Civic Intelligence

New Horizons Ranch & Center Foundation

EIN 75-2632595 • 501(c)2 • Abilene, TX

Profile

Title holding organization in which all property is to be held exclusively for the use and benefit of new horizons ranch and center, inc.

147 Sayles BlvdAbilene, TX 79605

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

9.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

33%

Higher net margin than 63% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

27%

Faster asset growth than 93% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$14,811,795

Up $3,107,982 (+27%) from 2023

Liabilities

Down

$4,131,560

Down $685,074 (-14%) from 2023

Net Assets

Up

$10,680,235

Up $3,793,056 (+55%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Down

$441,079

Down $348,232 (-44%) from 2023

Expenses

Up

$297,486

Up $5,520 (+1.9%) from 2023

Net Income

Down

$143,593

Down $353,752 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,652,223Liabilities 2010: $1,574,965Net Assets 2010: $3,077,2582010Assets 2011: $4,440,217Liabilities 2011: $1,586,965Net Assets 2011: $2,853,2522011Assets 2012: $4,432,512Liabilities 2012: $1,670,495Net Assets 2012: $2,762,0172012Assets 2013: $4,248,166Liabilities 2013: $1,703,786Net Assets 2013: $2,544,3802013Assets 2014: $4,423,845Liabilities 2014: $2,713,175Net Assets 2014: $1,710,6702014Assets 2015: $4,430,854Liabilities 2015: $2,319,093Net Assets 2015: $2,111,7612015Assets 2016: $4,369,258Liabilities 2016: $2,153,069Net Assets 2016: $2,216,1892016Assets 2017: $4,280,955Liabilities 2017: $2,230,988Net Assets 2017: $2,049,9672017Assets 2018: $6,080,016Liabilities 2018: $2,332,534Net Assets 2018: $3,747,4822018Assets 2019: $7,619,872Liabilities 2019: $2,912,771Net Assets 2019: $4,707,1012019Assets 2020: $10,634,128Liabilities 2020: $3,162,891Net Assets 2020: $7,471,2372020Assets 2021: $13,253,625Liabilities 2021: $3,265,111Net Assets 2021: $9,988,5142021Assets 2022: $11,820,411Liabilities 2022: $3,375,781Net Assets 2022: $8,444,6302022Assets 2023: $11,703,813Liabilities 2023: $4,816,634Net Assets 2023: $6,887,1792023Assets 2024: $14,811,795Liabilities 2024: $4,131,560Net Assets 2024: $10,680,2352024

Highlighted filing

2024

Assets$14,811,795
Liabilities$4,131,560
Net Assets$10,680,235
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $114,7312010Revenue 2011: $1,632Expenses 2011: $225,638Net Income 2011: -$224,0062011Revenue 2012: $115,335Expenses 2012: $206,570Net Income 2012: -$91,2352012Expenses 2013: $184,1072013Revenue 2014: $188Expenses 2014: $186,202Net Income 2014: -$186,0142014Revenue 2015: $0Expenses 2015: $198,578Net Income 2015: -$198,5782015Revenue 2016: -$378Expenses 2016: $208,964Net Income 2016: -$209,3422016Revenue 2017: -$15,005Expenses 2017: $175,368Net Income 2017: -$190,3732017Revenue 2018: $3,810Expenses 2018: $173,348Net Income 2018: -$169,5382018Revenue 2019: $84,777Expenses 2019: $224,895Net Income 2019: -$140,1182019Revenue 2020: $847,483Expenses 2020: $268,805Net Income 2020: $578,6782020Revenue 2021: $191,853Expenses 2021: $315,874Net Income 2021: -$124,0212021Revenue 2022: $368,751Expenses 2022: $309,231Net Income 2022: $59,5202022Revenue 2023: $789,311Expenses 2023: $291,966Net Income 2023: $497,3452023Revenue 2024: $441,079Expenses 2024: $297,486Net Income 2024: $143,5932024

