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← RESEDA RANCH

Form 990 for tax year 2024

Filed by RESEDA RANCH.

Totals

Total revenue
$9,600
Total expenses
$147,684
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,600
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,018,611
Total liabilities, end of year
$2,269,222
Net assets or fund balances, end of year
-$250,611
Program services expenses (Part IX)
$129,759
Management and general expenses
$17,925
Fundraising expenses
$0
Program service expenses (Part III)
$129,759

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENT REVENUE

    total $9,600 · related or exempt $9,600

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $13,425 · management and general $13,425

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 11g · Fees: other

    total $54,995 · program services $54,995

  • 13 · Office expenses

    total $848 · program services $848

  • 14 · Information technology

    total $670 · program services $670

  • 16 · Occupancy

    total $62,932 · program services $62,932

  • 17 · Travel

    total $19 · program services $19

  • 22 · Depreciation, depletion and amortization

    total $10,295 · program services $10,295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,977 · end of year $1,951

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,995 · end of year $2,396

  • 10a · Land, buildings and equipment: cost or other basis

    $2,011,333

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,295

  • 10c · Land, buildings and equipment, net

    beginning of year $299,000 · end of year $2,001,038

  • 15 · Other assets

    beginning of year $1,697,351 · end of year $13,226

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,524 · end of year $97,112

  • 23 · Secured mortgages and notes payable

    beginning of year $1,046,490 · end of year $1,046,490

  • 25 · Other liabilities

    beginning of year $1,002,836 · end of year $1,125,620

  • 27 · Net assets without donor restrictions

    beginning of year -$112,527 · end of year -$250,611

Mission and programs · 2024

Mission

PROVIDE RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS.

  • PROVIDE RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS.

    Expenses $129,759 · Revenue $9,600

As filed on the 2024 return.

Listed in Part VII

  • Susan Stearns

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Judy Fisher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Lawrence Diamond

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Lena Rivkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Ruth Rutalj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • John C Brauer

    PRESIDENT/CEO OF NEW HORIZONS

    Total calculated
    $401,785
    From this org
    $0
    From related orgs
    $387,751
    Other
    $14,034
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $363,742 related
    Bonus
    $0 + $24,000 related
    Other
    $0 + $9 related
    Deferred
    $0 + $9,131 related
    Nontaxable benefits
    $0 + $4,903 related
    Filer's total
    $0 + $401,785 related

  • Diane Thorsell

    CHIEF OPERATING OFFICER OF NEW HORIZONS

    Total calculated
    $262,085
    From this org
    $0
    From related orgs
    $250,377
    Other
    $11,708
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,370 related
    Bonus
    $0 + $14,000 related
    Other
    $0 + $7 related
    Deferred
    $0 + $5,752 related
    Nontaxable benefits
    $0 + $5,956 related
    Filer's total
    $0 + $262,085 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • DISCOVERING HORIZONS

    501(C)(3) · HOUSING FOR THE DEVELOPMENTALLY DISABLED · CA

    Directly controlled by NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS

  • RAINBOW HORIZONS

    501(C)(3) · HOUSING FOR THE DEVELOPMENTALLY DISABLED · CA

    Directly controlled by NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS

  • RESEDA HORIZONS

    501(C)(3) · HOUSING FOR THE DEVELOPMENTALLY DISABLED · CA

    Directly controlled by NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS

  • NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS

    501(C)(3) · SERVES DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS · CA

Provenance

Return type
form_990
Tax year
2024
Filed
5 April 2026
IRS schema version
2024v5.5
Source object
202620999349302107

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