Civic Intelligence

New Horizons Ranch & Center Inc

EIN 75-1530340 • 501(c)3 • Abilene, TX

View Organization Page

Profile

To provide an environment where children, families and staff are able to heal and grow through caring relationships and unconditional love and acceptance.

147 Sayles BlvdAbilene, TX 79605

www.newhorizonsinc.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$239,863

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$10,697,953

Down $721,626 (-6.3%) from 2023

Liabilities

Down

$3,122,822

Down $823,659 (-21%) from 2023

Net Assets

Up

$7,575,131

Up $102,033 (+1.4%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$18,284,010

Up $4,615,742 (+34%) from 2023

Expenses

Up

$15,912,926

Up $1,331,666 (+9.1%) from 2023

Net Income

Up

$2,371,084

Up $3,284,076 (+360%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,895,120Liabilities 2010: $786,327Net Assets 2010: $2,108,7932010Assets 2011: $2,895,152Liabilities 2011: $804,632Net Assets 2011: $2,090,5202011Assets 2012: $2,879,759Liabilities 2012: $1,025,112Net Assets 2012: $1,854,6472012Assets 2013: $3,064,440Liabilities 2013: $910,084Net Assets 2013: $2,154,3562013Assets 2014: $4,076,323Liabilities 2014: $687,955Net Assets 2014: $3,388,3682014Assets 2015: $4,926,068Liabilities 2015: $877,807Net Assets 2015: $4,048,2612015Assets 2016: $6,171,525Liabilities 2016: $946,609Net Assets 2016: $5,224,9162016Assets 2017: $6,563,339Liabilities 2017: $897,548Net Assets 2017: $5,665,7912017Assets 2018: $6,170,074Liabilities 2018: $677,650Net Assets 2018: $5,492,4242018Assets 2019: $7,409,681Liabilities 2019: $1,873,551Net Assets 2019: $5,536,1302019Assets 2020: $7,790,913Liabilities 2020: $3,128,959Net Assets 2020: $4,661,9542020Assets 2021: $7,433,052Liabilities 2021: $1,863,594Net Assets 2021: $5,569,4582021Assets 2022: $8,008,588Liabilities 2022: $2,041,205Net Assets 2022: $5,967,3832022Assets 2023: $11,419,579Liabilities 2023: $3,946,481Net Assets 2023: $7,473,0982023Assets 2024: $10,697,953Liabilities 2024: $3,122,822Net Assets 2024: $7,575,1312024

Highlighted filing

2024

Assets$10,697,953
Liabilities$3,122,822
Net Assets$7,575,131
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,639,4642010Expenses 2011: $6,722,7662011Revenue 2012: $1,093,884Expenses 2012: $1,156,510Net Income 2012: -$62,6262012Expenses 2013: $7,005,5462013Revenue 2014: $9,705,562Expenses 2014: $9,119,246Net Income 2014: $586,3162014Revenue 2015: $11,032,692Expenses 2015: $9,773,130Net Income 2015: $1,259,5622015Revenue 2016: $12,409,903Expenses 2016: $10,919,976Net Income 2016: $1,489,9272016Revenue 2017: $11,621,587Expenses 2017: $11,156,561Net Income 2017: $465,0262017Revenue 2018: $14,084,042Expenses 2018: $12,198,519Net Income 2018: $1,885,5232018Revenue 2019: $13,413,509Expenses 2019: $12,539,895Net Income 2019: $873,6142019Revenue 2020: $13,536,166Expenses 2020: $13,136,728Net Income 2020: $399,4382020Revenue 2021: $14,838,988Expenses 2021: $12,666,004Net Income 2021: $2,172,9842021Revenue 2022: $13,462,506Expenses 2022: $12,935,750Net Income 2022: $526,7562022Revenue 2023: $13,668,268Expenses 2023: $14,581,260Net Income 2023: -$912,9922023Revenue 2024: $18,284,010Expenses 2024: $15,912,926Net Income 2024: $2,371,0842024

Highlighted filing

2024

Revenue$18,284,010
Expenses$15,912,926
Net Income$2,371,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,697,953
Liabilities
$3,122,822
Net assets
$7,575,131
Revenue
$18,284,010
Expenses
$15,912,926
Net income
$2,371,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$3.12$7.58$18.3$15.9$2.37
2023Detailed filing. Detailed filing data is available for this year.$11.4$3.95$7.47$13.7$14.6$0.91
2022Detailed filing. Detailed filing data is available for this year.$8.01$2.04$5.97$13.5$12.9$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.43$1.86$5.57$14.8$12.7$2.17
2020Detailed filing. Detailed filing data is available for this year.$7.79$3.13$4.66$13.5$13.1$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.41$1.87$5.54$13.4$12.5$0.87
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.68$5.49$14.1$12.2$1.89
2017Detailed filing. Detailed filing data is available for this year.$6.56$0.90$5.67$11.6$11.2$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.17$0.95$5.22$12.4$10.9$1.49
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.88$4.05$11.0$9.77$1.26
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.69$3.39$9.71$9.12$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.91$2.15$7.01
2012Summary only. Only limited summary data is available for this year.$2.88$1.03$1.85$1.09$1.16$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.80$2.09$6.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.79$2.11$6.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$18,479,798
Mission and Program Overview

