{"success":true,"data":{"_id":330889638,"filings":[{"Organization":{"value":null,"Person":["CHRISTINA L SALAS TORRES","Devvi Smith","BARRY KRAFT","JIM MORAN","CINDY MORAN","GARY SMITH"],"Title":["Executive Dir.","Member","President","Treasurer","Member","Vice President"],"Hours":[50.0,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[95607,0,0,0,0,0],"Direct compensation":[95607,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2021,"name":"FATHERS HEART - A RANCH FOR CHILDREN INC","phone":7602518858,"website":"FATHERSHEARTRANCH@YAHOO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"71-175 AURORA RD, DESERT HOT SPRINGS, CA, 92241, USA","city":"DESERT HOT SPRINGS","state":"CA","country":"USA","zip_code":92241},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4764380,"Contributions":{"value":55866,"Other contributions":55866,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4708001,"Total revenue":{"value":4708001,"DBH MEDI-CAL REVENUE":354139,"FOSTER CARE REVENUE":4298693,"NUTRITION PROGRAM":55169},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":513,"Investment income total":513,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3165057,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2577575,"Current officers":95607,"Disqualified persons":0,"Other salaries and wages":2196079,"Pension plan contributions":0,"Other employee benefits":136225,"Payroll taxes":149664},"Other expenses":{"value":587482,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":9800,"Advertising":1300,"Office expenses":58889,"Information technology":0,"Royalties":0,"Occupancy":69060,"Travel":0,"Conferences and meetings":0,"Interest":4189,"Payments to affiliates":0,"Depreciation and depletion":50529,"Insurance":19972,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":273381,"WORKERS COMPENSATION":96869,"REPAIRS & MAINTENANCE":72614,"FOOD (FOOD PROGRAM)":55169,"AUTO AND VANS":48729},"All other expenses":100362},"Functional Expenses":{"value":null,"Program Service Expenses":2898454,"Management And General Expenses":266603,"Fundraising Expenses":0}},"Assets":{"value":5548552,"Non-interest bearing cash":3893207,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":305110,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":94133,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1096,"Land, building, equipment":1237006,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18000},"Liabilities":{"value":176570,"Sum of Total Liabilities":0,"Accounts payable, accrued":176570,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5371982,"Net assets without donor restriction":5316982,"Net assets with donor restriction":55000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9157667618624246,"percentile":0.7958296746231864},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3356833417989329,"percentile":0.8554545752840159},"Liabilities to Assets Ratio":{"score":0.03182271698994621,"percentile":0.42461731830300886},"Operating Reserve Ratio":{"score":1.753065426625808,"percentile":0.5810490113795579},"Officer Compensation Ratio":{"score":0.030207038925365325,"percentile":0.8587211917479795},"Program Expense Growth":{"score":0.11360784148724838,"percentile":0.7014535548812726},"Revenue Growth":{"score":0.13349309156863384,"percentile":0.8257491703881265},"Asset Growth":{"score":0.1773299588299825,"percentile":0.8207858132732538},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7969703419630054,"percentile":0.9570070932566566}},"source_xml":"202212079349300031_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINA L SALAS TORRES","DEVVI SMITH","BARRY KRAFT","GWYN STEVENS","JIM MORAN","CINDY MORAN","GARY SMITH"],"Title":["Executive Dir.","Member","President","MEMBER","Treasurer","Member","Vice President"],"Hours":[50.0,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[123398,0,0,0,0,0,0],"Direct compensation":[123398,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"FATHERS HEART - A RANCH FOR CHILDREN INC","phone":7602518858,"website":"FATHERSHEARTRANCH@YAHOO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"71-175 AURORA RD, DESERT HOT SPRINGS, CA, 92241, USA","city":"DESERT HOT SPRINGS","state":"CA","country":"USA","zip_code":92241},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3576319,"Contributions":{"value":98112,"Other contributions":98112,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3380917,"Total revenue":{"value":3380917,"FOSTER CARE REVENUE":2919954,"MEDI-CAL REVENUE":394512,"NUTRITION PROGRAM":30977,"TRANSPORTATION":35474},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97290,"Investment income total":93566,"Net investment gain":3724,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3338279,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2681246,"Current officers":123398,"Disqualified persons":0,"Other salaries and wages":2194544,"Pension plan contributions":0,"Other employee benefits":184840,"Payroll taxes":178464},"Other expenses":{"value":657033,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":19192,"Advertising":1100,"Office expenses":52012,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":983,"Payments to affiliates":0,"Depreciation and depletion":50041,"Insurance":10335,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":357485,"REPAIRS & MAINTENANCE":117886,"UTILITIES":87078,"WORKERS COMPENSATION":83818,"CHILD RELATED":68703},"All other expenses":165885},"Functional Expenses":{"value":null,"Program Service Expenses":2974503,"Management And General Expenses":363776,"Fundraising