2026-07-14T11:04:46-05:00 2025-08-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2024-09-01 751530340 NEW HORIZONS RANCH & CENTER INC NEWH 3254371852 147 SAYLES BLVD ABILENE TX 79605 MICHAEL J REDDEN CHIEF EXECUTIVE OFFICER 3254371852 2026-07-14 1 0 JULIE R FOLWELL CPA P00023232 3256776251 2026-07-14 2024 2025-03-06 01:10:19Z MICHAEL J REDDEN 147 SAYLES BLVD ABILENE TX 79605 17718807 0 X WWW.NEWHORIZONSINC.COM X 1976 TX TO PROVIDE AN ENVIRONMENT WHERE CHILDREN, FAMILIES AND STAFF ARE ABLE TO HEAL AND GROW THROUGH CARING RELATIONSHIPS AND UNCONDITIONAL LOVE AND ACCEPTANCE. 8 8 259 70 0 0 3930162 2780562 14145394 14618129 208454 -52219 0 0 18284010 17346472 0 0 0 0 11285822 12909009 0 0 629137 4627104 5058193 15912926 17967202 2371084 -620730 10697953 8996242 3122822 2115146 7575131 6881096 TO PROVIDE AN ENVIRONMENT WHERE CHILDREN, FAMILIES AND STAFF ARE ABLE TO HEAL AND GROW THROUGH CARING RELATIONSHIPS AND UNCONDITIONAL LOVE AND ACCEPTANCE. 0 0 14189409 14618129 RESIDENTIAL TREATMENT AND CHILD PLACEMENT FOR EMOTIONALLY DISTURBED CHILDREN. TREATMENT IS PROVIDED FOR OVER 1200 CHILDREN EACH YEAR. 14189409 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 15 0 259 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X SCOTT ANDERSON 3254371852 147 SAYLES BLVD ABILENE TX 79605 LEON BACKES DIRECTOR 1.00 1.00 X 0 0 0 TAL FILLINGIM DIRECTOR 1.00 1.00 X 0 0 0 MARK HORN DIRECTOR 1.00 1.00 X 0 0 0 TOM SALANTY DIRECTOR 1.00 1.00 X 0 0 0 GARY WEBB DIRECTOR 1.00 1.00 X 0 0 0 KYLE MCVEY PRESIDENT 1.00 1.00 X X 0 0 0 MATT PRICE VICE PRESIDENT 1.00 1.00 X X 0 0 0 GREG WRIGHT SECRETARY 1.00 1.00 X X 0 0 0 MICHAEL J REDDEN CHIEF EXECUTIVE OFFICER 40.00 1.00 X 235230 0 27601 SCOTT ANDERSON CHIEF FINANCIAL OFFICER 40.00 1.00 X 186460 0 35912 MICHELLE PERKINS ADMINSTRATOR 40.00 1.00 X 106042 0 20088 HOLLIE WHITE DEVELOPMENT DIRECTOR 40.00 1.00 X 105964 0 20485 633696 0 104086 4 0 1 0 0 329179 1631943 819440 62800 2780562 TUITION INCOME 624100 13655555 13655555 MEDICAID REIMBURSEMENT 624100 395585 395585 PROGRAM SPECIFIC REVENUE 624100 326105 326105 COMMMUNITY BASED CARE 624100 240884 240884 14618129 31418 31418 83637 -83637 -83637 -83637 288698 329179 288698 0 17346472 14618129 0 -52219 532777 455837 56260 20680 74200 74200 9514743 8140686 1004730 369327 380055 325170 40133 14752 1675403 1433452 176918 65033 731831 626145 77279 28407 364860 207493 153166 4201 73140 41594 30704 842 96604 95314 1290 45231 19775 18388 7068 1007190 533912 464279 8999 80961 46042 33987 932 69421 69421 206995 206995 645600 116794 524735 4071 FOSTER PARENT 648163 648163 FOOD 465213 465213 STUDENT RELATED 330507 330507 CLIENT EXPENSE 316611 266805 43123 6683 707697 436507 247248 23942 17967202 14189409 3148656 629137 3209025 2185356 1477878 1587268 25037 25731 374618 76720 42381 0 34339 5611395 5163548 10697953 8996242 767925 1005470 245597 865920 1243380 1109676 3122822 2115146 X 7575131 6841096 40000 7575131 6881096 10697953 8996242 X -620730 -73305 X 0 1 X 0 1 1 X 3598195 2710358 2852038 3930162 2780562 15871315 3598195 2710358 2852038 3930162 2780562 15871315 15871315 3382 4337 41832 120149 31418 201118 16072433 61736450 0.98750 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10485748 73305 1412610 70873 103137 11797653 7108533 2269051 1719331 531537 79630 10485748 7033686 1153222 1005737 72638 7108533 8332686 128831 -1242229 110670 74932 7033686 5979883 1265480 1670133 516736 66074 8332686 0.95990 0.04010 0 1 1 42381 42381 0 34339 34339 34339 CASH SURRENDER VALUE OF LIFE INSURANCE 83584 DONATED REAL ESTATE - HELD FOR SALE 4000 FINANCE LEASE RIGHT OF USE ASSETS NET OF AMORTIZATION 560441 OPERATING LEASE RIGHT OF USE ASSETS NET OF AMORTIZATION 338680 INTERCOMPANY RECEIVABLE 4176843 5163548 DEFERRED COMPENSATION 66750 FINANCE LEASE OBLIGATION PAYABLE 704246 OPERATING LEASE OBLIGATION PAYABLE 338680 1109676 X 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 2025. 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 2022. X X X X X X 1 JANE BACKES 11616 WANDER LN DALLAS TX 75230 FUNDRAISING EVENTS 0 329179 74200 254979 329179 74200 254979 TX DRIVE FOR KIDS GOLF TOURNAMENT 358230 241092 117138 117138 ABILENE BEER SUMMIT 45637 13389 32248 32248 4 214010 74698 139312 139312 617877 329179 288698 288698 288698 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO FUNDRAISERS ARE FOR CONSULTING SERVICES RELATED TO FUNDRAISING EVENTS. X X 0 0 0 0 0 0 0 0 0 MICHAEL J REDDEN CHIEF EXECUTIVE OFFICER 235230 0 0 0 0 0 8300 0 19301 0 262831 0 0 0 SCOTT ANDERSON CHIEF FINANCIAL OFFICER 186460 0 0 0 0 0 8300 0 27612 0 222372 0 0 0 JANE BACKES MARRIED TO DIRECTOR ON THE BOARD 74200 PROFESSIONAL FUNDRAISING CONTRACT LABOR 0 X CHILDREN SUPPLIES 0 62800 DONOR'S COST BASIS 0 1 0 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. FORM 990, PART XI, LINE 9: TRANSFER TO NEW HORIZONS RANCH AND CENTER FOUNDATION -73,305. NEW HORIZONS RANCH & CENTER FOUNDATION 147 SAYLES ABILENE TX 79605 752632595 TITLE-HOLDING CORPORATION TX 501(C)(2) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 NEW HORIZONS RANCH & CENTER FOUNDATION D 4176843 NEW HORIZONS RANCH & CENTER FOUNDATION R 73305