Civic Intelligence

Reseda Ranch

990 • Fiscal year 2021 • EIN 80-0800539

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileNEWHORIZONS-SFV.ORG
15725 Parthenia StreetNorth Hills, CA 91343

(818) 894-9304

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,029,197

Up $32,338 (+1.6%) from 2020

Net Assets

Down

$242,305

Down $60,303 (-20%) from 2020

Liabilities

Up

$1,786,892

Up $92,641 (+5.5%) from 2020

Revenue And Expenses

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$60,303

Up $29,558 (+96%) from 2020

Net Income

Down

-$60,303

Down $29,558 (-96%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $200,000Liabilities 2014: $200,0002014Assets 2015: $1,356,115Liabilities 2015: $1,000,679Net Assets 2015: $355,4362015Assets 2016: $1,245,020Liabilities 2016: $892,313Net Assets 2016: $352,7072016Assets 2017: $1,565,660Liabilities 2017: $1,214,408Net Assets 2017: $351,2522017Assets 2018: $1,608,287Liabilities 2018: $1,261,594Net Assets 2018: $346,6932018Assets 2019: $1,838,296Liabilities 2019: $1,504,943Net Assets 2019: $333,3532019Assets 2020: $1,996,859Liabilities 2020: $1,694,251Net Assets 2020: $302,6082020Assets 2021: $2,029,197Liabilities 2021: $1,786,892Net Assets 2021: $242,3052021Assets 2022: $1,992,003Liabilities 2022: $1,909,832Net Assets 2022: $82,1712022Assets 2023: $1,996,831Liabilities 2023: $1,995,134Net Assets 2023: $1,6972023Assets 2024: $2,011,323Liabilities 2024: $2,123,850Net Assets 2024: -$112,5272024

Highlighted filing

2021

Assets$2,029,197
Liabilities$1,786,892
Net Assets$242,305
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $356,000Expenses 2015: $564Net Income 2015: $355,4362015Revenue 2016: $0Expenses 2016: $2,729Net Income 2016: -$2,7292016Revenue 2017: $2,500Expenses 2017: $3,955Net Income 2017: -$1,4552017Revenue 2018: $645Expenses 2018: $5,204Net Income 2018: -$4,5592018Revenue 2019: $0Expenses 2019: $13,340Net Income 2019: -$13,3402019Revenue 2020: $0Expenses 2020: $30,745Net Income 2020: -$30,7452020Revenue 2021: $0Expenses 2021: $60,303Net Income 2021: -$60,3032021Revenue 2022: $0Expenses 2022: $121,600Net Income 2022: -$121,6002022Revenue 2023: $0Expenses 2023: $80,474Net Income 2023: -$80,4742023Revenue 2024: $850Expenses 2024: $115,074Net Income 2024: -$114,2242024

Highlighted filing

2021

Revenue$0
Expenses$60,303
Net Income-$60,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Provide residential services for 6 developmentally-disabled low-income consumers.

Provide residential services for 6 developmentally-disabled low-income consumers. The organization is currently in the onging contract rent phase with hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,816$500▼ $6,316
Total Assets$1,996,859$2,029,197▲ $32,338
Other Assets Total$1,990,043$2,028,697▲ $38,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,046,490$1,085,023▲ $38,533
Other Liabilities$633,045$696,882▲ $63,837
Accounts Payable and Accrued Expenses$14,716$4,987▼ $9,729
Total Liabilities$1,694,251$1,786,892▲ $92,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,608$242,305▼ $60,303
Total Net Assets Fund Balance$302,608$242,305▼ $60,303
Total Liabilities and Net Assets / Fund Balance$1,996,859$2,029,197▲ $32,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$74,078--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan StearnsBoard President
Stuart SteinbergBoard Vice President
Lawrence DiamondBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,425
Salaries, Compensation, and Employee Benefits$18,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,936--$16,936
Fees for Services Accounting-$12,898-$12,898
Insurance$3,050--$3,050
Payroll Taxes$1,270--$1,270
Office Expenses$842--$842
Other Employee Benefits$491--$491
Other Expenses$439--$439
Pension Plan Contributions$181--$181
Total Functional Expenses$47,405$12,898$0$60,303
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Horizons$696,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Reseda ranch relies on its sponsoring organization, new horizons: serving individuals with special needs, for its day-to-day operations and management.”

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

“Form 990 is prepared by an independent cpa, reviewed and approved by management and submitted to the board of directors for final approval. A copy of the final form 990 is provided to all board members prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom reseda ranch transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of reseda ranch. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.”

Form 990, Part VI, Section B, Line 15

“At this time, there are no paid staff for reseda ranch.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, reseda horizons will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
Reseda Ranch
EIN
80-0800539
Phone
8188949304
Address
15725 PARTHENIA STREET, NORTH HILLS, CA 91343

Signing Officer

Name
David Yaeger
Title
CFO
Phone
8188949304
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Brauer
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEDA RANCH RELIES ON ITS SPONSORING ORGANIZATION, NEW HORIZONS: SERVING INDIVIDUALS WITH SPECIAL NEEDS, FOR ITS DAY-TO-DAY OPERATIONS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT AND SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM RESEDA RANCH TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF RESEDA RANCH. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME, THERE ARE NO PAID STAFF FOR RESEDA RANCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, RESEDA HORIZONS WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RESEDA HORIZONS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ACT FOR THE BETTERMENT OF NEW HORIZONS
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/ReturnTs02022-04-29T18:01:13-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,197
Liabilities
$1,786,892
Net assets
$242,305
Revenue
$0
Expenses
$60,303
Net income
-$60,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.12$0.11$0.00$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.00$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.91$0.08$0.00$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.03$1.79$0.24$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.69$0.30$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.50$0.33$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.26$0.35$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.21$0.35$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.89$0.35$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.36$1.00$0.36$0.36$0.00$0.36
2014Summary only. Only limited summary data is available for this year.$0.20$0.20$0.00$0.00$0.00