Expenses":0}},"Assets":{"value":6577673,"Non-interest bearing cash":4826134,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":263665,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":57999,"Inventories for sale or use":0,"Prepaid expenses deferred charges":796,"Land, building, equipment":1269960,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":159119},"Liabilities":{"value":88578,"Sum of Total Liabilities":0,"Accounts payable, accrued":88578,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6489095,"Net assets without donor restriction":6403595,"Net assets with donor restriction":85500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8910288804500762,"percentile":0.7563929414418407},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06656005798140491,"percentile":0.5603319475351862},"Liabilities to Assets Ratio":{"score":0.013466464508041065,"percentile":0.4820785667114037},"Operating Reserve Ratio":{"score":1.970378449494485,"percentile":0.6121611661798625},"Officer Compensation Ratio":{"score":0.036964555688724636,"percentile":0.8231137063032009},"Program Expense Growth":{"score":0.08884796157894462,"percentile":0.6499677378168485},"Revenue Growth":{"score":0.0787789190361845,"percentile":0.7089187090950883},"Asset Growth":{"score":0.1567858379365594,"percentile":0.7925472696040486},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7220967560043271,"percentile":0.882663987938524}},"source_xml":"202512469349300446_public.xml"},{"Organization":{"value":null,"Person":["ALBIE PEARSON","HELEN PEARSON","DAVE UNDERWOOD","TED FISH"],"Title":["President","Secretary","Treasurer","Vice President"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"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.","year":2014,"name":"FATHERS HEART - A RANCH FOR CHILDREN INC","phone":7602518858,"website":"FATHERSHEARTRANCH@YAHOO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"71-175 AURORA RD, DESERT HOT SPRINGS, CA, 92241, USA","city":"DESERT HOT SPRINGS","state":"CA","country":"USA","zip_code":92241},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1786825,"Contributions":{"value":88591,"Other contributions":88591,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1696420,"Total revenue":1696420,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1814,"Investment income total":1814,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1716843,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1175509,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1024711,"Pension plan contributions":0,"Other employee benefits":55554,"Payroll taxes":95244},"Other expenses":{"value":541334,"Management services":0,"Legal":1851,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9635,"Information technology":0,"Royalties":0,"Occupancy":4800,"Travel":8591,"Conferences and meetings":0,"Interest":37809,"Payments to affiliates":0,"Depreciation and depletion":21993,"Insurance":24495,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":276507,"WORKERS COMPENSATION":119516,"AUTO EXPENSE":68987,"UTILITIES":54211,"REPAIRS & MAINTENANCE":33793},"All other expenses":155653},"Functional Expenses":{"value":null,"Program Service Expenses":1362206,"Management And General Expenses":354637,"Fundraising Expenses":0}},"Assets":{"value":1558309,"Non-interest bearing cash":72175,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":149148,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":64000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10201,"Land, building, equipment":1262785,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":611447,"Sum of Total Liabilities":0,"Accounts payable, accrued":102385,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":480550,"Unsecured notes loans payable":0,"Other liabilities":28512},"Fund balance":{"value":946862,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":939356,"Temporarily restricted net assets":7506,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7934365576817449,"percentile":0.6169775563307098},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03916555902228814,"percentile":0.5001248298492728},"Liabilities to Assets Ratio":{"score":0.3923785333974199,"percentile":0.16721870990261098},"Operating Reserve Ratio":{"score":0.9076595821516587,"percentile":0.3967068013214345},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.75,"percentile":0.996116876944526},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6083670492054636,"percentile":0.6297543608159615}},"source_xml":"201513379349300736_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINA L SALAS TORRES","Devvi Smith","BARRY KRAFT","MICHAEL DALTON","JIM MORAN","CINDY MORAN","GARY SMITH"],"Title":["Executive Dir.","Trustee","President","Vice President","Trustee","Trustee","Treasurer"],"Hours":[40.0,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[87226,0,0,0,0,0,0],"Direct compensation":[87226,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2019,"name":"FATHERS HEART - A RANCH FOR CHILDREN INC","phone":7602518858,"website":"FATHERSHEARTRANCH@YAHOO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"71-175 AURORA RD, DESERT HOT SPRINGS, CA, 92241, USA","city":"DESERT HOT SPRINGS","state":"CA","country":"USA","zip_code":92241},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3224034,"Contributions":{"value":84377,"Other contributions":84377,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2960711,"Total revenue":{"value":2960711,"FOSTER CARE REVENUE":2922486,"NUTRITION