Civic Intelligence

New Horizons Youth Ranch Inc

EIN 30-0013308 • 501(c)3 • Seeley Lake, MT

Profile

New horizons youth ranch is a christian residential program for teenage boys who are experiencing academic, behavioral or emotional difficulties. Our goal is to help rebuild relationships, overcome destructive decision making, learn discipline and succeed academically.

PO Box 1170Seeley Lake, MT 59868

www.newhorizonsyouth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-276%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$2,501

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 74.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $120,006 (-100%) from 2018

Liabilities

Down

$0

Down $100,634 (-100%) from 2018

Net Assets

Down

$0

Down $19,372 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$3,367

Down $334,038 (-99%) from 2018

Expenses

Down

$12,657

Down $366,177 (-97%) from 2018

Net Income

Up

-$9,290

Up $32,139 (+78%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $29,166Liabilities 2010: $5,062Net Assets 2010: $24,1042010Assets 2011: $94,047Liabilities 2011: $53,266Net Assets 2011: $40,7812011Assets 2012: $800,414Liabilities 2012: $743,886Net Assets 2012: $56,5282012Assets 2013: $1,024,687Liabilities 2013: $859,752Net Assets 2013: $164,9352013Assets 2014: $209,450Liabilities 2014: $129,559Net Assets 2014: $79,8912014Assets 2015: $155,846Liabilities 2015: $128,297Net Assets 2015: $27,5492015Assets 2016: $151,040Liabilities 2016: $118,829Net Assets 2016: $32,2112016Assets 2017: $172,683Liabilities 2017: $111,882Net Assets 2017: $60,8012017Assets 2018: $120,006Liabilities 2018: $100,634Net Assets 2018: $19,3722018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $456,0742010Expenses 2011: $586,2162011Expenses 2012: $709,4772012Revenue 2013: $1,059,070Expenses 2013: $950,663Net Income 2013: $108,4072013Revenue 2014: $730,873Expenses 2014: $753,338Net Income 2014: -$22,4652014Revenue 2015: $632,985Expenses 2015: $702,098Net Income 2015: -$69,1132015Revenue 2016: $605,452Expenses 2016: $598,325Net Income 2016: $7,1272016Revenue 2017: $686,278Expenses 2017: $657,688Net Income 2017: $28,5902017Revenue 2018: $337,405Expenses 2018: $378,834Net Income 2018: -$41,4292018Revenue 2019: $3,367Expenses 2019: $12,657Net Income 2019: -$9,2902019

Highlighted filing

2019

Revenue$3,367
Expenses$12,657
Net Income-$9,290
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,367
Expenses
$12,657
Net income
-$9,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.34$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.69$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.63$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.73$0.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.86$0.16$1.06$0.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.74$0.06$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,367
Mission and Program Overview

Mission

New horizons youth ranch is a christian residential program for teenage boys who are experiencing academic, behavioral or emotional difficulties. Our goal is to help rebuild relationships, overcome destructive decision making, learn discipline and succeed academically.

New horizons youth ranch is a christian residential program for teenage boys who are experiencing academic, behavioral or emotional difficulties. Our goal is to help rebuild relationships, overcome destructive decision making, learn discipline, and succeed academically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,367$0▼ $97,367
Cash and Non-Interest-Bearing Accounts$10,032$0▼ $10,032
Receivables From Officers Etc$8,956$0▼ $8,956
Savings and Temporary Cash Investments$3,651$0▼ $3,651
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,006$0▼ $120,006
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,634--
Total Liabilities$100,634$0▼ $100,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,372$0▼ $19,372
Total Net Assets Fund Balance$19,372$0▼ $19,372
Total Liabilities and Net Assets / Fund Balance$120,006$0▼ $120,006
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HarrellExecutive Director/bod DirectorFT$2,501$2,501

Board Members and Trustees

NameTitle
James MartinezPresident
Donna RobertsDirector
Rose HarrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,509
Investment Income
$0
Other Revenue
$858
Change in Net Assets
$-9,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,851--$3,851
Occupancy$3,304--$3,304
Insurance$2,710--$2,710
Fees for Services Accounting-$2,410-$2,410
Other Expenses$124$162-$124
Office Expenses-$96-$96
Total Functional Expenses$9,989$2,668$0$12,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas HarrellExecutive Director/bod DirectorRentNo$2,501

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,956$0▼ $8,956
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rose and thomas harrell are married, and serve on the board together.”

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the return before being filed”

Form 990, Part VI, Section C, Line 19

“The government provides its governing document upon request”

Form 990, Schedule A, Section C & D

“As shown on schedule a, the organization fails the public support percentage test for 2018 and 2019. This failure would normally cause the organization to lose its public charity status and become a private foundation. However, 2019 is the final tax year for the organization. Operations ceased in june 2018, and the former executive director spent the last part of 2018 and 2019 wrapping up operations and closing down the organization. There is minimal cash activity in 2019; mainly collecting on old accounts receivable and paying final expenses. There was no program activity in 2019. The organization has operated as a public charity in prior years, and would have continued to do so had operations not unexpectedly ceased in 2018; therefore, the organization is filing its final form 990 in 2019.”

Filing and Contact Details

Filer

Filer Name
New Horizons Youth Ranch Inc
EIN
30-0013308
Phone
4062900630
Address
PO BOX 1170, SEELEY LAKE, MT 59868

Signing Officer

Name
Thomas Harrell
Title
President
Phone
4062900630
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Harrell
Formed
2004
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Robert J Heffernan
Phone
4067553681
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on repossession -10,082.”

