Totals
- Total revenue
- $653,816
- Total expenses
- $567,581
- Contributions and grants received
- $330,396
- Grants paid
- $0
- Program service revenue
- $301,119
- Investment income
- $7,396
- Other revenue
- $14,905
- Total assets, end of year
- $1,163,218
- Total liabilities, end of year
- $130,113
- Net assets or fund balances, end of year
- $1,033,105
- Program services expenses (Part IX)
- $374,524
- Management and general expenses
- $191,104
- Fundraising expenses
- $1,953
- Program service expenses (Part III)
- $374,524
Program services were 66.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$330,396
-
2a · Program service revenue: Therapy
total $301,586 · related or exempt $301,586
-
2f · All other program service revenue
total -$467 · related or exempt -$467
-
3 · Investment income
total $7,396 · related or exempt $7,396
-
11a · Other revenue: Investment Change in V
total $8,053 · related or exempt $8,053
-
11b · Other revenue: Miscellaneous
total $6,852 · related or exempt $6,852
-
11e · Other revenue, total
$14,905
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $25,096 · program services $25,096
-
7 · Other salaries and wages
total $289,815 · program services $264,833 · management and general $23,029 · fundraising $1,953
-
9 · Other employee benefits
total $8,664 · program services $7,971 · management and general $693
-
10 · Payroll taxes
total $32,753 · program services $30,133 · management and general $2,620
-
11a · Fees: management
total $1,454 · management and general $1,454
-
11c · Fees: accounting
total $2,585 · management and general $2,585
-
11g · Fees: other
total $7,955 · management and general $7,955
-
13 · Office expenses
total $58,149 · management and general $58,149
-
20 · Interest
total $5,644 · management and general $5,644
-
22 · Depreciation, depletion and amortization
total $22,679 · management and general $22,679
-
23 · Insurance
total $5,992 · management and general $5,992
-
24a · Other expenses: Equine Expenses
total $46,491 · program services $46,491
-
24b · Other expenses: Property Expenses
total $31,132 · management and general $31,132
-
24c · Other expenses: Utlities
total $15,051 · management and general $15,051
-
24d · Other expenses: Facilties
total $14,121 · management and general $14,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $472,859 · end of year $99,820
-
4 · Accounts receivable
end of year $155,979
-
10a · Land, buildings and equipment: cost or other basis
$1,079,445
-
10b · Land, buildings and equipment: accumulated depreciation
$392,195
-
10c · Land, buildings and equipment, net
beginning of year $706,108 · end of year $687,250
-
11 · Investments: publicly traded securities
end of year $255,973
-
15 · Other assets
beginning of year $125,622 · end of year -$35,804
-
17 · Accounts payable and accrued expenses
beginning of year $1,155 · end of year $21,957
-
23 · Secured mortgages and notes payable
beginning of year $142,720 · end of year $108,156
-
25 · Other liabilities
beginning of year $26,243
-
29 · Capital stock, trust principal or current funds
beginning of year $1,134,471 · end of year $1,033,105
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Green Hill Therapy is dedicated to helping children reach their full potential. Our children come to play and they leave with the abilities and confidence to do so much more. We use hippotherapy and aquatherapy to enhance our outpatient occupational, physical and speech therapy services.
Activities or mission (Part I)
To help children reach their full potential though proven, playful intervention.
-
Green Hill Therapy provides highly specialized outpatient occupational therapy and physical therapy services to children typically between the ages of 3-18 years old with developmental needs. Sessions are enhanced with specialized programming including but not limited to hippotherapy and aquatherapy services.
Expenses $374,524 · Revenue $323,420
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sheridant Gates
Secrectaray
- Total calculated
- $0
- Hours/week
- 2
-
Sheree Bollinger
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Henry Hunt
President
- Total calculated
- $0
- Hours/week
- 2
-
Mike Sutt
Vice President
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349326971
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