PROGRAM":38225},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1793,"Investment income total":171,"Net investment gain":1622,"Income from invest bond proceeds":0},"Other revenues":{"value":177153,"Other total":177153,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2499606,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1931963,"Current officers":87226,"Disqualified persons":0,"Other salaries and wages":1601744,"Pension plan contributions":0,"Other employee benefits":94982,"Payroll taxes":148011},"Other expenses":{"value":567643,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8530,"Advertising":1174,"Office expenses":22544,"Information technology":0,"Royalties":0,"Occupancy":62372,"Travel":394,"Conferences and meetings":0,"Interest":13860,"Payments to affiliates":0,"Depreciation and depletion":46831,"Insurance":95860,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":260935,"CHILD RELATED COSTS":94278,"REPAIRS & MAINTENANCE":82377,"AUTO AND VANS":53258,"FOOD (FOOD PROGRAM)":31022},"All other expenses":55143},"Functional Expenses":{"value":null,"Program Service Expenses":2241234,"Management And General Expenses":258372,"Fundraising Expenses":0}},"Assets":{"value":3035916,"Non-interest bearing cash":1347029,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":314727,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":117500,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21139,"Land, building, equipment":1235521,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":443973,"Sum of Total Liabilities":0,"Accounts payable, accrued":114797,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":329175,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":2591943,"Net assets without donor restriction":2551943,"Net assets with donor restriction":40000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8966349096617627,"percentile":0.7651653871250997},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22469614154193163,"percentile":0.7796831624811813},"Liabilities to Assets Ratio":{"score":0.14624021217978364,"percentile":0.28631829973141404},"Operating Reserve Ratio":{"score":1.2145578143115354,"percentile":0.47885266312858726},"Officer Compensation Ratio":{"score":0.03489589959377598,"percentile":0.8339256681287414},"Program Expense Growth":{"score":0.0914359338085864,"percentile":0.6561065500372322},"Revenue Growth":{"score":0.0969679968362454,"percentile":0.7569363895638423},"Asset Growth":{"score":0.11747673678750598,"percentile":0.7228441413054235},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7444890810010327,"percentile":0.910975419282883}},"source_xml":"202022699349301242_public.xml"},{"Organization":{"value":null,"Person":["Devvi Smith","BARRY KRAFT","MICHAEL DALTON","JIM MORAN","CINDY MORAN","Christina L Salas Torres","GARY SMITH"],"Title":["Trustee","President","Vice President","Trustee","Trustee","Executive Dir.","Treasurer"],"Hours":[1.5,1.5,1.5,1.5,1.5,40.0,1.5],"Total Compensation":[0,0,0,0,0,74788,0],"Direct compensation":[0,0,0,0,0,74788,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2017,"name":"FATHERS HEART - A RANCH FOR CHILDREN INC","phone":7602518858,"website":"FATHERSHEARTRANCH@YAHOO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"71-175 AURORA RD, DESERT HOT SPRINGS, CA, 92241, USA","city":"DESERT HOT SPRINGS","state":"CA","country":"USA","zip_code":92241},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2396940,"Contributions":{"value":155335,"Other contributions":155335,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2280888,"Total revenue":{"value":2280888,"VARIOUS":2280888},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-73683,"Investment income total":39,"Net investment gain":-73722,"Income from invest bond proceeds":0},"Other revenues":{"value":34400,"Other total":34400,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2009507,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1501362,"Current officers":74788,"Disqualified persons":0,"Other salaries and wages":1239101,"Pension plan contributions":0,"Other employee benefits":67733,"Payroll taxes":119740},"Other expenses":{"value":508145,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":32286,"Advertising":0,"Office expenses":13011,"Information technology":8538,"Royalties":0,"Occupancy":59277,"Travel":59021,"Conferences and meetings":5392,"Interest":16069,"Payments to affiliates":0,"Depreciation and depletion":39231,"Insurance":105043,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139064,"CHILD RELATED COSTS":44230,"Playground":37500,"REPAIRS & MAINTENANCE":29580,"FOOD":27754},"All other expenses":31213},"Functional Expenses":{"value":null,"Program Service Expenses":1682906,"Management And General Expenses":326601,"Fundraising Expenses":0}},"Assets":{"value":1939004,"Non-interest bearing cash":540829,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":243867,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1154308,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":539148,"Sum of Total Liabilities":0,"Accounts payable, accrued":82763,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":445874,"Unsecured notes loans payable":0,"Other liabilities":10511},"Fund balance":{"value":1399856,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1392295,"Temporarily restricted net assets":7561,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8374720764844312,"percentile":0.6749772421515633},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1616365032082572,"percentile":0.7134766712882583},"Liabilities to Assets