Civic Intelligence

Fathers Heart - a Ranch for Children Inc

990 • Fiscal year 2017 • EIN 33-0889638

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization Profile[email protected]

View Organization Page

71-175 Aurora RdDesert Hot Springs, CA 92241

(760) 251-8858

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,788

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,939,004

Up $297,034 (+18%) from 2016

Net Assets

Up

$1,399,856

Up $387,433 (+38%) from 2016

Liabilities

Down

$539,148

Down $90,399 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$2,396,940

Up $502,287 (+27%) from 2016

Expenses

Up

$2,009,507

Up $303,928 (+18%) from 2016

Net Income

Up

$387,433

Up $198,359 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2017

Assets$1,939,004
Liabilities$539,148
Net Assets$1,399,856
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,396,940
Expenses$2,009,507
Net Income$387,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$2,535,662
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
Land, Buildings, and Equipment, Net$1,277,250$1,154,308▼ $122,942
Cash and Non-Interest-Bearing Accounts$183,989$540,829▲ $356,840
Accounts Receivable$180,731$243,867▲ $63,136
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,641,970$1,939,004▲ $297,034
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$538,717$445,874▼ $92,843
Accounts Payable and Accrued Expenses$77,038$82,763▲ $5,725
Other Liabilities$13,792$10,511▼ $3,281
Total Liabilities$629,547$539,148▼ $90,399
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,862$1,392,295▲ $387,433
Temporarily Rstr Net Assets$7,561$7,561→ $0
Total Net Assets Fund Balance$1,012,423$1,399,856▲ $387,433
Total Liabilities and Net Assets / Fund Balance$1,641,970$1,939,004▲ $297,034

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Equipment$131,727$205,192$336,919
Leasehold Improvements$18,343$51,746$70,089
Other Land Buildings$4,238$18,478$22,716
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina L Salas TorresExecutive DirectorFT$74,788$74,788

Board Members and Trustees

NameTitle
Barry KraftPresident
Michael DaltonVice President
Cindy MoranTrustee
Devvi SmithTrustee
Jim MoranTrustee
Gary SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,335
Program Service Revenue
$2,280,888
Investment Income
$-73,683
Other Revenue
$34,400
All Other Contributions
$155,335
Change in Net Assets
$387,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,396,940
Revenue Not Reported on Form 990
$73,722
Total Revenue per Audited Statements
$2,470,662
Total Revenue per Form 990
$2,396,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,501,362
Other Expenses$508,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,147$128,954-$1,239,101
Payroll Taxes$101,172$18,568-$119,740
Insurance$89,287$15,756-$105,043
Current Officers, Directors, Trustees, and Key Employees-$74,788-$74,788
Other Employee Benefits$54,186$13,547-$67,733
Occupancy$50,386$8,891-$59,277
Travel$50,168$8,853-$59,021
Depreciation Depletion$33,346$5,885-$39,231
Fees for Services Other$21,561$10,725-$32,286
All Other Expenses$18,591$12,622-$31,213
Other Expenses$27,754$4,437-$27,754
Interest-$16,069-$16,069
Office Expenses$10,158$2,853-$13,011
Information Technology$4,269$4,269-$8,538
Conferences and Meetings$5,008$384-$5,392
Total Functional Expenses$1,682,906$326,601$0$2,009,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,083,229
Expenses per Audited Statements$2,009,507
Total Expenses per Form 990$2,009,507
Expenses Not Reported on Form 990$73,722
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transportation Loans$10,511
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have any executive committee with the authority to act on behalf of the governing body.”

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

“The organization obtains an annual audit of its finanical operations each year. After completion of the annual audit, the infomation tax returns are prepared and presented for review. The tax returns are reivewed, signed and mailed. The governing board receives a copy of the annual audit report and is able to review the tax returns during the regular board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of DIrectors approve compensation for its top officers upone hire. 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of DIrectors approve compensation for its top officers upone hire. 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, Line 19: Other Organization Documents Publicly Available

“Upon 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
2018-07-03

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on Sale of property $73722”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on Sale of Property $73722”

Raw XML AppendixShowing 400 of 471 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/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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0538717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0445874
IRS990/NetAssetsOrFundBalancesBOYAmt01012423
IRS990/NetAssetsOrFundBalancesEOYAmt01399856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-73722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08891
IRS990/OccupancyGrp/ProgramServicesAmt050386
IRS990/OccupancyGrp/TotalAmt059277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02853
IRS990/OfficeExpensesGrp/ProgramServicesAmt010158
IRS990/OfficeExpensesGrp/TotalAmt013011
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067733
IRS990/OtherExpensesGrp/Desc0CHILD RELATED COSTS
IRS990/OtherExpensesGrp/Desc1Playground
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04437
IRS990/OtherExpensesGrp/ProgramServicesAmt044230
IRS990/OtherExpensesGrp/ProgramServicesAmt137500
IRS990/OtherExpensesGrp/ProgramServicesAmt225143
IRS990/OtherExpensesGrp/ProgramServicesAmt327754
IRS990/OtherExpensesGrp/TotalAmt044230
IRS990/OtherExpensesGrp/TotalAmt137500
IRS990/OtherExpensesGrp/TotalAmt229580
IRS990/OtherExpensesGrp/TotalAmt327754
IRS990/OtherLiabilitiesGrp/BOYAmt013792
IRS990/OtherLiabilitiesGrp/EOYAmt010511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Transportation
IRS990/OtherRevenueMiscGrp/ExclusionAmt034400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034400
IRS990/OtherRevenueTotalAmt034400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01239101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101172
IRS990/PayrollTaxesGrp/TotalAmt0119740
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02245093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02245093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431857
IRS990/PYProgramServiceRevenueAmt01849393
IRS990/PYRevenuesLessExpensesAmt0189074
IRS990/PYSalariesCompEmpBnftPaidAmt01273722
IRS990/PYTotalExpensesAmt01705579
IRS990/PYTotalRevenueAmt01894653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0387433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02280888
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09511777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29100
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt0147281
IRS990ScheduleA/SubstantialContributorsTotAmt0269534
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416815
IRS990ScheduleA/TotalSupportAmt0506189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336919
IRS990ScheduleD/ExpensesNotReportedAmt073722
IRS990ScheduleD/ExpensesSubtotalAmt02009507
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070089
IRS990ScheduleD/OtherExpensesIncludedAmt073722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRANSPORTATION LOANS
IRS990ScheduleD/OtherRevenueAmt073722
IRS990ScheduleD/RevenueNotReportedAmt073722
IRS990ScheduleD/RevenueSubtotalAmt02396940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on Sale of property $73722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on Sale of Property $73722
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154308
IRS990ScheduleD/TotalExpensesPerForm990Amt02009507
IRS990ScheduleD/TotalLiabilityAmt010511
IRS990ScheduleD/TotalRevenuePerForm990Amt02396940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02470662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02083229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY EXECUTIVE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization obtains an annual audit of its finanical operations each year. After completion of the annual audit, the infomation tax returns are prepared and presented for review. The tax returns are reivewed, signed and mailed. The governing board receives a copy of the annual audit report and is able to review the tax returns during the regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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/ExplanationTxt3Board of DIrectors approve compensation for its top officers upone hire. 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/ExplanationTxt4Board of DIrectors approve compensation for its top officers upone hire. 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/ExplanationTxt5Upon request, all governing policies, documents and annual audited finanical statements are provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,939,004
Liabilities
$539,148
Net assets
$1,399,856
Revenue
$2,396,940
Expenses
$2,009,507
Net income
$387,433
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