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← NEW HORIZONS RANCH AND CENTER INC

Form 990 for tax year 2022

Filed by NEW HORIZONS RANCH AND CENTER INC.

Totals

Total revenue
$13,668,268
Total expenses
$14,581,260
Contributions and grants received
$2,852,038
Grants paid
$0
Program service revenue
$10,872,341
Investment income
-$56,111
Other revenue
$0
Total assets, end of year
$11,419,579
Total liabilities, end of year
$3,946,481
Net assets or fund balances, end of year
$7,473,098
Program services expenses (Part IX)
$11,840,792
Management and general expenses
$2,196,568
Fundraising expenses
$543,900
Program service expenses (Part III)
$11,840,792

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

  • DEWAYNE MCCASLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GARY WEBB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TAL FILLINGIM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KYLE MCVEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TOM SALANTY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL J REDDEN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $225,381
    From this org
    $205,140
    From related orgs
    $0
    Other
    $20,241
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $205,140
    Bonus
    $0
    Other
    $0
    Deferred
    $6,500
    Nontaxable benefits
    $13,741
    Filer's total
    $225,381

  • SCOTT ANDERSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $173,118
    From this org
    $153,385
    From related orgs
    $0
    Other
    $19,733
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $153,385
    Bonus
    $0
    Other
    $0
    Deferred
    $6,500
    Nontaxable benefits
    $13,233
    Filer's total
    $173,118

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
2022
Filed
8 July 2024
IRS schema version
2022v5.0
Source object
202421919349300527

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