Form 990, Schedule N, Part I

“The organization terminated in 2019. The assets were repossessed by the bank; there is no distribution of assets to report.”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEW HORIZONS YOUTH RANCH IS A CHRISTIAN RESIDENTIAL PROGRAM FOR TEENAGE BOYS WHO ARE EXPERIENCING ACADEMIC, BEHAVIORAL OR EMOTIONAL DIFFICULTIES. OUR GOAL IS TO HELP REBUILD RELATIONSHIPS, OVERCOME DESTRUCTIVE DECISION MAKING, LEARN DISCIPLINE, AND SUCCEED ACADEMICALLY.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0THOMAS HARRELL
IRS990/BooksInCareOfDetail/PhoneNum04062910630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1170
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEELEY LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059868
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012657
IRS990/CYOtherRevenueAmt0858
IRS990/CYProgramServiceRevenueAmt02509
IRS990/CYRevenuesLessExpensesAmt0-9290
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03367
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03851
IRS990/DepreciationDepletionGrp/TotalAmt03851
IRS990/Desc0THE ORGANIZATION CEASED OPERATIONS IN JUNE 2018. IN 2019, THE ORGANIZATION COLLECTED SOME REMAINING ACCOUNTS RECEIVABLE AND FINALIZED EXPENSES TO OFFICIALLY TERMINATE THE ORGANIZATION. THE PROPERTY AND EQUIPMENT WAS REPOSSESSED, THUS SATISFYING THE OUTSTANDING DEBT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09989
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02410
IRS990/FeesForServicesAccountingGrp/TotalAmt02410
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR/BOD DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02710
IRS990/InsuranceGrp/TotalAmt02710
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW HORIZONS YOUTH RANCH IS A CHRISTIAN RESIDENTIAL PROGRAM FOR TEENAGE BOYS WHO ARE EXPERIENCING ACADEMIC, BEHAVIORAL OR EMOTIONAL DIFFICULTIES. OUR GOAL IS TO HELP REBUILD RELATIONSHIPS, OVERCOME DESTRUCTIVE DECISION MAKING, LEARN DISCIPLINE AND SUCCEED ACADEMICALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100634
IRS990/NetAssetsOrFundBalancesBOYAmt019372
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03304
IRS990/OccupancyGrp/TotalAmt03304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/TotalAmt096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10082
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ProgramServicesAmt0124
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IRS990/OtherExpensesGrp/TotalAmt1124
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0858
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IRS990/OtherRevenueTotalAmt0858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL INCOME
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IRS990/PYTotalExpensesAmt0378834
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.30790
IRS990ScheduleA/PublicSupportTotal509Amt0576468
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0418956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0580612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0443912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01679088
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0235608
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0418956
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0580612
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0443912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01679088
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0686236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0632985
IRS990ScheduleA/Total509Grp/TotalAmt02255556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02255630
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS HARRELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR/BOD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02501
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012116
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TOM HARRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS REPOSSESSED BY BANK; NO ASSETS DISTRIBUTED.
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSE AND THOMAS HARRELL ARE MARRIED, AND SERVE ON THE BOARD TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE RETURN BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNMENT PROVIDES ITS GOVERNING DOCUMENT UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON REPOSSESSION -10,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS SHOWN ON SCHEDULE A, THE ORGANIZATION FAILS THE PUBLIC SUPPORT PERCENTAGE TEST FOR 2018 AND 2019. THIS FAILURE WOULD NORMALLY CAUSE THE ORGANIZATION TO LOSE ITS PUBLIC CHARITY STATUS AND BECOME A PRIVATE FOUNDATION. HOWEVER, 2019 IS THE FINAL TAX YEAR FOR THE ORGANIZATION. OPERATIONS CEASED IN JUNE 2018, AND THE FORMER EXECUTIVE DIRECTOR SPENT THE LAST PART OF 2018 AND 2019 WRAPPING UP OPERATIONS AND CLOSING DOWN THE ORGANIZATION. THERE IS MINIMAL CASH ACTIVITY IN 2019; MAINLY COLLECTING ON OLD ACCOUNTS RECEIVABLE AND PAYING FINAL EXPENSES. THERE WAS NO PROGRAM ACTIVITY IN 2019. THE ORGANIZATION HAS OPERATED AS A PUBLIC CHARITY IN PRIOR YEARS, AND WOULD HAVE CONTINUED TO DO SO HAD OPERATIONS NOT UNEXPECTEDLY CEASED IN 2018; THEREFORE, THE ORGANIZATION IS FILING ITS FINAL FORM 990 IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION TERMINATED IN 2019. THE ASSETS WERE REPOSSESSED BY THE BANK; THERE IS NO DISTRIBUTION OF ASSETS TO REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, SCHEDULE A, SECTION C & D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, SCHEDULE N, PART I
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0120006
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0120006
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09989
IRS990/TotalFunctionalExpensesGrp/TotalAmt012657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100634
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0100634
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09989
IRS990/TotalProgramServiceRevenueAmt02509
IRS990/TotalReportableCompFromOrgAmt02501
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1170
IRS990/USAddress/CityNm0SEELEY LAKE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059868
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NEWHORIZONSYOUTH.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062900630
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS YOUTH RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0300013308
ReturnHeader/Filer/PhoneNum04062900630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1170
ReturnHeader/Filer/USAddress/CityNm0SEELEY LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B999EE181D7BD0D4805058FAC61B632F3B192D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B999EE181D7BD0D4805058FAC61B632F3B192D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.142.153
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:05:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HEFFERNAN
ReturnHeader/ReturnTs02020-11-12T16:22:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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