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Nonprofit · EIN 80-0800539

RESEDA RANCH

Tax-exempt · NORTH HILLS, CA 91343

Financials

$0$80K2022$850$115K2023$10K$148K2024
Revenue Expenses · by fiscal year end
Financials of RESEDA RANCH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,600$147,684-$138,084$2,018,611$2,269,222-$250,611
June 30, 2024990$850$115,074-$114,224$2,011,323$2,123,850-$112,527
June 30, 2023990$0$80,474-$80,474$1,996,831$1,995,134$1,697
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$9,600
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$4,500
Occupancy
$62,932
Travel
$19
Depreciation
$10,295
Program services (functional)
$129,759
Management and general (functional)
$17,925

Balance sheet and other

Total assets, start of year
$2,011,323
Total assets, end of year
$2,018,611
Total liabilities, end of year
$2,269,222
Net assets, end of year
-$250,611
Land, buildings and equipment
$2,001,038
Net assets without donor restrictions
-$250,611
Gross receipts
$9,600
Employees
0
Volunteers
5
Year formed
2012
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JOHN C BRAUERPRESIDENT/CEO OF NEW HORIZONS
Officer
1$0$387,751$14,034
DIANE THORSELLCHIEF OPERATING OFFICER OF NEW HORIZONS
Officer
1$0$250,377$11,708
SUSAN STEARNSPRESIDENT
Trustee or director, Officer
2$0$0$0
JUDY FISHERVICE PRESIDENT
Trustee or director, Officer
2$0$0$0
LAWRENCE DIAMONDSECRETARY & TREASURER
Trustee or director, Officer
2$0$0$0
LENA RIVKINDIRECTOR
Trustee or director
2$0$0$0
RUTH RUTALJDIRECTOR
Trustee or director
2$0$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JOHN C BRAUERPRESIDENT/CEO OF NEW HORIZONS
Officer
0$0$367,172$14,988
DIANE THORSELLCHIEF FIN/ADMIN OFFICER NEW HORIZONS
Officer
0$0$241,557$15,137
DAVID YAEGERVP PROPERTY/ASSET MGMT NEW HORIZONS
Officer
0$0$172,865$3,379
SUSAN STEARNSPRESIDENT
Trustee or director, Officer
2$0$0$0
JUDY FISHERVICE PRESIDENT
Trustee or director, Officer
2$0$0$0
LAWRENCE DIAMONDSECRETARY & TREASURER
Trustee or director, Officer
2$0$0$0
LENA RIVKINDIRECTOR
Trustee or director
2$0$0$0
RUTH RUTALJDIRECTOR
Trustee or director
2$0$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JOHN C BRAUERPRESIDENT & CEO OF NEW HORIZONS
Officer
0$0$333,526$8,068
DIANE THORSELLCHIEF FIN. AND ADMIN. OFFICER OF NEW HORIZONS
Officer
0$0$199,939$13,289
DAVID YAEGERVP OF PROPERTY AND ASSET MGMT. OF NEW HORIZONS
Officer
0$0$158,512$3,170
SUSAN STEARNSPRESIDENT
Trustee or director, Officer
2$0$0$0
JUDY FISHERVICE PRESIDENT
Trustee or director, Officer
2$0$0$0
LAWRENCE DIAMONDSECRETARY & TREASURER
Trustee or director, Officer
2$0$0$0
LENA RIVKINDIRECTOR
Trustee or director
2$0$0$0
RUTH RUTALJDIRECTOR
Trustee or director
2$0$0$0

Address and contacts

Address (IRS master file)
15725 PARTHENIA ST, NORTH HILLS, CA 91343-4913
In care of
% CYNTHIA KAWA
Principal officer (990 for 2024)
SUSAN STEARNS, 15725 PARTHENIA STREET, NORTH HILLS, CA 91343
Signed the 990
JESSE FUNES, CHIEF FINANCIAL OFFICER
Phone
(818) 894-9301
Return prepared by
COHNREZNICK ADVISORY LLC

California records

California keeps its own records of charities and corporations. Search them by EIN 80-0800539 or by the name RESEDA RANCH.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

PROVIDE RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS.
    Expenses $129,759 · revenue $9,600

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
80-0800539
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2012
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$2,018,611
Income (IRS master file)
$9,600

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$9,600$147,684$2,018,611XML
990June 2024$850$115,074$2,011,323IRS
990June 2023$0$80,474$1,996,831XML
990June 2022$0$121,600$1,992,003IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0800539).

Questions about RESEDA RANCH

What is the EIN of RESEDA RANCH?
The employer identification number (EIN) of RESEDA RANCH is 80-0800539.
Is RESEDA RANCH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to RESEDA RANCH tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RESEDA RANCH file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of RESEDA RANCH due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RESEDA RANCH last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of RESEDA RANCH?
The 990 for the year ended June 30, 2025 names SUSAN STEARNS.
Who are the officers and directors of RESEDA RANCH?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does RESEDA RANCH have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,600, expenses of $147,684 and total assets of $2,018,611 at year end.

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