Highlighted filing

2024

Revenue$441,079
Expenses$297,486
Net Income$143,593
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,811,795
Liabilities
$4,131,560
Net assets
$10,680,235
Revenue
$441,079
Expenses
$297,486
Net income
$143,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$4.13$10.7$0.44$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$11.7$4.82$6.89$0.79$0.29$0.50
2022Detailed filing. Detailed filing data is available for this year.$11.8$3.38$8.44$0.37$0.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$13.3$3.27$9.99$0.19$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$10.6$3.16$7.47$0.85$0.27$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.62$2.91$4.71$0.08$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.08$2.33$3.75$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.28$2.23$2.05$0.02$0.18$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.37$2.15$2.22$0.00$0.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.43$2.32$2.11$0.00$0.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.42$2.71$1.71$0.00$0.19$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.70$2.54$0.18
2012Summary only. Only limited summary data is available for this year.$4.43$1.67$2.76$0.12$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$4.44$1.59$2.85$0.00$0.23$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.57$3.08$0.11
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
$1,599,224
Mission and Program Overview

Mission

Title holding organization in which all property is to be held exclusively for the use and benefit of new horizons ranch and center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,645,741$9,540,542▲ $2,894,801
Land, Buildings, and Equipment, Net$4,595,280$4,323,616▼ $271,664
Savings and Temporary Cash Investments$462,792$945,206▲ $482,414
Total Assets$11,703,813$14,811,795▲ $3,107,982
Other Assets Total$0$2,431▲ $2,431
Liabilities
Other Liabilities$4,816,634$4,131,560▼ $685,074
Total Liabilities$4,816,634$4,131,560▼ $685,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,413,884$10,206,940▲ $3,793,056
Net Assets With Donor Restrictions$473,295$473,295→ $0
Total Net Assets Fund Balance$6,887,179$10,680,235▲ $3,793,056
Total Liabilities and Net Assets / Fund Balance$11,703,813$14,811,795▲ $3,107,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,694,586$3,451,178$7,145,764
Equipment$160,481$343,789$504,270
Land$391,496-$391,496
Other Land Buildings$49,935$184,163$234,098
Leasehold Improvements$27,118$85,617$112,735

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 PayScore unavailable

Board Members and Trustees

NameTitle
Mark HornPresident
Gary WebbDirector
Greg WrightDirector
Kyle McveyDirector
Leon BackesDirector
Matt PriceDirector
Tal FillingimDirector
Michael J ReddenCEO
Scott AndersonCFO
Tom SalantySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$441,079
Other Revenue
$0
Change in Net Assets
$143,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,486
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---$217,856
Fees for Service Investment Mgmnt Fees---$79,630
Total Functional Expenses$0$0$0$297,486
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to New Horizons Ranch and Center, Inc.$4,131,560
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
No
Business relationship with organization members
No
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
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

“The organization has no employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
New Horizons Ranch & Center Foundation
EIN
75-2632595
Phone
3254731852
Address
147 SAYLES BLVD, ABILENE, TX 79605

Signing Officer

Name
Michael J Redden
Title
Chief Executive Officer
Phone
3254731852
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Redden
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

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 from new horizons ranch & center, inc. 2,269,051.”

Financial Statement Notes

PART V, LINE 4:

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

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 451 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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IRS990/PrincipalOfficerNm0MICHAEL J REDDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0789311
IRS990/PYOtherExpensesAmt0291966
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0497345
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0291966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143593
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95490
IRS990ScheduleD/BuildingsGrp/BookValueAmt03694586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03451178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07145764
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt079630
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07108533
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02269051
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010485748
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01719331
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0531537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt072638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07033686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07108533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01153222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01005737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt074932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08332686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0128831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07033686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1242229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0110670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt066074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05979883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01265480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08332686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01670133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0516736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt045427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03875083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01273614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05979883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0887075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010462
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0391496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04131560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NEW HORIZONS RANCH AND CENTER, INC.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO GENERATE INCOME TO SUPPORT OPERATIONS OF NEW HORIZONS RANCH & CENTER, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04323616
IRS990ScheduleD/TotalLiabilityAmt04131560
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J REDDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186716
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR THE BOARD'S REVIEW AND IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM NEW HORIZONS RANCH & CENTER, INC. 2,269,051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HORIZONS RANCH AND CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751530340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL TREATMENT CENTER FOR TROUBLED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0147 SAYLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ABILENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04131560
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12269051
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW HORIZONS RANCH AND CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW HORIZONS RANCH AND CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011703813
IRS990/TotalAssetsEOYAmt014811795
IRS990/TotalAssetsGrp/BOYAmt011703813
IRS990/TotalAssetsGrp/EOYAmt014811795
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04816634
IRS990/TotalLiabilitiesEOYAmt04131560
IRS990/TotalLiabilitiesGrp/BOYAmt04816634
IRS990/TotalLiabilitiesGrp/EOYAmt04131560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06887179

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