Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$3,031,227
Up $31,450 (+1.0%) from 2018
Net Assets
Down$329,432
Down $50,288 (-13%) from 2018
Liabilities
Up$2,701,795
Up $81,738 (+3.1%) from 2018
Revenue
Down$541,191
Down $107,600 (-17%) from 2018
Expenses
Up$591,479
Up $69,704 (+13%) from 2018
Net Income
Down-$50,288
Down $177,304 (-140%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,688,872 | $2,780,236 | ▲ $91,364 |
| Cash and Non-Interest-Bearing Accounts | $133,785 | $160,252 | ▲ $26,467 |
| Pledges and Grants Receivable | $88,137 | $67,764 | ▼ $20,373 |
| Savings and Temporary Cash Investments | $66,151 | $9,000 | ▼ $57,151 |
| Inventories for Sale or Use | - | $6,250 | - |
| Prepaid Expenses and Deferred Charges | $32 | $1,925 | ▲ $1,893 |
| Total Assets | $2,999,777 | $3,031,227 | ▲ $31,450 |
| Other Assets Total | $22,800 | $5,800 | ▼ $17,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,594,471 | $2,668,225 | ▲ $73,754 |
| Accounts Payable and Accrued Expenses | $25,586 | $33,570 | ▲ $7,984 |
| Total Liabilities | $2,620,057 | $2,701,795 | ▲ $81,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $321,070 | $329,432 | ▲ $8,362 |
| Net Assets With Donor Restrictions | $58,650 | $0 | ▼ $58,650 |
| Total Net Assets Fund Balance | $379,720 | $329,432 | ▼ $50,288 |
| Total Liabilities and Net Assets / Fund Balance | $2,999,777 | $3,031,227 | ▲ $31,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,983,638 | - | $1,983,638 |
| Buildings | $612,926 | $56,732 | $669,658 |
| Leasehold Improvements | $161,534 | $15,992 | $177,526 |
| Equipment | $19,338 | $4,153 | $23,491 |
| Other Land Buildings | $2,800 | $200 | $3,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rose Van Wier Hein | CEO/founder | FT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Dina Kaplan | Director |
| Patricia Hankey | Director |
| Richard James | Director |
| Windsor Smith | Director |
| Tracy Van Wier | Secretary |
| Steve Asher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $503,543 |
| Salaries, Compensation, and Employee Benefits | $87,936 |
| Total Fundraising Expense | $53,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $171,990 | $3,000 | - | $174,990 |
| Fees for Services Other | $94,683 | $21,259 | $8,357 | $124,299 |
| Other Salaries and Wages | $43,858 | $4,383 | $9,664 | $57,905 |
| Depreciation Depletion | $25,128 | $1,302 | $2,603 | $29,033 |
| Current Officers, Directors, Trustees, and Key Employees | $15,600 | $3,600 | $4,800 | $24,000 |
| Office Expenses | $3,830 | $4,453 | $5,790 | $14,073 |
| Occupancy | $5,281 | $3,840 | $3,840 | $12,961 |
| Other Expenses | $500 | $1,658 | $8,347 | $10,505 |
| Insurance | $6,141 | $621 | $463 | $7,225 |
| Payroll Taxes | $4,378 | $588 | $1,065 | $6,031 |
| Advertising | $2,306 | - | $2,660 | $4,966 |
| All Other Expenses | $4,785 | - | - | $4,785 |
| Travel | $1,069 | $363 | - | $1,432 |
| Total Functional Expenses | $488,403 | $50,063 | $53,013 | $591,479 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $591,479 |
| Total Expenses per Audited Statements | $591,479 |
| Total Expenses per Form 990 | $591,479 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,000 |
| Fundraising Direct Expenses | $20,909 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golden Heart Ranch Adventure | $86,874 | $40,000 | $20,909 | $19,091 |
| Total Events | $86,874 | $40,000 | $20,909 | $19,091 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Relative of a Board Member | Loan to the Organization | No | $58,225 |
“The secretary (tracy van wier) is the wife of the executive director's nephew.”
“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.”
“It is addressed at a board meeting on an annual basis.”
“All ghr documents and financials are available upon request through contact information available on the ghr website. Ghr prides itself on being completley transparent.”
“Contract services: program service expenses 94,623. Management and general expenses 19,794. Fundraising expenses 8,357. Total expenses 122,774. Payroll processing: program service expenses 60. Management and general expenses 1,465. Fundraising expenses 0. Total expenses 1,525.”
