest-Bearing Accounts$142,918$136,848▼ $6,070
Savings and Temporary Cash Investments-$9,000-
Prepaid Expenses and Deferred Charges$120$32▼ $88
Total Assets$2,757,486$2,798,960▲ $41,474
Other Assets Total$5,800$5,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,394,897$2,532,851▲ $137,954
Accounts Payable and Accrued Expenses$25,945$13,405▼ $12,540
Total Liabilities$2,420,842$2,546,256▲ $125,414
Net Assets / Fund Balance
Unrestricted Net Assets$336,644$252,704▼ $83,940
Total Net Assets Fund Balance$336,644$252,704▼ $83,940
Total Liabilities and Net Assets / Fund Balance$2,757,486$2,798,960▲ $41,474

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,983,638-$1,983,638
Buildings$639,490$22,960$662,450
Equipment$20,150$5,495$25,645
Leasehold Improvements$4,002$833$4,835
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose Van Wier HeinCEO/founderFT$24,000$24,000

Board Members and Trustees

NameTitle
Dina KaplanDirector
Patricia HankeyDirector
Richard JamesDirector
Windsor SmithDirector
Tracy Van WierSecretary
Steve AsherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,791
Program Service Revenue
$62,503
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,944
Change in Net Assets
$-83,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$407,294
Total Revenue per Form 990
$407,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,176
Total Fundraising Expense$62,684
Salaries, Compensation, and Employee Benefits$54,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$145,625-$16,181$161,806
Fees for Services Other$90,288$19,873$13,691$123,852
Other Salaries and Wages$16,415$4,173$5,187$25,775
Current Officers, Directors, Trustees, and Key Employees$15,600$3,600$4,800$24,000
Depreciation Depletion$19,459$986$2,272$22,717
Occupancy$7,744$3,600$6,050$17,394
Office Expenses$3,090$9,131$3,821$16,042
Insurance$4,116$242$484$4,842
Payroll Taxes$2,752$668$863$4,283
Other Expenses$1,408$111$55$1,574
Conferences and Meetings$1,425-$79$1,504
Advertising$54$142$222$418
Travel$276--$276
Total Functional Expenses$382,364$46,186$62,684$491,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,234
Total Expenses per Audited Statements$491,234
Total Expenses per Form 990$491,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,382
Fundraising Gross Income$7,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Heart Ranch Adventure$31,229$7,382$7,382$0
Total Events$31,229$7,382$7,382$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The secretary (tracy van wier) is the wife of the executive director's nephew.”

Form 990, Part VI, Section B, Line 11B

“The board convenes to review form or if necessary 990 is emailed to each board member to review. At the board meeting copies are available for review and each board member is asked to sign off if in agreeance with 990.”

Form 990, Part VI, Section B, Line 12C

“It is addressed at a board meeting on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All ghr documents and financials are available upon request through contact information available on the ghr website. Ghr prides itself on being completley transparent.”

Filing and Contact Details

Filer

Filer Name
Golden Heart Ranch
EIN
26-3131470
Phone
3105676984
Address
703 PIER AVENUE NO B194, HERMOSA BEACH, CA 90254

Signing Officer

Name
Rose Van Wier Hein
Title
Executive Director
Phone
3105676984
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Van Wier Hein
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
720

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E FL 16, LOS ANGELES, CA 90067
Preparer
Tayiika M Dennis
Phone
3102732501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 90,288. Management and general expenses 18,588. Fundraising expenses 13,691. Total expenses 122,567. Payroll processing: program service expenses 0. Management and general expenses 1,285. Fundraising expenses 0. Total expenses 1,285.”