Ratio":{"score":0.27805409375122486,"percentile":0.21134120082001465},"Operating Reserve Ratio":{"score":0.9649152752391507,"percentile":0.4135278690949686},"Officer Compensation Ratio":{"score":0.037217088569484955,"percentile":0.8217618447830501},"Program Expense Growth":{"score":0.03870495256119356,"percentile":0.4862215199472837},"Revenue Growth":{"score":0.056232831776855036,"percentile":0.6316716458777256},"Asset Growth":{"score":0.05779500675122404,"percentile":0.5558890296613769},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6606460434199832,"percentile":0.7672760266563581}},"source_xml":"201821849349301172_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINA L SALAS TORRES","Devvi Smith","BARRY KRAFT","JIM MORAN","CINDY MORAN","GARY SMITH"],"Title":["Executive Dir.","Member","President","Treasurer","Member","Vice President"],"Hours":[50.0,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[103578,0,0,0,0,0],"Direct compensation":[103578,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2022,"name":"FATHERS HEART - A RANCH FOR CHILDREN INC","phone":7602518858,"website":"FATHERSHEARTRANCH@YAHOO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"71-175 AURORA RD, DESERT HOT SPRINGS, CA, 92241, USA","city":"DESERT HOT SPRINGS","state":"CA","country":"USA","zip_code":92241},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3940685,"Contributions":{"value":75526,"Other contributions":75526,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3876011,"Total revenue":{"value":3876011,"DBH MEDI-CAL REVENUE":461129,"FOSTER CARE REVENUE":3373982,"NUTRITION PROGRAM":40900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-10852,"Investment income total":720,"Net investment gain":-11572,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3086990,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2514288,"Current officers":103578,"Disqualified persons":0,"Other salaries and wages":2120865,"Pension plan contributions":0,"Other employee benefits":124492,"Payroll taxes":165353},"Other expenses":{"value":572702,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11788,"Advertising":1997,"Office expenses":39965,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50485,"Insurance":54831,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":275618,"UTILITIES":78006,"REPAIRS & MAINTENANCE":75270,"WORKERS COMPENSATION":66825,"AUTO AND VANS":55517},"All other expenses":138018},"Functional Expenses":{"value":null,"Program Service Expenses":2790585,"Management And General Expenses":296405,"Fundraising Expenses":0}},"Assets":{"value":6421922,"Non-interest bearing cash":4843402,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":233995,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":82355,"Inventories for sale or use":0,"Prepaid expenses deferred charges":796,"Land, building, equipment":1261374,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":196245,"Sum of Total Liabilities":0,"Accounts payable, accrued":196245,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6225677,"Net assets without donor restriction":6170177,"Net assets with donor restriction":55500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9039825201895698,"percentile":0.7776461537222173},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21663619396120218,"percentile":0.7723627325121534},"Liabilities to Assets Ratio":{"score":0.030558608466437306,"percentile":0.42764771816666747},"Operating Reserve Ratio":{"score":2.0803183683782582,"percentile":0.6263045244802263},"Officer Compensation Ratio":{"score":0.03355307273428161,"percentile":0.8410424766806329},"Program Expense Growth":{"score":0.10399788600622877,"percentile":0.6834180090676871},"Revenue Growth":{"score":0.11555198776414163,"percentile":0.7959172989018859},"Asset Growth":{"score":0.18232306379828547,"percentile":0.8268990898633435},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7754550783886432,"percentile":0.9415492773253569}},"source_xml":"202301929349301910_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINA L SALAS TORRES","Devvi Smith","BARRY KRAFT","GWYN STEVENS","JIM MORAN","CINDY MORAN","GARY SMITH"],"Title":["Executive Dir.","Member","President","MEMBER","Treasurer","Member","Vice President"],"Hours":[50.0,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[111597,0,0,0,0,0,0],"Direct compensation":[111597,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"FATHERS HEART - A RANCH FOR CHILDREN INC","phone":7602518858,"website":"FATHERSHEARTRANCH@YAHOO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"71-175 AURORA RD, DESERT HOT SPRINGS, CA, 92241, USA","city":"DESERT HOT SPRINGS","state":"CA","country":"USA","zip_code":92241},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3375328,"Contributions":{"value":57794,"Other contributions":57794,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3312908,"Total revenue":{"value":3312908,"FOSTER CARE REVENUE":2887775,"MEDI-CAL REVENUE":356525,"NUTRITION PROGRAM":31737,"TRANSPORTATION":36871},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4626,"Investment income total":4626,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3349950,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2633717,"Current officers":111597,"Disqualified persons":0,"Other salaries and wages":2203295,"Pension plan contributions":0,"Other employee benefits":143781,"Payroll taxes":175044},"Other expenses":{"value":716233,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10050,"Advertising":901,"Office