Civic Intelligence

Reseda Horizons

990 • Fiscal year 2025 • EIN 95-4842511

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 05, 2026

Organization ProfileN/A
15725 Parthenia StreetNorth Hills, CA 91343

(818) 894-9301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

5.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$401,785

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 213.8% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$717,263

Up $5,877 (+0.8%) from 2024

Net Assets

Down

-$348,260

Down $21,662 (-6.6%) from 2024

Liabilities

Up

$1,065,523

Up $27,539 (+2.7%) from 2024

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$187,963

Up $4,644 (+2.5%) from 2024

Expenses

Up

$209,625

Up $12,788 (+6.5%) from 2024

Net Income

Down

-$21,662

Down $8,144 (-60%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $774,422Liabilities 2011: $947,214Net Assets 2011: -$172,7922011Assets 2012: $758,057Liabilities 2012: $956,108Net Assets 2012: -$198,0512012Assets 2013: $739,528Liabilities 2013: $956,385Net Assets 2013: -$216,8572013Assets 2014: $731,491Liabilities 2014: $966,049Net Assets 2014: -$234,5582014Assets 2015: $716,311Liabilities 2015: $959,253Net Assets 2015: -$242,9422015Assets 2016: $710,114Liabilities 2016: $959,358Net Assets 2016: -$249,2442016Assets 2017: $694,491Liabilities 2017: $955,278Net Assets 2017: -$260,7872017Assets 2018: $684,443Liabilities 2018: $933,963Net Assets 2018: -$249,5202018Assets 2019: $727,086Liabilities 2019: $978,830Net Assets 2019: -$251,7442019Assets 2020: $677,520Liabilities 2020: $930,081Net Assets 2020: -$252,5612020Assets 2021: $693,021Liabilities 2021: $961,810Net Assets 2021: -$268,7892021Assets 2022: $675,821Liabilities 2022: $966,988Net Assets 2022: -$291,1672022Assets 2023: $675,934Liabilities 2023: $989,014Net Assets 2023: -$313,0802023Assets 2024: $711,386Liabilities 2024: $1,037,984Net Assets 2024: -$326,5982024Assets 2025: $717,263Liabilities 2025: $1,065,523Net Assets 2025: -$348,2602025

Highlighted filing

2025

Assets$717,263
Liabilities$1,065,523
Net Assets-$348,260
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $47,997Expenses 2011: $68,807Net Income 2011: -$20,8102011Revenue 2012: $48,837Expenses 2012: $74,096Net Income 2012: -$25,2592012Revenue 2013: $53,024Expenses 2013: $71,830Net Income 2013: -$18,8062013Revenue 2014: $59,569Expenses 2014: $77,270Net Income 2014: -$17,7012014Revenue 2015: $70,095Expenses 2015: $78,479Net Income 2015: -$8,3842015Revenue 2016: $80,581Expenses 2016: $86,883Net Income 2016: -$6,3022016Revenue 2017: $90,823Expenses 2017: $102,366Net Income 2017: -$11,5432017Revenue 2018: $115,344Expenses 2018: $104,077Net Income 2018: $11,2672018Revenue 2019: $132,590Expenses 2019: $134,814Net Income 2019: -$2,2242019Revenue 2020: $150,819Expenses 2020: $151,636Net Income 2020: -$8172020Revenue 2021: $137,861Expenses 2021: $154,089Net Income 2021: -$16,2282021Revenue 2022: $156,403Expenses 2022: $178,781Net Income 2022: -$22,3782022Revenue 2023: $169,970Expenses 2023: $191,883Net Income 2023: -$21,9132023Revenue 2024: $183,319Expenses 2024: $196,837Net Income 2024: -$13,5182024Revenue 2025: $187,963Expenses 2025: $209,625Net Income 2025: -$21,6622025

Highlighted filing

2025

Revenue$187,963
Expenses$209,625
Net Income-$21,662
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 5, 2026
Return Version
2024v5.5
Gross Receipts
$187,963
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,004$664,732▲ $79,728
Savings and Temporary Cash Investments$72,188$25,471▼ $46,717
Cash and Non-Interest-Bearing Accounts$500$875▲ $375
Total Assets$711,386$717,263▲ $5,877
Other Assets Total$53,694$26,185▼ $27,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$717,908$720,908▲ $3,000
Other Liabilities$299,893$329,546▲ $29,653
Accounts Payable and Accrued Expenses$18,189$13,069▼ $5,120
Escrow Account Liability$1,994$2,000▲ $6
Total Liabilities$1,037,984$1,065,523▲ $27,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-326,598$-348,260▼ $21,662
Total Net Assets Fund Balance$-326,598$-348,260▼ $21,662
Total Liabilities and Net Assets / Fund Balance$711,386$717,263▲ $5,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,039$349,716$777,755
Land$199,614-$199,614
Other Land Buildings$37,079$21,411$58,490
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Diane ThorsellChief Operating Officer of New Horizons$262,085$262,085