“The board of directors meet formally to review the audited financial statements and approve the final issuance. This process has not changed from prior year.”
“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. 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, 2019.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOLDEN HEART RANCH IS AN INCLUSIVE COMMUNITY FOR YOUNG ADULTS WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2660 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2306 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4966 |
| IRS990/AllOtherContributionsAmt | 0 | 260500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSE VAN WIER HEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3105676984 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 PIER AVENUE NO B194 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERMOSA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90254 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46874 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 503543 |
| IRS990/CYOtherRevenueAmt | 0 | 155706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87936 |
| IRS990/CYTotalExpensesAmt | 0 | 591479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2603 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29033 |
| IRS990/Desc | 0 | COOKING PROGRAMS.NEW RECIPES FROM AROUND THE WORLD ARE TAUGHT EVERY MONTH AT BOTH GOLDEN HEART RANCH IN AGOURA HILLS AND IN THE SOUTH BAY. RANCHERS WORK TOGETHER TO GATHER INGREDIENTS, CHOP, MEASURE AND ASSEMBLE A TASTY DISH THAT EVERYONE ENJOYS IN A SOCIAL SETTING. THIS PROMOTES THE PRACTICES OF TEAMWORK, INDEPENDENT LIVING AND VOCATIONAL SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58650 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 135272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8357 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21259 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124299 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSE VAN WIER HEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY VAN WIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DINA KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA HANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WINDSOR SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 46874 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20909 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 562100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 463 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7225 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 171990 |
| IRS990/InterestGrp/TotalAmt | 0 | 174990 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2688872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2780236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2857313 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2594471 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2668225 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329432 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 321070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 329432 |
| IRS990/NoncashContributionsAmt | 0 | 2643 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3840 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12961 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 919 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4505 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10505 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136615 |
| IRS990/OtherRevenueTotalAmt | 0 | 136615 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9664 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1065 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6031 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 88137 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67764 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1925 |
| IRS990/PrincipalOfficerNm | 0 | ROSE VAN WIER HEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL LIVING CLUB FEE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78111 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMP COYOTE RIDGE PROVIDES OUR SPECIAL NEEDS CAMPERS 2 FUN AND ENGAGING NIGHTS AWAY FROM HOME. THIS PROGRAM FOSTERS INDEPENDENCE, PROMOTES TEAMWORK AND CREATES OPPORTUNITIES FOR EXERCISE, HIKING, ART PROJECTS, GAMES, ANIMAL CARE AND MANY ACTIVITIES THAT GOLDEN HEART RANCH CAN PROVIDE ON OUR 22-ACRE PROPERTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 309751 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 136615 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPER CLUBSUPPER CLUB IS A SOCIAL OUTLET THAT FOCUSES ON ELEMENTS OF CONVERSATIONS- STARTING THEM, TAKING TURNS AND LISTENING TO OTHERS, LEARNING TO STAY AS A GROUP WHILE OUT IN THE COMMUNITY AND MAKING FRIENDS. THIS HIGHLY SUCCESSFUL CLUB IS HELD IN AGOURA HILLS AND THE SOUTH BAY. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 87959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61731 |
| IRS990/PYTotalExpensesAmt | 0 | 521775 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 648791 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9000 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544292 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 280200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2325302 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 407294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 369463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 583137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2325302 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 612926 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56732 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 669658 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4153 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23491 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 591479 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1983638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 161534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15992 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 177526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 541191 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. 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, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2780236 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 591479 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 541191 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 541191 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 591479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 46874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLDEN HEART RANCH ADVENTURE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20909 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | RICHARD JAMES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATIVE OF A BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 58225 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO THE ORGANIZATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SECRETARY (TRACY VAN WIER) IS THE WIFE OF THE EXECUTIVE DIRECTOR'S NEPHEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IT IS ADDRESSED AT A BOARD MEETING ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL 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/ExplanationTxt | 4 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 94,623. MANAGEMENT AND GENERAL EXPENSES 19,794. FUNDRAISING EXPENSES 8,357. TOTAL EXPENSES 122,774. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 1,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,525. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS MEET FORMALLY TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND APPROVE THE FINAL ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XLL, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2999777 |
| IRS990/TotalAssetsEOYAmt | 0 | 3031227 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.