expenses":65306,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54616,"Insurance":33099,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":378898,"REPAIRS & MAINTENANCE":146221,"UTILITIES":83336,"WORKERS COMPENSATION":77540,"CHILD RELATED":71801},"All other expenses":173363},"Functional Expenses":{"value":null,"Program Service Expenses":3039706,"Management And General Expenses":310244,"Fundraising Expenses":0}},"Assets":{"value":6385258,"Non-interest bearing cash":4733387,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":328239,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":70355,"Inventories for sale or use":0,"Prepaid expenses deferred charges":796,"Land, building, equipment":1252481,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":134203,"Sum of Total Liabilities":0,"Accounts payable, accrued":134203,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6251055,"Net assets without donor restriction":6185555,"Net assets with donor restriction":65500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9073884684846042,"percentile":0.7829990816301869},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007518676703419638,"percentile":0.4179511233565513},"Liabilities to Assets Ratio":{"score":0.021017631550675007,"percentile":0.45433281222090577},"Operating Reserve Ratio":{"score":1.9060756130688519,"percentile":0.6034482026910879},"Officer Compensation Ratio":{"score":0.03331303452290333,"percentile":0.8423601509513579},"Program Expense Growth":{"score":0.09781534570416721,"percentile":0.6705478401475234},"Revenue Growth":{"score":0.0931011645584751,"percentile":0.7476941227391624},"Asset Growth":{"score":0.1708725257806588,"percentile":0.812360677991952},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7116351021129093,"percentile":0.8672697671358374}},"source_xml":"202402609349301245_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINA L SALAS TORRES","Devvi Smith","BARRY KRAFT","JIM MORAN","CINDY MORAN","GARY SMITH"],"Title":["Executive Dir.","Member","President","Treasurer","Member","Vice President"],"Hours":[40.0,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[92817,0,0,0,0,0],"Direct compensation":[92817,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2020,"name":"FATHERS HEART - A RANCH FOR CHILDREN INC","phone":7602518858,"website":"FATHERSHEARTRANCH@YAHOO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"71-175 AURORA RD, DESERT HOT SPRINGS, CA, 92241, USA","city":"DESERT HOT SPRINGS","state":"CA","country":"USA","zip_code":92241},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4233494,"Contributions":{"value":65218,"Other contributions":65218,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4158346,"Total revenue":{"value":4158346,"DBH MEDI-CAL REVENUE":287680,"FOSTER CARE REVENUE":3824959,"NUTRITION PROGRAM":45707},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":536,"Investment income total":536,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9394,"Other total":9394,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3052778,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2469719,"Current officers":92817,"Disqualified persons":0,"Other salaries and wages":2088082,"Pension plan contributions":0,"Other employee benefits":105060,"Payroll taxes":183760},"Other expenses":{"value":583059,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8865,"Advertising":1299,"Office expenses":31842,"Information technology":0,"Royalties":0,"Occupancy":72501,"Travel":0,"Conferences and meetings":0,"Interest":12820,"Payments to affiliates":0,"Depreciation and depletion":49717,"Insurance":95402,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":229385,"REPAIRS & MAINTENANCE":84145,"CHILD RELATED COSTS":79568,"AUTO AND VANS":41536,"PAYROLL PROCESSING":24136},"All other expenses":81228},"Functional Expenses":{"value":null,"Program Service Expenses":2783876,"Management And General Expenses":268902,"Fundraising Expenses":0}},"Assets":{"value":4232936,"Non-interest bearing cash":2565186,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":354925,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":105881,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21141,"Land, building, equipment":1185803,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":460277,"Sum of Total Liabilities":0,"Accounts payable, accrued":189624,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":270653,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3772659,"Net assets without donor restriction":3690659,"Net assets with donor restriction":82000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.911915638805049,"percentile":0.7900185687931492},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.27889870636405767,"percentile":0.821715665524482},"Liabilities to Assets Ratio":{"score":0.10873705626543846,"percentile":0.31723907097780685},"Operating Reserve Ratio":{"score":1.3865849400120154,"percentile":0.5163062402352019},"Officer Compensation Ratio":{"score":0.030404110616625252,"percentile":0.8576535727873402},"Program Expense Growth":{"score":0.11184591332401722,"percentile":0.698244046063371},"Revenue Growth":{"score":0.12395205915164198,"percentile":0.8107659026090394},"Asset Growth":{"score":0.1536526272791739,"percentile":0.7877895395543434},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7765898188707699,"percentile":0.9424586076706525}},"source_xml":"202102319349301040_public.xml"},{"Organization":{"value":null,"Person":["BARRY KRAFT","MICHAEL DALTON","GARY SMITH"],"Title":["President","Vice President","Treasurer"],"Hours":[0.0,0.0,0.