Civic Intelligence

Fathers Heart - a Ranch for Children Inc

EIN 33-0889638 • 501(c)3 • Desert Hot Springs, CA

Profile

The organization operates residential group homes for children ages six to twelve with behavioral disorders and family-related problems. The goal of the program is to have the children reach a level of behavior which will allow them to function productively in society.

71-175 Aurora RdDesert Hot Springs, CA 92241

yahoo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$123,398

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,577,673

Up $192,415 (+3.0%) from 2023

Liabilities

Down

$88,578

Down $45,625 (-34%) from 2023

Net Assets

Up

$6,489,095

Up $238,040 (+3.8%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin55th percentile

Revenue

Up

$3,576,319

Up $200,991 (+6.0%) from 2023

Expenses

Down

$3,338,279

Down $11,671 (-0.3%) from 2023

Net Income

Up

$238,040

Up $212,662 (+838%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,868,217Liabilities 2011: $549,678Net Assets 2011: $1,318,5392011Assets 2012: $1,911,265Liabilities 2012: $710,542Net Assets 2012: $1,200,7232012Assets 2013: $1,502,293Liabilities 2013: $625,413Net Assets 2013: $876,8802013Assets 2014: $1,558,309Liabilities 2014: $611,447Net Assets 2014: $946,8622014Assets 2015: $1,638,404Liabilities 2015: $815,055Net Assets 2015: $823,3492015Assets 2016: $1,641,970Liabilities 2016: $629,547Net Assets 2016: $1,012,4232016Assets 2017: $1,939,004Liabilities 2017: $539,148Net Assets 2017: $1,399,8562017Assets 2018: $2,308,727Liabilities 2018: $441,212Net Assets 2018: $1,867,5152018Assets 2019: $3,035,916Liabilities 2019: $443,973Net Assets 2019: $2,591,9432019Assets 2020: $4,232,936Liabilities 2020: $460,277Net Assets 2020: $3,772,6592020Assets 2021: $5,548,552Liabilities 2021: $176,570Net Assets 2021: $5,371,9822021Assets 2022: $6,421,922Liabilities 2022: $196,245Net Assets 2022: $6,225,6772022Assets 2023: $6,385,258Liabilities 2023: $134,203Net Assets 2023: $6,251,0552023Assets 2024: $6,577,673Liabilities 2024: $88,578Net Assets 2024: $6,489,0952024

Highlighted filing

2024

Assets$6,577,673
Liabilities$88,578
Net Assets$6,489,095
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $2,115,2832011Expenses 2012: $2,023,1052012Revenue 2013: $1,891,661Expenses 2013: $1,830,884Net Income 2013: $60,7772013Revenue 2014: $1,786,825Expenses 2014: $1,716,843Net Income 2014: $69,9822014Revenue 2015: $1,974,165Expenses 2015: $1,775,598Net Income 2015: $198,5672015Revenue 2016: $1,894,653Expenses 2016: $1,705,579Net Income 2016: $189,0742016Revenue 2017: $2,396,940Expenses 2017: $2,009,507Net Income 2017: $387,4332017Revenue 2018: $2,643,315Expenses 2018: $2,248,878Net Income 2018: $394,4372018Revenue 2019: $3,224,034Expenses 2019: $2,499,606Net Income 2019: $724,4282019Revenue 2020: $4,233,494Expenses 2020: $3,052,778Net Income 2020: $1,180,7162020Revenue 2021: $4,764,380Expenses 2021: $3,165,057Net Income 2021: $1,599,3232021Revenue 2022: $3,940,685Expenses 2022: $3,086,990Net Income 2022: $853,6952022Revenue 2023: $3,375,328Expenses 2023: $3,349,950Net Income 2023: $25,3782023Revenue 2024: $3,576,319Expenses 2024: $3,338,279Net Income 2024: $238,0402024

