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Nonprofiteer
← GOLDEN HEART RANCH

Form 990 for tax year 2022

Filed by GOLDEN HEART RANCH.

Totals

Total revenue
$559,710
Total expenses
$562,175
Contributions and grants received
$354,990
Grants paid
$0
Program service revenue
$123,718
Investment income
$0
Other revenue
$81,002
Total assets, end of year
$3,656,324
Total liabilities, end of year
$2,862,167
Net assets or fund balances, end of year
$794,157
Program services expenses (Part IX)
$455,955
Management and general expenses
$77,095
Fundraising expenses
$29,125
Program service expenses (Part III)
$455,955

Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $86,318

  • 1f · All other contributions, gifts and grants

    $268,672

  • 1g · Noncash contributions included above

    $9,856

  • 2a · Program service revenue: SOCIAL LIVING CLUB FEE

    total $123,718 · related or exempt $123,718

  • 8a · Fundraising events: gross income

    $37,400

  • 8a · Fundraising events: contributions included on line 1c

    $86,318

  • 8b · Fundraising events: direct expenses

    $35,076

  • 8c · Net income from fundraising events

    total $2,324 · excluded $2,324

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $77,161 · related or exempt $77,161

  • 11b · Other revenue: OTHER INCOME

    total $1,517 · related or exempt $1,517

  • 11e · Other revenue, total

    $78,678

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $24,000 · program services $15,600 · management and general $3,600 · fundraising $4,800

  • 7 · Other salaries and wages

    total $131,762 · program services $116,983 · management and general $8,190 · fundraising $6,589

  • 10 · Payroll taxes

    total $6,032 · program services $5,134 · management and general $457 · fundraising $441

  • 11c · Fees: accounting

    total $22,820 · management and general $22,820

  • 11g · Fees: other

    total $45,194 · program services $39,106 · management and general $1,524 · fundraising $4,564

  • 12 · Advertising and promotion

    total $564 · program services $350 · fundraising $214

  • 13 · Office expenses

    total $22,685 · program services $11,187 · management and general $6,979 · fundraising $4,519

  • 16 · Occupancy

    total $53,272 · program services $40,665 · management and general $7,908 · fundraising $4,699

  • 17 · Travel

    total $334 · program services $334

  • 19 · Conferences, conventions and meetings

    total $783 · program services $783

  • 20 · Interest

    total $125,288 · program services $109,461 · management and general $15,827

  • 22 · Depreciation, depletion and amortization

    total $29,785 · program services $24,837 · management and general $1,649 · fundraising $3,299

  • 23 · Insurance

    total $26,014 · program services $22,672 · management and general $3,342

  • 24a · Other expenses: SUPPLIES

    total $34,067 · program services $29,268 · management and general $4,799

  • 24b · Other expenses: FACILITIES AND EQUIPMEN

    total $33,257 · program services $33,257

  • 24c · Other expenses: PROGRAM ACTIVITIES

    total $6,196 · program services $6,196

  • 24d · Other expenses: CATERING

    total $122 · program services $122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,694 · end of year $71,661

  • 2 · Savings and temporary cash investments

    beginning of year $538,985 · end of year $576,662

  • 3 · Pledges and grants receivable

    beginning of year $24,178 · end of year $73,235

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,215 · end of year $15,759

  • 10a · Land, buildings and equipment: cost or other basis

    $3,087,925

  • 10b · Land, buildings and equipment: accumulated depreciation

    $168,918

  • 10c · Land, buildings and equipment, net

    beginning of year $2,871,358 · end of year $2,919,007

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,719 · end of year $161,142

  • 23 · Secured mortgages and notes payable

    beginning of year $2,553,425 · end of year $2,551,025

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $724,286 · end of year $794,157

Mission and programs · 2022

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.

Activities or mission (Part I)

GOLDEN HEART RANCH IS AN INCLUSIVE COMMUNITY FOR YOUNG ADULTS WITH SPECIAL NEEDS.

  • 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

    Expenses $150,465 · Revenue $66,791

  • SOCIAL LIVING CLUB PARTICIPANTS WILL ENGAGE IN GROUP SOCIAL SKILLS ACTIVITIES THAT WILL EXPOSE THEM TO PRACTICAL SKILLS SUCH AS TIME PLANNING AND IMPROVE SOCIAL INTERACTIONS WHEN THEY MOVE AS A GROUP IN THE COMMUNITY (ART MUSEUM, SUPERMARKET, RESTAURANTS, COMMUNITY GARDEN, ETC.) ALONG WITH GROUP LIVING SKILLS ACTIVITIES THAT INCLUDE COOKING, GARDENING, LAUNDRY, AND DAILY LIVING SKILLS THAT ENHANCE PROBLEM SOLVING, COPING, AND DEVELOPMENT CAPACITIES. THIS PROGRAM FOCUSES ON ORGANIZATION AND PLANNING, THE ENHANCEMENT OF EPISODIC MEMORY, AND PROBLEM SOLVING.

    Expenses $305,490 · Revenue $135,605

As filed on the 2022 return.

Listed in Part VII

  • Rose Van Wier Hein

    CEO/FOUNDER

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Connie Consie

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Steve Asher

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Richard James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dina Kaplan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia Hankey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Windsor Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349312508

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