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"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.","year":2015,"name":"FATHERS HEART - A RANCH FOR CHILDREN INC","phone":7602518858,"website":"FATHERSHEARTRANCH@YAHOO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"71-175 AURORA RD, DESERT HOT SPRINGS, CA, 92241, USA","city":"DESERT HOT SPRINGS","state":"CA","country":"USA","zip_code":92241},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1974165,"Contributions":{"value":101678,"Other contributions":101678,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1872486,"Total revenue":1872486,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1775598,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1252007,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1089571,"Pension plan contributions":0,"Other employee benefits":51417,"Payroll taxes":111019},"Other expenses":{"value":523591,"Management services":0,"Legal":17715,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12300,"Information technology":0,"Royalties":0,"Occupancy":2311,"Travel":8199,"Conferences and meetings":0,"Interest":38226,"Payments to affiliates":0,"Depreciation and depletion":28552,"Insurance":148871,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":179290,"UTILITIES":54359,"AUTO EXPENSE":52440,"REPAIRS & MAINTENANCE":49141,"FOOD":23350},"All other expenses":88127},"Functional Expenses":{"value":null,"Program Service Expenses":1338971,"Management And General Expenses":436627,"Fundraising Expenses":0}},"Assets":{"value":1638404,"Non-interest bearing cash":226994,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":149149,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1262261,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":815055,"Sum of Total Liabilities":0,"Accounts payable, accrued":78606,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":711759,"Unsecured notes loans payable":0,"Other liabilities":24690},"Fund balance":{"value":823349,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":815788,"Temporarily restricted net assets":7561,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7540958032167191,"percentile":0.5770673390637462},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1005827780352706,"percentile":0.6242330097403967},"Liabilities to Assets Ratio":{"score":0.49746887824980895,"percentile":0.13618281869384316},"Operating Reserve Ratio":{"score":0.9227336367803973,"percentile":0.40122475399933594},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.013326582218859748,"percentile":0.2782174136954467},"Revenue Growth":{"score":0.021893444332579528,"percentile":0.47433221598549324},"Asset Growth":{"score":0.04344886982480976,"percentile":0.5011098099234979},"Independent Voting Board Pct":{"score":2.3333333333333335,"percentile":0.9964934892864699},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5592359038309022,"percentile":0.484722270274097}},"source_xml":"201641959349300624_public.xml"},{"Organization":{"value":null,"Person":["BARRY KRAFT","MICHAEL DALTON","GARY SMITH"],"Title":["President","Vice President","Treasurer"],"Hours":[0.0,0.0,0.0],"Total Compensation":[10,10,10],"Direct compensation":[10,10,10],"Other compensation":[0,0,0]},"Basic":{"value":null,"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.","year":2016,"name":"FATHERS HEART - A RANCH FOR CHILDREN INC","phone":7602518858,"website":"FATHERSHEARTRANCH@YAHOO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"71-175 AURORA RD, DESERT HOT SPRINGS, CA, 92241, USA","city":"DESERT HOT SPRINGS","state":"CA","country":"USA","zip_code":92241},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1894653,"Contributions":{"value":45245,"Other contributions":45245,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1849393,"Total revenue":{"value":1849393,"FOSTER CARE REVENUE":1802662,"NUTRITION PROGRAM":29111,"TRANSPORTATION":17620},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1705579,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1273722,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1126264,"Pension plan contributions":0,"Other employee benefits":47227,"Payroll taxes":100231},"Other expenses":{"value":431857,"Management services":0,"Legal":150,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":83142,"Advertising":0,"Office expenses":12395,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6300,"Conferences and meetings":0,"Interest":24935,"Payments to affiliates":0,"Depreciation and depletion":29347,"Insurance":21311,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176504,"AUTO EXPENSE":53659,"UTILITIES":50137,"CHILD RELATED COSTS":38119,"REPAIRS & MAINTENANCE":34589},"All other expenses":77773},"Functional Expenses":{"value":null,"Program Service Expenses":1292657,"Management And General Expenses":412922,"Fundraising Expenses":0}},"Assets":{"value":1641970,"Non-interest bearing cash":183989,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":180731,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1277250,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":629547,"Sum of Total Liabilities":0,"Accounts payable, accrued":77038,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":538717,"Unsecured notes loans payable":0,"Other liabilities":13792},"Fund balance":{"value":1012423,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1004862,"Temporarily restricted net