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Nonprofiteer
← NEW HORIZONS RANCH AND CENTER INC

Form 990 for tax year 2023

Filed by NEW HORIZONS RANCH AND CENTER INC.

Totals

Total revenue
$18,284,010
Total expenses
$15,912,926
Contributions and grants received
$3,930,162
Grants paid
$0
Program service revenue
$14,145,394
Investment income
$208,454
Other revenue
$0
Total assets, end of year
$10,697,953
Total liabilities, end of year
$3,122,822
Net assets or fund balances, end of year
$7,575,131
Program services expenses (Part IX)
$12,715,484
Management and general expenses
$2,570,796
Fundraising expenses
$626,646
Program service expenses (Part III)
$12,715,484

Program services were 79.9% 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.

  • 1c · Fundraising events

    $331,916

  • 1e · Government grants (contributions)

    $2,599,590

  • 1f · All other contributions, gifts and grants

    $998,656

  • 1g · Noncash contributions included above

    $77,335

  • 2a · Program service revenue: TUITION INCOME

    total $13,251,994 · related or exempt $13,251,994

  • 2b · Program service revenue: MEDICAID REIMBURSEMENT

    total $384,745 · related or exempt $384,745

  • 2c · Program service revenue: COMMMUNITY BASED CARE

    total $279,573 · related or exempt $279,573

  • 2d · Program service revenue: PROGRAM SPECIFIC REVENUE

    total $229,082 · related or exempt $229,082

  • 3 · Investment income

    total $120,149 · excluded $120,149

  • 7a · Gross sales of assets other than inventory

    other assets $88,305

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $88,305

  • 7d · Net gain or loss

    total $88,305 · excluded $88,305

  • 8a · Fundraising events: gross income

    $195,788

  • 8a · Fundraising events: contributions included on line 1c

    $331,916

  • 8b · Fundraising events: direct expenses

    $195,788

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $541,893 · program services $464,781 · management and general $53,978 · fundraising $23,134

  • 6 · Compensation of disqualified persons

    total $71,700 · fundraising $71,700

  • 7 · Other salaries and wages

    total $8,573,538 · program services $7,353,547 · management and general $854,018 · fundraising $365,973

  • 8 · Pension plan contributions

    total $237,465 · program services $203,675 · management and general $23,654 · fundraising $10,136

  • 9 · Other employee benefits

    total $1,212,001 · program services $1,039,537 · management and general $120,729 · fundraising $51,735

  • 10 · Payroll taxes

    total $649,225 · program services $556,842 · management and general $64,670 · fundraising $27,713

  • 11b · Fees: legal

    total $239,921 · program services $145,619 · management and general $89,541 · fundraising $4,761

  • 11c · Fees: accounting

    total $25,860 · program services $15,696 · management and general $9,651 · fundraising $513

  • 11g · Fees: other

    total $163,672 · program services $124,733 · management and general $28,939 · fundraising $10,000

  • 12 · Advertising and promotion

    total $81,262 · program services $50,820 · management and general $21,791 · fundraising $8,651

  • 16 · Occupancy

    total $944,400 · program services $512,177 · management and general $418,521 · fundraising $13,702

  • 17 · Travel

    total $62,551 · program services $37,965 · management and general $23,345 · fundraising $1,241

  • 20 · Interest

    total $51,377 · management and general $51,377

  • 22 · Depreciation, depletion and amortization

    total $194,612 · management and general $194,612

  • 23 · Insurance

    total $478,299 · program services $114,523 · management and general $360,035 · fundraising $3,741

  • 24a · Other expenses: FOSTER PARENT

    total $573,510 · program services $573,510

  • 24b · Other expenses: FOOD

    total $441,991 · program services $441,991

  • 24c · Other expenses: CLIENT EXPENSE

    total $317,070 · program services $277,408 · management and general $31,646 · fundraising $8,016

  • 24d · Other expenses: STUDENT RELATED

    total $306,365 · program services $306,365

  • 24e · All other expenses

    total $746,214 · program services $496,295 · management and general $224,289 · fundraising $25,630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,570,368 · end of year $3,209,025

  • 4 · Accounts receivable

    beginning of year $1,403,152 · end of year $1,477,878

  • 8 · Inventories for sale or use

    beginning of year $21,919 · end of year $25,037

  • 9 · Prepaid expenses and deferred charges

    end of year $374,618

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

    $42,381

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

    $42,381

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $5,424,140 · end of year $5,611,395

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,178,252 · end of year $767,925

  • 19 · Deferred revenue

    beginning of year $1,435,074 · end of year $245,597

  • 24 · Unsecured notes and loans payable

    beginning of year $952,260 · end of year $865,920

  • 25 · Other liabilities

    beginning of year $380,895 · end of year $1,243,380

  • 27 · Net assets without donor restrictions

    beginning of year $7,200,598 · end of year $7,575,131

  • 28 · Net assets with donor restrictions

    beginning of year $272,500 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE AN ENVIRONMENT WHERE CHILDREN, FAMILIES AND STAFF ARE ABLE TO HEAL AND GROW THROUGH CARING RELATIONSHIPS AND UNCONDITIONAL LOVE AND ACCEPTANCE.

  • RESIDENTIAL TREATMENT AND CHILD PLACEMENT FOR EMOTIONALLY DISTURBED CHILDREN. TREATMENT IS PROVIDED FOR OVER 1200 CHILDREN EACH YEAR.

    Expenses $12,715,484 · Revenue $14,145,394

As filed on the 2023 return.

Listed in Part VII

  • Leon Backes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Horn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gary Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Greg Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kyle McVey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tom Salanty

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matt Price

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tal Fillingim

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael J Redden

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $239,863
    From this org
    $221,434
    From related orgs
    $0
    Other
    $18,429
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $221,434
    Bonus
    $0
    Other
    $0
    Deferred
    $6,500
    Nontaxable benefits
    $11,929
    Filer's total
    $239,863

  • Scott Anderson

    CHIEF FINANCIAL OFFICER

    Total calculated
    $186,716
    From this org
    $164,598
    From related orgs
    $0
    Other
    $22,118
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $164,598
    Bonus
    $0
    Other
    $0
    Deferred
    $6,500
    Nontaxable benefits
    $15,618
    Filer's total
    $186,716

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 July 2025
IRS schema version
2023v6.0
Source object
202531909349300928

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