Board Members and Trustees

NameTitle
Susan StearnsPresident
John C BrauerPresident/CEO of New Horizons
Judy FisherVice President
Lena RivkinDirector
Ruth RutaljDirector
Diane ThorsellChief Operating Officer of New Horiz
Lawrence DiamondSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,946
Program Service Revenue
$27,964
Investment Income
$1,412
Other Revenue
$641
Change in Net Assets
$-21,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$187,963
Total Revenue per Form 990
$187,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,625
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
Fees for Services Other$87,148--$87,148
Occupancy$41,577--$41,577
Fees for Services Management$5,671$27,887-$33,558
Depreciation Depletion$25,701--$25,701
Fees for Services Accounting-$15,174-$15,174
Office Expenses$3,525--$3,525
Conferences and Meetings$2,867--$2,867
All Other Expenses$75--$75
Total Functional Expenses$166,564$43,061$0$209,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,625
Total Expenses per Audited Statements$209,625
Total Expenses per Form 990$209,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Related Organization$329,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 horizons pays its sponsoring organization, new horizons - serving individuals with special needs, a monthly management fee, which is reviewed and approved by the u.s. Department of housing and urban development. Total fees for the year were $27,887.”

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

“Form 990 is prepared by an independent cpa, reviewed and approved by management and the audit committee, and submitted to 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 horizons transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of reseda horizons. 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 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 Horizons
EIN
95-4842511
Phone
8188949301
Address
15725 PARTHENIA STREET, NORTH HILLS, CA 91343

Signing Officer

Name
Jesse Funes
Title
Chief Financial Officer
Phone
8188949301
Signed
2026-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stearns
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Advisory LLC
Address
707 WILSHIRE BLVD STE 4950, LOS ANGELES, CA 90017
Preparer
Jolanta Tuck
Phone
3108439700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 87,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,148.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in an interest-bearing account and are not subject to use for operating purposes.”

PART X, LINE 2:

“The project has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2025. Due to its tax-exempt status, the project is not subject to income taxes. The project is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the project and has concluded that, as of june 30, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the project has no other tax positions which must be considered for disclosure. Income tax returns filed by the project are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2022 remain open.”

Raw XML AppendixShowing 400 of 509 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2024 AMOUNT: $ 641.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0715071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715071
IRS990ScheduleA/TotalSupportAmt0720805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0777755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209625
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0199614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0187963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN AN INTEREST-BEARING ACCOUNT AND ARE NOT SUBJECT TO USE FOR OPERATING PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. DUE TO ITS TAX-EXEMPT STATUS, THE PROJECT IS NOT SUBJECT TO INCOME TAXES. THE PROJECT IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PROJECT AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE PROJECT HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE PROJECT ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2022 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664732
IRS990ScheduleD/TotalExpensesPerForm990Amt0209625
IRS990ScheduleD/TotalLiabilityAmt0329546
IRS990ScheduleD/TotalRevenuePerForm990Amt0187963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209625
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt114000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0363742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1236370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN C BRAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANE THORSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO OF NEW HORIZONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER OF NEW HORIZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0401785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1262085
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEDA HORIZONS PAYS ITS SPONSORING ORGANIZATION, NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS, A MONTHLY MANAGEMENT FEE, WHICH IS REVIEWED AND APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. TOTAL FEES FOR THE YEAR WERE $27,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE, AND SUBMITTED TO 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 HORIZONS TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF RESEDA HORIZONS. 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/ExplanationTxt3GOVERNING 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/ExplanationTxt4MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 87,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISCOVERING HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RAINBOW HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESEDA RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954842508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954389218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2800800539
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3951862084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SERVES DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015725 PARTHENIA STREET

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,263
Liabilities
$1,065,523
Net assets
-$348,260
Revenue
$187,963
Expenses
$209,625
Net income
-$21,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$1.07$0.35$0.19$0.21$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.71$1.04$0.33$0.18$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.99$0.31$0.17$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.97$0.29$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.96$0.27$0.14$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.93$0.25$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.98$0.25$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.93$0.25$0.12$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.96$0.26$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.96$0.25$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.96$0.24$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.97$0.23$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.96$0.22$0.05$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.96$0.20$0.05$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.77$0.95$0.17$0.05$0.07$0.02