2023-07-11T16:45:58-07:00 2022-12-31 208044652 ELITE FINANCIAL SOLUTIONS 301 E FOOTHILL BLVD STE 201 ARCADIA CA 91006 990 2022-01-01 330889638 FATHERS HEART - A RANCH FOR CHILDREN INC FATH 7602518858 71-175 AURORA RD DESERT HOT SPRINGS CA 92241 Barry Kraft President 2023-07-11 Barry Kraft 999009999 true William A Harris III CPA P00614689 6262561400 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 71-175 AURORA RD DESERT HOT SPRINGS CA 92241 3952257 false X FATHERSHEARTRANCH@YAHOO.COM X 2000 CA 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. 5 5 86 0 55866 75526 4708001 3876011 513 -10852 0 4764380 3940685 0 0 2577575 2514288 0 0 587482 572702 3165057 3086990 1599323 853695 5548552 6421922 176570 196245 5371982 6225677 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. false false 2749685 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 AND MAINTAIN A LEVEL OF BEHAVIOR WHICH WILL ALLOW THEM THE OPPORTUNITY TO FUNCTION PRODUCTIVELY IN SOCIETY. THIS HAS BEEN ACHIEVED WITH NUMEROUS CHILDREN AND NEW CHILDREN HAVE ENTERED THE PROGRAM. 40900 NATIONAL SCHOOL SCHOOL BREAKFAST AND LUNCH PROGRAM: THE ORGANIZATION PROVIDES NUTRITIONALLY BALANCED, LOW-COST OR FREE LUNCHES TO CHILDREN EACH SCHOOL DAY. 2790585 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 86 true false false false false false false false 0 false false false false false false false X 5 5 true false false false false false false true false false false false true true true true true true true false CA X X MANAGEMENT 7602518858 71-175 AURORA RD DESERT HOT SPRINGS CA 92241 CHRISTINA L SALAS TORRES Executive Dir. 50.00 0.00 X 103578 0 0 Devvi Smith Member 1.50 0.00 X X 0 0 0 BARRY KRAFT President 1.50 0.00 X X 0 0 0 JIM MORAN Treasurer 1.50 0.00 X 0 0 0 CINDY MORAN Member 1.50 0.00 X 0 0 0 GARY SMITH Vice President 1.50 0.00 X 0 0 0 103578 1 false false false 0 75526 75526 DBH MEDI-CAL REVENUE 624100 461129 461129 FOSTER CARE REVENUE 624100 3373982 3373982 NUTRITION PROGRAM 624100 40900 40900 3876011 720 720 0 0 0 11572 -11572 -11572 -11572 0 0 0 0 3940685 3865159 0 0 0 0 103578 82862 20716 0 2120865 1933100 187765 0 124492 112824 11668 165353 149856 15497 0 0 0 0 0 0 11788 5894 5894 1997 1997 39965 35969 3996 0 0 0 0 0 0 0 0 50485 42912 7573 54831 46606 8225 UTILITIES 78006 70205 7801 REPAIRS & MAINTENANCE 75270 67743 7527 WORKERS COMPENSATION 66825 60562 6263 AUTO AND VANS 55517 47189 8328 138018 132866 5152 3086990 2790585 296405 0 3893207 4843402 0 0 305110 233995 0 0 94133 82355 0 1096 796 1562511 301137 1237006 1261374 0 0 0 0 18000 0 5548552 6421922 176570 196245 176570 196245 X 5316982 6170177 55000 55500 5371982 6225677 5548552 6421922 853695 X false true X true true true X 2607999 3006863 4223564 4409728 3910637 18158791 0 0 2607999 3006863 4223564 4409728 3910637 18158791 0 18158791 106 1793 536 513 720 3668 0 34550 38225 45707 55169 40900 214551 18377010 0.98810 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 301929 104175 197754 234564 171521 63043 26018 25441 577 1261374 Form 990, Part VI, Section B, Line 11b The organization obtains an annual audit of its financial operations each year. After completion of the annual audit, the tax returns are prepared and presented for review. The tax returns are reviewed, and approved by the board. After approval, the tax returns are electronically filed. Form 990, Part VI, Section B, Line 12c All employees are expected to work for the best interest of FHR at all times. Every employee has an obligation to avoid any activity, agreement, business investment or interest, or other situation which could be construed as a conflict with FHRs best interest or as an interference with the employees duty to serve FHR to the bet of the employees ability. If a conflict does arise the member shall leave the meeting and the remaining board will vote upon it. Form 990, Part VI, Section B, Line 15a Board of DIrectors approve compensation for its top officers. They conduct annual evaluation and authorize any changes to compensation by vote. The board also approves adoption of annual budget and the compensation and benefit plans for its key employees and other officers. Form 990, Part VI, Section B, Line 15b Board of Directors approve compensation for its officers prior to being hired. On an annual basis, they review the evaluation of each officers performance and authorize any changes to compensation if warranted. The board alsoreviews all benefit plans for its employees and other officers on an annual basis. Form 990, Part VI, Section C, Line 19 Upon written request, all governing policies, documents and annual audited finanical statements are provided.