assets":7561,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7578992236653945,"percentile":0.5804995448430312},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09979347141666574,"percentile":0.6228756761956509},"Liabilities to Assets Ratio":{"score":0.38340956290309813,"percentile":0.17023272258301336},"Operating Reserve Ratio":{"score":0.9627053334967187,"percentile":0.41288380418244075},"Officer Compensation Ratio":{"score":1.758933476549606e-05,"percentile":0.9995570309252975},"Program Expense Growth":{"score":-0.02017686278373655,"percentile":0.25941323100837105},"Revenue Growth":{"score":0.010404563006869738,"percentile":0.41692108657388005},"Asset Growth":{"score":0.031485752351057626,"percentile":0.4521245353363087},"Independent Voting Board Pct":{"score":2.3333333333333335,"percentile":0.9964934892864699},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.577050773964732,"percentile":0.5377454087016934}},"source_xml":"201701819349300730_public.xml"},{"Organization":{"value":null,"Person":["JADE WORK","ERIC STOVASAND","JIM BAYNE","ALBIE PEARSON","HELEN PEARSON","DAVE UNDERWOOD","TED FISH"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","President","Secretary","Treasurer","Vice President"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2013,"name":"FATHERS HEART - A RANCH FOR CHILDREN INC","phone":7602518858,"website":"FATHERSHEARTRANCH@YAHOO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"71-175 AURORA RD, DESERT HOT SPRINGS, CA, 92241, USA","city":"DESERT HOT SPRINGS","state":"CA","country":"USA","zip_code":92241},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1891661,"Contributions":{"value":85272,"Other contributions":85272,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1802352,"Total revenue":1802352,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2557,"Investment income total":2557,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1480,"Other total":1480,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1830884,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1218711,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1073861,"Pension plan contributions":0,"Other employee benefits":56344,"Payroll taxes":88506},"Other expenses":{"value":612173,"Management services":0,"Legal":6051,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":215,"Office expenses":11565,"Information technology":0,"Royalties":0,"Occupancy":7200,"Travel":7802,"Conferences and meetings":0,"Interest":45937,"Payments to affiliates":0,"Depreciation and depletion":20439,"Insurance":26867,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":316442,"WORKERS COMPENSATION":156303,"AUTO EXPENSE":79003,"UTILITIES":49501,"FOOD":31635},"All other expenses":169655},"Functional Expenses":{"value":null,"Program Service Expenses":1375187,"Management And General Expenses":455697,"Fundraising Expenses":0}},"Assets":{"value":1502293,"Non-interest bearing cash":60178,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":133737,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":64000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1244378,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":625413,"Sum of Total Liabilities":0,"Accounts payable, accrued":89134,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":514811,"Unsecured notes loans payable":0,"Other liabilities":21468},"Fund balance":{"value":876880,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":870144,"Temporarily restricted net assets":6736,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7511054769171613,"percentile":0.5743905730144281},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.032128906817870645,"percentile":0.48310761718873396},"Liabilities to Assets Ratio":{"score":0.4163056074946765,"percentile":0.15947760937215785},"Operating Reserve Ratio":{"score":0.8205287718937956,"percentile":0.3695699841095626},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5839514717257124,"percentile":0.5582010418001981}},"source_xml":"201431969349300748_public.xml"},{"Organization":{"value":null,"Person":["Devvi Smith","BARRY KRAFT","MICHAEL DALTON","JIM MORAN","CINDY MORAN","CHRISTINA L SALAS TORRES","GARY SMITH"],"Title":["Trustee","President","Vice President","Trustee","Trustee","Executive Dir.","Treasurer"],"Hours":[1.5,1.5,1.5,1.5,1.5,40.0,1.5],"Total Compensation":[0,0,0,0,0,79922,0],"Direct compensation":[0,0,0,0,0,79922,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2018,"name":"FATHERS HEART - A RANCH FOR CHILDREN INC","phone":7602518858,"website":"FATHERSHEARTRANCH@YAHOO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"71-175 AURORA RD, DESERT HOT SPRINGS, CA, 92241, USA","city":"DESERT HOT SPRINGS","state":"CA","country":"USA","zip_code":92241},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2643315,"Contributions":{"value":58837,"Other contributions":58837,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2448647,"Total revenue":{"value":2448647,"FOSTER CARE REVENUE":2414097,"NUTRITION PROGRAM":34550},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106,"Investment income total":106,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":135725,"Other total":129065,"Royalties revenue":0,"Net rental income":6000,"Net income from fundraising events":660,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2248878,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1707282,"Current officers":180030,"Disqualified persons":0,"Other salaries and wages":1347749,"Pension plan contributions":0,"Other employee benefits":50390,"Payroll taxes":129113},"Other expenses":{"value":541596,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":14973,"Advertising":0,"Office