Highlighted filing

2024

Revenue$3,576,319
Expenses$3,338,279
Net Income$238,040
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,577,673
Liabilities
$88,578
Net assets
$6,489,095
Revenue
$3,576,319
Expenses
$3,338,279
Net income
$238,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.09$6.49$3.58$3.34$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.13$6.25$3.38$3.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.20$6.23$3.94$3.09$0.85
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.18$5.37$4.76$3.17$1.60
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.46$3.77$4.23$3.05$1.18
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.44$2.59$3.22$2.50$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.44$1.87$2.64$2.25$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.54$1.40$2.40$2.01$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.63$1.01$1.89$1.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.82$0.82$1.97$1.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.61$0.95$1.79$1.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.63$0.88$1.89$1.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.71$1.20$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.55$1.32$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,587,119
Mission and Program Overview

Mission

The organization operates residential group homes for children ages six to twelve with behavioral disorders and family-related problems. The goal of the program is to have the children reach a level of behavior which will allow them to function productively in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,733,387$4,826,134▲ $92,747
Land, Buildings, and Equipment, Net$1,252,481$1,269,960▲ $17,479
Accounts Receivable$328,239$263,665▼ $64,574
Other Notes and Loans Receivable, Net$70,355$57,999▼ $12,356
Prepaid Expenses and Deferred Charges$796$796→ $0
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,385,258$6,577,673▲ $192,415
Other Assets Total-$159,119-
Liabilities
Accounts Payable and Accrued Expenses$134,203$88,578▼ $45,625
Total Liabilities$134,203$88,578▼ $45,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,185,555$6,403,595▲ $218,040
Net Assets With Donor Restrictions$65,500$85,500▲ $20,000
Total Net Assets Fund Balance$6,251,055$6,489,095▲ $238,040
Total Liabilities and Net Assets / Fund Balance$6,385,258$6,577,673▲ $192,415

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Leasehold Improvements$224,892$155,357$380,249
Equipment$45,068$208,219$253,287
Other Land Buildings-$26,018$26,018
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina L Salas TorresExecutive DirectorFT$123,398$123,398

Board Members and Trustees

NameTitle
Barry KraftPresident
Gary SmithVice President
Cindy MoranMember
Devvi SmithMember
Gwyn StevensMember
Jim MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,112
Program Service Revenue
$3,380,917
Investment Income
$97,290
Other Revenue
$0
All Other Contributions
$98,112
Change in Net Assets
$238,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,681,246
Other Expenses$657,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,958,774$235,770-$2,194,544
Other Employee Benefits$164,563$20,277-$184,840
Payroll Taxes$158,886$19,578-$178,464
All Other Expenses$150,772$15,113-$165,885
Current Officers, Directors, Trustees, and Key Employees$104,888$18,510-$123,398
Other Expenses$68,703$9,195-$68,703
Office Expenses$46,811$5,201-$52,012
Depreciation Depletion$42,535$7,506-$50,041
Fees for Services Other$9,596$9,596-$19,192
Insurance$8,785$1,550-$10,335
Advertising$1,100--$1,100
Interest-$983-$983
Total Functional Expenses$2,974,503$363,776$0$3,338,279
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The organization obtains an annual audit of its financial operations each year. After completion of the annual audit, the tax returns are prepared and presented for review. The tax returns are reviewed, and approved by the board. After approval, the tax returns are electronically filed.”

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

“All employees are expected to work for the best interest of FHR at all times. Every employee has an obligation to avoid any activity, agreement, business investment or interest, or other situation which could be construed as a conflict with FHRs best interest or as an interference with the employees duty to serve FHR to the bet of the employees ability. If a conflict does arise the member shall leave the meeting and the remaining board will vote upon it.”

Form 990, Part VI, Section B, Line 15A

“Board of DIrectors approve compensation for its top officers. They conduct annual evaluation and authorize any changes to compensation by vote. The board also approves adoption of annual budget and the compensation and benefit plans for its key employees and other officers.”

Form 990, Part VI, Section B, Line 15B

“Board of Directors approve compensation for its officers prior to being hired. On an annual basis, they review the evaluation of each officers performance and authorize any changes to compensation if warranted. The board alsoreviews all benefit plans for its employees and other officers on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Upon written request, all governing policies, documents and annual audited finanical statements are provided.”

