Civic Intelligence

Golden Heart Ranch

990 • Fiscal year 2019 • EIN 26-3131470

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

0.89x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.99x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$24,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,031,227
Liabilities$2,701,795
Net Assets$329,432

Operations Trend

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

2019

Revenue$541,191
Expenses$591,479
Net Income-$50,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$562,100
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$2,688,872$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

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
$307,374
Program Service Revenue
$78,111
Investment Income
$0
Other Revenue
$155,706
All Other Contributions
$260,500
Change in Net Assets
$-50,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$541,191
Total Revenue per Form 990
$541,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,000
Fundraising Direct Expenses$20,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Heart Ranch Adventure$86,874$40,000$20,909$19,091
Total Events$86,874$40,000$20,909$19,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Relative of a Board MemberLoan to the OrganizationNo$58,225
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 35% controlled entity
No
Business relationship with family members
Yes
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
Steve Asher
Title
Treasurer
Phone
3105676984
Signed
2020-11-13
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
3
Volunteers
1,100

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

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.

Form 990, Part Xll, 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 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. 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt057062
IRS990/OtherExpensesGrp/ProgramServicesAmt134405
IRS990/OtherExpensesGrp/ProgramServicesAmt217387
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt057981
IRS990/OtherExpensesGrp/TotalAmt142131
IRS990/OtherExpensesGrp/TotalAmt219162
IRS990/OtherExpensesGrp/TotalAmt310505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136615
IRS990/OtherRevenueTotalAmt0136615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043858
IRS990/OtherSalariesAndWagesGrp/TotalAmt057905
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0588
IRS990/PayrollTaxesGrp/ProgramServicesAmt04378
IRS990/PayrollTaxesGrp/TotalAmt06031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01925
IRS990/PrincipalOfficerNm0ROSE VAN WIER HEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL LIVING CLUB FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078111
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP 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/ExpenseAmt0309751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136615
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPER 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0460044
IRS990/PYOtherRevenueAmt087959
IRS990/PYProgramServiceRevenueAmt064040
IRS990/PYRevenuesLessExpensesAmt0127016
IRS990/PYSalariesCompEmpBnftPaidAmt061731
IRS990/PYTotalExpensesAmt0521775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0544292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02045102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02325302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0560832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583137
IRS990ScheduleA/Total509Grp/TotalAmt02325302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0583137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02325302
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0612926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669658
IRS990ScheduleD/EquipmentGrp/BookValueAmt019338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0591479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01983638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01983638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0541191
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. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02780236
IRS990ScheduleD/TotalExpensesPerForm990Amt0591479
IRS990ScheduleD/TotalRevenuePerForm990Amt0541191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046874
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLDEN HEART RANCH ADVENTURE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020909
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RICHARD JAMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATIVE OF A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO THE ORGANIZATION
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 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/ExplanationTxt5THE 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/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 XLL, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02999777
IRS990/TotalAssetsEOYAmt03031227

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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