expenses":23640,"Information technology":11780,"Royalties":0,"Occupancy":66609,"Travel":6556,"Conferences and meetings":0,"Interest":15371,"Payments to affiliates":0,"Depreciation and depletion":42171,"Insurance":104927,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":219364,"AUTO AND VANS":66256,"REPAIRS & MAINTENANCE":64767,"CHILD RELATED COSTS":59535,"FOOD (FOOD PROGRAM)":28806},"All other expenses":36205},"Functional Expenses":{"value":null,"Program Service Expenses":1946605,"Management And General Expenses":302273,"Fundraising Expenses":0}},"Assets":{"value":2308727,"Non-interest bearing cash":820218,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":199535,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1288974,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":441212,"Sum of Total Liabilities":0,"Accounts payable, accrued":58264,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":382948,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1867515,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1839994,"Temporarily restricted net assets":27521,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8655894183677372,"percentile":0.7171545841959833},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1492205809750257,"percentile":0.6975875128574744},"Liabilities to Assets Ratio":{"score":0.19110618102530097,"percentile":0.25631336718925396},"Operating Reserve Ratio":{"score":1.0266128264850294,"percentile":0.43117791530314},"Officer Compensation Ratio":{"score":0.03553861080947922,"percentile":0.8305298974822067},"Program Expense Growth":{"score":0.0718760285407823,"percentile":0.6048760883666766},"Revenue Growth":{"score":0.07502786339614036,"percentile":0.6975842497349414},"Asset Growth":{"score":0.08382765309710213,"percentile":0.6398227332023673},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6973856271287409,"percentile":0.8443881198700179}},"source_xml":"201931839349300318_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHRISTINA L SALAS TORRES","DEVVI SMITH","BARRY KRAFT","GWYN STEVENS","JIM MORAN","CINDY MORAN","GARY SMITH"],"Title":["Executive Dir.","Member","President","MEMBER","Treasurer","Member","Vice President"],"Hours":[50.0,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[123398,0,0,0,0,0,0],"Direct compensation":[123398,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"FATHERS HEART - A RANCH FOR CHILDREN INC","phone":7602518858,"website":"FATHERSHEARTRANCH@YAHOO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"71-175 AURORA RD, DESERT HOT SPRINGS, CA, 92241, USA","city":"DESERT HOT SPRINGS","state":"CA","country":"USA","zip_code":92241},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3576319,"Contributions":{"value":98112,"Other contributions":98112,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3380917,"Total revenue":{"value":3380917,"FOSTER CARE REVENUE":2919954,"MEDI-CAL REVENUE":394512,"NUTRITION PROGRAM":30977,"TRANSPORTATION":35474},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97290,"Investment income total":93566,"Net investment gain":3724,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3338279,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2681246,"Current officers":123398,"Disqualified persons":0,"Other salaries and wages":2194544,"Pension plan contributions":0,"Other employee benefits":184840,"Payroll taxes":178464},"Other expenses":{"value":657033,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":19192,"Advertising":1100,"Office expenses":52012,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":983,"Payments to affiliates":0,"Depreciation and depletion":50041,"Insurance":10335,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":357485,"REPAIRS & MAINTENANCE":117886,"UTILITIES":87078,"WORKERS COMPENSATION":83818,"CHILD RELATED":68703},"All other expenses":165885},"Functional Expenses":{"value":null,"Program Service Expenses":2974503,"Management And General Expenses":363776,"Fundraising Expenses":0}},"Assets":{"value":6577673,"Non-interest bearing cash":4826134,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":263665,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":57999,"Inventories for sale or use":0,"Prepaid expenses deferred charges":796,"Land, building, equipment":1269960,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":159119},"Liabilities":{"value":88578,"Sum of Total Liabilities":0,"Accounts payable, accrued":88578,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6489095,"Net assets without donor restriction":6403595,"Net assets with donor restriction":85500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8910288804500762,"percentile":0.7563929414418407},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06656005798140491,"percentile":0.5603319475351862},"Liabilities to Assets Ratio":{"score":0.013466464508041065,"percentile":0.4820785667114037},"Operating Reserve Ratio":{"score":1.970378449494485,"percentile":0.6121611661798625},"Officer Compensation Ratio":{"score":0.036964555688724636,"percentile":0.8231137063032009},"Program Expense Growth":{"score":0.08884796157894462,"percentile":0.6499677378168485},"Revenue Growth":{"score":0.0787789190361845,"percentile":0.7089187090950883},"Asset Growth":{"score":0.1567858379365594,"percentile":0.7925472696040486},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7220967560043271,"percentile":0.882663987938524}},"source_xml":"202512469349300446_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}