Filing and Contact Details

Filer

Filer Name
Fathers Heart - a Ranch for
EIN
33-0889638
Phone
7602518858
Address
71-175 AURORA RD, DESERT HOT SPRINGS, CA 92241

Signing Officer

Name
Barry Kraft
Title
President
Signed
2025-09-03

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
54

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
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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/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01659554
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES RESIDENTIAL GROUP HOMES FOR CHILDREN AGES SIX TO TWELVE WITH BEHAVIORAL DISORDERS AND FAMILY-RELATED PROBLEMS. THE GOAL OF THE PROGRAM IS TO HAVE THE CHILDREN REACH A LEVEL OF BEHAVIOR WHICH WILL ALLOW THEM TO FUNCTION PRODUCTIVELY IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06489095
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06185555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06403595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05201
IRS990/OfficeExpensesGrp/ProgramServicesAmt046811
IRS990/OfficeExpensesGrp/TotalAmt052012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0159119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184840
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3CHILD RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29195
IRS990/OtherExpensesGrp/ProgramServicesAmt0106097
IRS990/OtherExpensesGrp/ProgramServicesAmt178370
IRS990/OtherExpensesGrp/ProgramServicesAmt274623
IRS990/OtherExpensesGrp/ProgramServicesAmt368703
IRS990/OtherExpensesGrp/TotalAmt0117886
IRS990/OtherExpensesGrp/TotalAmt187078
IRS990/OtherExpensesGrp/TotalAmt283818
IRS990/OtherExpensesGrp/TotalAmt368703
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01958774
IRS990/OtherSalariesAndWagesGrp/TotalAmt02194544
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt057999
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158886
IRS990/PayrollTaxesGrp/TotalAmt0178464
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0796
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDI-CAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02919954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02919954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335474
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL SCHOOL SCHOOL BREAKFAST AND LUNCH PROGRAM: THE ORGANIZATION PROVIDES NUTRITIONALLY BALANCED, LOW-COST OR FREE LUNCHES TO CHILDREN EACH SCHOOL DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0716233
IRS990/PYProgramServiceRevenueAmt03312908
IRS990/PYRevenuesLessExpensesAmt025378
IRS990/PYSalariesCompEmpBnftPaidAmt02633717
IRS990/PYTotalExpensesAmt03349950
IRS990/PYTotalRevenueAmt03375328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0238040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03448052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03338965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03910637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04409728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04223564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019330946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt019330946
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03448052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03338965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03910637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04409728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04223564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019330946
IRS990ScheduleA/TotalSupportAmt019635397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253287
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0380249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization obtains an annual audit of its financial operations each year. After completion of the annual audit, the tax returns are prepared and presented for review. The tax returns are reviewed, and approved by the board. After approval, the tax returns are electronically filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees are expected to work for the best interest of FHR at all times. Every employee has an obligation to avoid any activity, agreement, business investment or interest, or other situation which could be construed as a conflict with FHRs best interest or as an interference with the employees duty to serve FHR to the bet of the employees ability. If a conflict does arise the member shall leave the meeting and the remaining board will vote upon it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of DIrectors approve compensation for its top officers. They conduct annual evaluation and authorize any changes to compensation by vote. The board also approves adoption of annual budget and the compensation and benefit plans for its key employees and other officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors approve compensation for its officers prior to being hired. On an annual basis, they review the evaluation of each officers performance and authorize any changes to compensation if warranted. The board alsoreviews all benefit plans for its employees and other officers on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request, all governing policies, documents and annual audited finanical statements are provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06577673
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IRS990/TotalAssetsGrp/EOYAmt06577673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098112
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02974503
IRS990/TotalFunctionalExpensesGrp/TotalAmt03338279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134203
IRS990/TotalLiabilitiesEOYAmt088578
IRS990/TotalLiabilitiesGrp/BOYAmt0134203
IRS990/TotalLiabilitiesGrp/EOYAmt088578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06251055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06489095
IRS990/TotalProgramServiceExpensesAmt02974503
IRS990/TotalProgramServiceRevenueAmt03380917

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