Places In The Fathers Heart Inc

  • Bayfield, CO
  • Tax exemption issued: Aug. 2016
  • EIN: 63-0837019

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,123
Expenses
$64,459
Net Income
$46,664
Net Assets
$109,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,548
99.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $575
0.5%
Assets/Debt
Total Assets $109,716
Total Liabilities $625
Net Assets $109,091
Compensation
Key Employees and Officers Compensation Other
Roger Ltaylor (President) $9,122 $0
Geraldine P Taylor (Vice Pres/sec) $0 $0
Laura E Siner (Treasurer) $0 $0

Document Links

990-EZ
Filed on Jan. 30, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,409
Expenses
$74,276
Net Income
-$19,867
Net Assets
$100,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,748
98.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $661
1.2%
Assets/Debt
Total Assets $100,004
Total Liabilities $0
Net Assets $100,004
Compensation
Key Employees and Officers Compensation Other
Roger Ltaylor (President) $11,952 $0
Geraldine P Taylor (Vice Pres/sec) $0 $0
Laura E Hokanson (Treasurer) $0 $0

Document Links

990-EZ
Filed on April 26, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,230
Expenses
$63,729
Net Income
$52,501
Net Assets
$119,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,749
99.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $481
0.4%
Assets/Debt
Total Assets $120,546
Total Liabilities $675
Net Assets $119,871
Compensation
Key Employees and Officers Compensation Other
Roger Ltaylor (President) $3,150 $0
Geraldine P Taylor (Vice Pres/treas) $190 $0
Brittney Johnson (Secretary) $0 $0
Laura E Hokanson (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Feb. 2, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,562
Expenses
$54,809
Net Income
$30,753
Net Assets
$67,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,395
99.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $167
0.2%
Assets/Debt
Total Assets $68,001
Total Liabilities $631
Net Assets $67,370
Compensation
Key Employees and Officers Compensation Other
Roger Ltaylor (President) $6,617 $0
Geraldine P Taylor (Vice Pres/treas) $0 $0
Brittney Johnson (Secretary) $0 $0

Document Links

990-EZ
Filed on Feb. 17, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,109
Expenses
$50,623
Net Income
$4,486
Net Assets
$36,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,357
96.8%
Program Services $1,852
3.4%
Investment Income $0
Net Fundraising $0
Sales of Assets -$100
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,635
Total Liabilities $18
Net Assets $36,617
Compensation
Key Employees and Officers Compensation Other
Roger Ltaylor (President) $4,809 $0
Geraldine P Taylor (Vice Pres/treas) $2,210 $0
Brittney Johnson (Secretary) $0 $0

Document Links

990-EZ
Filed on Jan. 31, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Dec.
2017

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Dec.
2016

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,684
Expenses
$30,073
Net Income
$611
Net Assets
$14,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,219
85.4%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,465
14.6%
Assets/Debt
Total Assets $15,062
Total Liabilities $69
Net Assets $14,993

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,516
Expenses
$23,452
Net Income
$12,064
Net Assets
$14,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,357
99.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $159
0.4%
Assets/Debt
Total Assets $15,648
Total Liabilities $1,425
Net Assets $14,223

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,724
Expenses
$40,711
Net Income
-$12,987
Net Assets
$17,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,705
99.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19
0.1%
Assets/Debt
Total Assets $19,240
Total Liabilities $1,435
Net Assets $17,805

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,728
Expenses
$20,215
Net Income
$14,513
Net Assets
$31,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,685
99.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43
0.1%
Assets/Debt
Total Assets $31,839
Total Liabilities $553
Net Assets $31,286

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,025
Expenses
$27,408
Net Income
-$383
Net Assets
$16,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,844
99.3%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $181
0.7%
Assets/Debt
Total Assets $16,823
Total Liabilities $131
Net Assets $16,692

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,047
Expenses
$38,415
Net Income
-$5,368
Net Assets
$17,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,793
99.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $254
0.8%
Assets/Debt
Total Assets $17,235
Total Liabilities $160
Net Assets $17,075

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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