2024-08-09T12:18:23-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2023-01-01 263131470 GOLDEN HEART RANCH GOLD 3105676984 703 PIER AVENUE B194 HERMOSA BEACH CA 90254 STEVE ASHER TREASURER 3105676984 2024-08-07 1 1 TAYIIKA M DENNIS CPA P01575149 3102732501 2023 2024-08-08 14:25:15Z ROSE VAN WIER HEIN 703 PIER AVENUE B194 HERMOSA BEACH CA 90254 725050 0 X GOLDENHEARTRANCH.ORG X 2008 CA GOLDEN HEART RANCH IS AN INCLUSIVE COMMUNITY FOR YOUNG ADULTS WITH SPECIAL NEEDS. 7 6 22 450 0 0 354990 478566 123718 181933 0 23045 81002 9538 559710 693082 0 0 0 0 161794 292762 0 0 43134 400381 421917 562175 714679 -2465 -21597 3656324 3634740 2862167 2862180 794157 772560 GOLDEN HEART RANCH IS DEDICATED TO PROVIDING SPECIAL NEEDS YOUNG ADULTS THE OPPORTUNITY TO REACH THEIR FULLEST POTENTIAL AND ENJOY A DIGNIFIED QUALITY OF LIFE BY CREATING AN INCLUSIVE RESIDENTIAL COMMUNITY WHERE THEY CAN LIVE, LEARN, WORK AND SOCIALIZE. 0 0 195343 42333 CAMP COYOTE RIDGE PROVIDES OUR SPECIAL NEEDS CAMPERS 2 FUN AND ENGAGING NIGHTS AWAY FROM HOME. THIS PROGRAM FOSTERS INDEPENDENCE, PROMOTES TEAMWORK AND CREATES OPPORTUNITIES FOR EXERCISE, HIKING, ART PROJECTS, GAMES, ANIMAL CARE AND MANY ACTIVITIES THAT GOLDEN HEART RANCH CAN PROVIDE ON OUR 22-ACRE PROPERTY 396607 141106 SOCIAL LIVING CLUB PARTICIPANTS WILL ENGAGE IN GROUP SOCIAL SKILLS ACTIVITIES THAT WILL EXPOSE THEM TO PRACTICAL SKILLS SUCH AS TIME PLANNING AND IMPROVE SOCIAL INTERACTIONS WHEN THEY MOVE AS A GROUP IN THE COMMUNITY (ART MUSEUM, SUPERMARKET, RESTAURANTS, COMMUNITY GARDEN, ETC.) ALONG WITH GROUP LIVING SKILLS ACTIVITIES THAT INCLUDE COOKING, GARDENING, LAUNDRY, AND DAILY LIVING SKILLS THAT ENHANCE PROBLEM SOLVING, COPING, AND DEVELOPMENT CAPACITIES. THIS PROGRAM FOCUSES ON ORGANIZATION AND PLANNING, THE ENHANCEMENT OF EPISODIC MEMORY, AND PROBLEM SOLVING. 591950 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 16 0 1 22 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X ROSE VAN WIER HEIN 3105676984 703 PIER AVENUE B194 HERMOSA BEACH CA 90254 ROSE VAN WIER HEIN CEO/FOUNDER 60.00 X X 24001 0 0 CONNIE CONSIE SECRETARY 5.00 X X 0 0 0 STEVE ASHER TREASURER 2.00 X X 0 0 0 RICHARD JAMES DIRECTOR 3.00 X 0 0 0 DINA KAPLAN DIRECTOR 0.50 X 0 0 0 PATRICIA HANKEY DIRECTOR 1.50 X 0 0 0 WINDSOR SMITH DIRECTOR 1.50 X 0 0 0 DWIGHT KENNEDY DIRECTOR 1.50 X 0 0 0 24001 0 0 0 0 0 0 0 72956 405610 8586 478566 SOCIAL LIVING CLUB FEE 624410 181933 181933 181933 23045 23045 40000 72956 31968 8032 8032 OTHER INCOME 900099 1506 1506 1506 693082 183439 0 31077 24001 15601 3600 4800 245769 223498 8804 13467 22992 20862 1107 1023 25219 25219 15250 8078 6130 1042 1160 1160 27002 8701 6246 12055 55664 41992 8185 5487 316 256 60 360 360 120153 109461 10692 41826 35552 2091 4183 30791 26479 4312 FACILITIES AND EQUIPMEN 44910 44910 SUPPLIES 37625 33454 3094 1077 PROGRAM ACTIVITIES 15199 15199 STAFF DEVELOPMENT 6442 6387 55 714679 591950 79595 43134 71661 59170 576662 34030 73235 48236 14828 15759 10713 3100470 210745 2919007 2889725 578038 3656324 3634740 161142 162180 2551025 2550000 150000 150000 2862167 2862180 X 794157 772560 794157 772560 3656324 3634740 -21597 0 X 0 0 0 X 326465 839808 409074 302964 483357 2361668 78111 20870 62851 123718 181933 467483 404576 860678 471925 426682 665290 2829151 0 0 0 2829151 43136 1981 1517 1506 48140 404576 903814 473906 428199 666796 2877291 0.98330 0.98320 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1983638 1983638 1116832 210745 906087 2889725 X 724780 31698 31698 693082 0 693082 734039 19360 19360 714679 0 714679 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE ORGANIZATION RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") IN MAY 2009 AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION FROM TAXING AUTHORITIES FOR YEARS PRIOR TO 2019. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 19,360. COST OF GOODS SOLD 12,338. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 19,360. A NIGHT IN WHITE 112956 72956 40000 25493 112956 72956 40000 25493 25493 14507 RICHARD JAMES RELATIVE OF A BOARD MEMBER 50000 LOAN TO THE ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CONVENES TO REVIEW THE FORM 990. IF NECESSARY, THE 990 IS EMAILED TO EACH BOARD MEMBER TO REVIEW. AT THE BOARD MEETING COPIES ARE AVAILABLE FOR REVIEW AND EACH BOARD MEMBER IS ASKED TO SIGN OFF IF IN AGREEMENT WITH 990. FORM 990, PART VI, SECTION B, LINE 12C IT IS ADDRESSED AT A BOARD MEETING ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL GHR DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST THROUGH CONTACT INFORMATION AVAILABLE ON THE GHR WEBSITE. GHR PRIDES ITSELF ON BEING COMPLETELY TRANSPARENT.