Form 990, Part XII, Line 2C

“The board of directors meet formally to review the audited financial statements and approve the final issuance. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization received a determination letter from the internal revenue service in may 2009 and has been classified as an organization other than a private foundation. The organization believes it is no longer subject to examination from taxing authorities for years prior to 2014. Management regularly evaluates the likelihood of realizing the benefit for income tax positions taken by the organization in various federal and state filings by considering all relevant facts, circumstances and information available. If management believes it is more likely than not that a position will be sustained, the organization will recognize a benefit at the largest amount which is cumulatively greater than 50% likely to be realized. The organization recognizes accrued interest and penalties related to unrecognized tax benefits, if any, as a component of the provision for income taxes. The organization has not recognized any contingencies for uncertain tax positions for the year ended december 31, 2017.”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/Desc0SOCIAL LIVING CLUB: THE GHR SOCIAL LIVING CLUB OFFERS AN IMPORTANT VARIETY OF SKILL-BUILDING OPPORTUNITIES, SOCIAL EVENTS AND LEARNING EXPERIENCES FOR YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ACTIVITIES INCLUDE SOCIAL LIVING AND LIFE SKILLS PROGRAMS, FITNESS, EXERCISE, COOKING CLASSES, SUPPER CLUB WITH FRIENDS AND RANCH COMMUNITY DAYS. SOCIAL LIVING CLUB HOLDS AT LEAST 26 CLASSES AND PROGRAMS PER MONTH. OUR INCLUSIVE CAMPS INCLUDE: 1 WEEK OF SPRING CAMP, 2 WEEKS SUMMER CAMP, 1 WEEK WINTER CAMP. ALL PROGRAMS ARE HELD BOTH IN AGOURA HILLS AT THE RANCH AND IN THE SOUTHBAY COMMUNITY.
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IRS990/OtherExpensesGrp/TotalAmt056512
IRS990/OtherExpensesGrp/TotalAmt126255
IRS990/OtherExpensesGrp/TotalAmt23984
IRS990/OtherExpensesGrp/TotalAmt31574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016415
IRS990/OtherSalariesAndWagesGrp/TotalAmt025775
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0668
IRS990/PayrollTaxesGrp/ProgramServicesAmt02752
IRS990/PayrollTaxesGrp/TotalAmt04283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032
IRS990/PrincipalOfficerNm0ROSE VAN WIER HEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL LIVING CLUB FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062503
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLDEN HEART RANCH AGOURA HILLS: THE ORGANIZATION PURCHASED 22 ACRES IN AGOURA HILLS SPECIFICALLY FOR IMPROVING THE LIVES OF TEENS AND YOUNG ADULTS WITH SPECIAL NEEDS. THIS PROGRAM INCLUDES ALL ACTIVITY RELATING TO IMPROVING, ENHANCING AND DEVELOPING GOLDEN HEART RANCH. GHR HOLDS AT LEAST ONE RANCH COMMUNITY DAY PER MONTH IN WHICH YOUNG ADULTS WITH SPECIAL NEEDS ALONG WITH PARENTS, CAREGIVERS AND VOLUNTEERS FROM THE COMMUNITY ENGAGE IN LIGHT IMPROVEMENT PROJECTS ON THE RANCH. THESE DAYS SERVE AS SKILL BUILDING AND VOCATIONAL TRAINING OPPORTUNITIES FOR OUR "RANCHERS." PROJECTS INCLUDE, LIGHT CONSTRUCTION, PAINTING, CLEANING, GARDENING AND ORGANIZING. COMMUNITY DAYS PROMOTE SELF-ESTEEM AND PRIDE IN THE WORK THAT OUR "RANCHERS" ACCOMPLISH AS WELL AS PROVIDING OPPORTUNITIES FOR SOCIALIZATION AND FRIENDSHIP BUILDING. GOLDEN HEART RANCH'S CAMP COYOTE RIDGE PROVIDES AN OVERNIGHT EXPERIENCE FOR OUR SPECIAL NEEDS COMMUNITY PROVIDING OPPORTUNITIES FOR INDEPENDENCE, TEAMWORK AND SOCIAL EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0375861
IRS990/PYOtherRevenueAmt0-6104
IRS990/PYProgramServiceRevenueAmt036701
IRS990/PYRevenuesLessExpensesAmt0-66901
IRS990/PYSalariesCompEmpBnftPaidAmt054399
IRS990/PYTotalExpensesAmt0430260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363359
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0544292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01624369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203408
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01827777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213559
IRS990ScheduleA/Total509Grp/TotalAmt01827777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01827777
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0639490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662450
IRS990ScheduleD/EquipmentGrp/BookValueAmt020150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025645
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01983638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01983638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04835
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0407294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE IN MAY 2009 AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION FROM TAXING AUTHORITIES FOR YEARS PRIOR TO 2014. MANAGEMENT REGULARLY EVALUATES THE LIKELIHOOD OF REALIZING THE BENEFIT FOR INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN VARIOUS FEDERAL AND STATE FILINGS BY CONSIDERING ALL RELEVANT FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE. IF MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED, THE ORGANIZATION WILL RECOGNIZE A BENEFIT AT THE LARGEST AMOUNT WHICH IS CUMULATIVELY GREATER THAN 50% LIKELY TO BE REALIZED. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS NOT RECOGNIZED ANY CONTINGENCIES FOR UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02647280
IRS990ScheduleD/TotalExpensesPerForm990Amt0491234
IRS990ScheduleD/TotalRevenuePerForm990Amt0407294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023847
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLDEN HEART RANCH ADVENTURE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07382
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY (TRACY VAN WIER) IS THE WIFE OF THE EXECUTIVE DIRECTOR'S NEPHEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONVENES TO REVIEW FORM OR IF NECESSARY 990 IS EMAILED TO EACH BOARD MEMBER TO REVIEW. AT THE BOARD MEETING COPIES ARE AVAILABLE FOR REVIEW AND EACH BOARD MEMBER IS ASKED TO SIGN OFF IF IN AGREEANCE WITH 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS ADDRESSED AT A BOARD MEETING ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GHR DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST THROUGH CONTACT INFORMATION AVAILABLE ON THE GHR WEBSITE. GHR PRIDES ITSELF ON BEING COMPLETLEY TRANSPARENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 90,288. MANAGEMENT AND GENERAL EXPENSES 18,588. FUNDRAISING EXPENSES 13,691. TOTAL EXPENSES 122,567. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MEET FORMALLY TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND APPROVE THE FINAL ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02757486
IRS990/TotalAssetsEOYAmt02798960
IRS990/TotalAssetsGrp/BOYAmt02757486
IRS990/TotalAssetsGrp/EOYAmt02798960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344791
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02420842
IRS990/TotalLiabilitiesEOYAmt02546256
IRS990/TotalLiabilitiesGrp/BOYAmt02420842
IRS990/TotalLiabilitiesGrp/EOYAmt02546256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0382364
IRS990/TotalProgramServiceRevenueAmt062503
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02757486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02798960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0276
IRS990/TravelGrp/TotalAmt0276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,798,960
Liabilities
$2,546,256
Net assets
$252,704
Revenue
$407,294
Expenses
$491,234
Net income
-$83,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.85$1.16$1.18$0.79$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.86$0.77$0.69$0.71$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.86$0.79$0.56$0.56$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$2.85$0.72$0.46$0.54$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.84$0.80$0.90$0.43$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.70$0.33$0.54$0.59$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.62$0.38$0.65$0.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.80$2.55$0.25$0.41$0.49$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.42$0.34$0.36$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.97$2.52$0.45$0.55$0.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.01$2.75$0.26$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.13$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.15$0.09$0.07