Mission

To provide an environment where children, families and staff are able to heal and grow through caring relationships and unconditional love and acceptance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,570,368$3,209,025▼ $1,361,343
Accounts Receivable$1,403,152$1,477,878▲ $74,726
Prepaid Expenses and Deferred Charges-$374,618-
Inventories for Sale or Use$21,919$25,037▲ $3,118
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$11,419,579$10,697,953▼ $721,626
Other Assets Total$5,424,140$5,611,395▲ $187,255
Liabilities
Other Liabilities$380,895$1,243,380▲ $862,485
Unsecured Notes Loans Payable$952,260$865,920▼ $86,340
Accounts Payable and Accrued Expenses$1,178,252$767,925▼ $410,327
Deferred Revenue$1,435,074$245,597▼ $1,189,477
Total Liabilities$3,946,481$3,122,822▼ $823,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,200,598$7,575,131▲ $374,533
Net Assets With Donor Restrictions$272,500$0▼ $272,500
Total Net Assets Fund Balance$7,473,098$7,575,131▲ $102,033
Total Liabilities and Net Assets / Fund Balance$11,419,579$10,697,953▼ $721,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,381$42,381
Other Assets Org$4,131,560--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,108,533$2,269,051▲ $1,719,331$531,537$10,485,748
2022$7,033,686-▲ $1,153,222$1,005,737$7,108,533
2021$8,332,686$128,831▼ $1,242,229$110,670$7,033,686
2020$5,979,883$1,265,480▲ $1,670,133$516,736$8,332,686
2019$3,875,083$1,273,614▲ $887,075$10,462$5,979,883
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J ReddenChief Executive OfficerFT$221,434$18,429$239,863
Scott AndersonChief Financial OfficerFT$164,598$22,118$186,716

Board Members and Trustees

NameTitle
Tal FillingimPast President
Kyle McveyPresident
Tom SalantyVice President
Gary WebbDirector
Greg WrightDirector
Leon BackesDirector
Mark HornDirector
Matt PriceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,930,162
Program Service Revenue
$14,145,394
Investment Income
$208,454
Other Revenue
$0
All Other Contributions
$998,656
Change in Net Assets
$2,371,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$77,335DONOR'S COST BASIS
Total Noncash Contributions$77,335-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,285,822
Other Expenses$4,627,104
Total Fundraising Expense$626,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,353,547$854,018$365,973$8,573,538
Other Employee Benefits$1,039,537$120,729$51,735$1,212,001
Occupancy$512,177$418,521$13,702$944,400
All Other Expenses$496,295$224,289$25,630$746,214
Payroll Taxes$556,842$64,670$27,713$649,225
Current Officers, Directors, Trustees, and Key Employees$464,781$53,978$23,134$541,893
Insurance$114,523$360,035$3,741$478,299
Other Expenses$306,365$31,646$8,016$306,365
Fees for Services Legal$145,619$89,541$4,761$239,921
Pension Plan Contributions$203,675$23,654$10,136$237,465
Depreciation Depletion-$194,612-$194,612
Fees for Services Other$124,733$28,939$10,000$163,672
Advertising$50,820$21,791$8,651$81,262
Comp Disqual Persons--$71,700$71,700
Travel$37,965$23,345$1,241$62,551
Interest-$51,377-$51,377
Fees for Services Accounting$15,696$9,651$513$25,860
Total Functional Expenses$12,715,484$2,570,796$626,646$15,912,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,788
Fundraising Gross Income$195,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive for Kids Golf Tournament$207,781$74,169$74,169$0
Girls Night Out Gala$126,305$32,207$32,207$0
Total Events$527,704$195,788$195,788$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
Jane BackesMarried to Director on the BoardProfessional Fundraising Contract LaborNo$71,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation Payable$593,291
Operating Lease Obligation Payable$487,118
Due to the State$100,000
Deferred Compensation$62,971
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is available for the board's review and is provided upon request.”

Form 990, Part VI, Section B, Line 15

“Trustees review compensation of key officers and approve. Review and approval is substantiated by documentation. Comparability data is used in determining compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Ranch & Center Inc
EIN
75-1530340
Phone
3254371852
Address
147 SAYLES BLVD, ABILENE, TX 79605

Signing Officer

Name
Michael J Redden
Title
Chief Executive Officer
Phone
3254371852
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Redden
Formed
1976
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
224
Volunteers
58

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Julie R Folwell CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to new horizons ranch and center foundation -2,269,051.”

Financial Statement Notes

PART V, LINE 4:

“To generate income to support operations of new horizons ranch & center, inc. Held by new horizons ranch & center foundation.”

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements and therefore no adjustments have been included in the financial statements for 2024. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2021.”

Raw XML AppendixShowing 400 of 658 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.

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