Nonprofit · EIN 33-0889638
FATHERS HEART-A RANCH FOR CHILDREN INC
Tax-exempt · DSRT HOT SPGS, CA 92241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,576,319 | $3,338,279 | $238,040 | $6,577,673 | $88,578 | $6,489,095 |
| December 31, 2023 | 990 | $3,375,328 | $3,349,950 | $25,378 | $6,385,258 | $134,203 | $6,251,055 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $98,112
- Program service revenue
- $3,380,917
- Investment income
- $97,290
- Net gain from sales of assets
- $3,724
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,398
- Other salaries and wages
- $2,194,544
- Salaries, compensation and benefits (total)
- $2,681,246
- Professional fundraising fees
- $0
- Depreciation
- $50,041
- Program services (functional)
- $2,974,503
- Management and general (functional)
- $363,776
Balance sheet and other
- Total assets, start of year
- $6,385,258
- Total assets, end of year
- $6,577,673
- Total liabilities, end of year
- $88,578
- Net assets, end of year
- $6,489,095
- Land, buildings and equipment
- $1,269,960
- Net assets without donor restrictions
- $6,403,595
- Net assets with donor restrictions
- $85,500
- Gross receipts
- $3,587,119
- Employees
- 54
- Year formed
- 2000
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA L SALAS TORRES | Executive Dir. Officer | 50 | $123,398 |
| DEVVI SMITH | Member Trustee or director, Officer | 1.5 | $0 |
| BARRY KRAFT | President Trustee or director, Officer | 1.5 | $0 |
| GWYN STEVENS | MEMBER Trustee or director | 1.5 | $0 |
| JIM MORAN | Treasurer Trustee or director | 1.5 | $0 |
| CINDY MORAN | Member Trustee or director | 1.5 | $0 |
| GARY SMITH | Vice President Officer | 1.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA L SALAS TORRES | Executive Dir. Officer | 50 | $111,597 |
| Devvi Smith | Member Trustee or director, Officer | 1.5 | $0 |
| BARRY KRAFT | President Trustee or director, Officer | 1.5 | $0 |
| GWYN STEVENS | MEMBER Trustee or director | 1.5 | $0 |
| JIM MORAN | Treasurer Trustee or director | 1.5 | $0 |
| CINDY MORAN | Member Trustee or director | 1.5 | $0 |
| GARY SMITH | Vice President Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 71175 AURORA RD, DSRT HOT SPGS, CA 92241-7631
- In care of
- % DAVID UNDERWOOD
- Signed the 990
- Barry Kraft, President
- Phone
- (760) 251-8858
- Return prepared by
- ELITE FINANCIAL SOLUTIONS
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0889638 or by the name FATHERS HEART-A RANCH FOR CHILDREN INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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.Expenses $2,943,526
- NATIONAL SCHOOL SCHOOL BREAKFAST AND LUNCH PROGRAM: THE ORGANIZATION PROVIDES NUTRITIONALLY BALANCED, LOW-COST OR FREE LUNCHES TO CHILDREN EACH SCHOOL DAY.Expenses $30,977
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0889638
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $6,577,673
- Income (IRS master file)
- $3,587,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,576,319 | $3,338,279 | $6,577,673 | XML |
| 990 | December 2023 | $3,375,328 | $3,349,950 | $6,385,258 | XML |
| 990 | December 2022 | $3,940,685 | $3,086,990 | $6,421,922 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0889638).
Questions about FATHERS HEART-A RANCH FOR CHILDREN INC
- What is the EIN of FATHERS HEART-A RANCH FOR CHILDREN INC?
- The employer identification number (EIN) of FATHERS HEART-A RANCH FOR CHILDREN INC is 33-0889638.
- Is FATHERS HEART-A RANCH FOR CHILDREN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to FATHERS HEART-A RANCH FOR CHILDREN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FATHERS HEART-A RANCH FOR CHILDREN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FATHERS HEART-A RANCH FOR CHILDREN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FATHERS HEART-A RANCH FOR CHILDREN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FATHERS HEART-A RANCH FOR CHILDREN INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $123,398 (CHRISTINA L SALAS TORRES, Executive Dir.).
- How much revenue does FATHERS HEART-A RANCH FOR CHILDREN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,576,319, expenses of $3,338,279 and total assets of $6,577,673 at year end.
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All nonprofits in DSRT HOT SPGS · California · Human services