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← THE HORNBUCKLE FOUNDATION

Form 990 for tax year 2025

Filed by THE HORNBUCKLE FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2025 , filed 22 July 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,868,879
Total expenses
$1,888,593
Contributions and grants received
$1,428,235
Grants paid
$280,815
Program service revenue
$440,617
Investment income
$0
Other revenue
$27
Total assets, end of year
$967,465
Total liabilities, end of year
$473,326
Net assets or fund balances, end of year
$494,139
Program services expenses (Part IX)
$1,797,917
Management and general expenses
$62,964
Fundraising expenses
$27,712
Program service expenses (Part III)
$1,797,917

Program services were 95.2% 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

    $1,428,235

  • 2a · Program service revenue: RECOVERY COACHING

    total $440,617 · related or exempt $440,617

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $27 · related or exempt $27

  • 11e · Other revenue, total

    $27

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $280,815 · program services $280,815

  • 7 · Other salaries and wages

    total $376,663 · program services $376,663

  • 11g · Fees: other

    total $1,050,799 · program services $995,690 · management and general $55,109

  • 12 · Advertising and promotion

    total $12,184 · fundraising $12,184

  • 13 · Office expenses

    total $45,974 · program services $38,119 · management and general $7,855

  • 14 · Information technology

    total $28,340 · program services $12,812 · fundraising $15,528

  • 16 · Occupancy

    total $37,087 · program services $37,087

  • 17 · Travel

    total $4,912 · program services $4,912

  • 20 · Interest

    total $28,126 · program services $28,126

  • 22 · Depreciation, depletion and amortization

    total $19,470 · program services $19,470

  • 23 · Insurance

    total $4,223 · program services $4,223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,848 · end of year $73,683

  • 4 · Accounts receivable

    beginning of year $191,076 · end of year $158,428

  • 10a · Land, buildings and equipment: cost or other basis

    $795,183

  • 10b · Land, buildings and equipment: accumulated depreciation

    $59,829

  • 10c · Land, buildings and equipment, net

    beginning of year $754,824 · end of year $735,354

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,142 · end of year $25,800

  • 23 · Secured mortgages and notes payable

    beginning of year $455,753 · end of year $447,526

  • 27 · Net assets without donor restrictions

    beginning of year $513,853 · end of year $494,139

Mission and programs · 2025

Mission

OUR MISSION IS TO PROVIDE HOPE AND SUPPORT TO PEOPLE SUFFERING FROM SUBSTANCE US DIORDER, BY ASSISTING THEM IN FINDING TOOLS AND RESOURCES TO TRANSITION INTO PRODUCTIVE AND POSITIVE MEMBERS OF SOCIETY.

  • SOBER LIVING PLACEMENT, SCHOLARSHIP AND COACHING PROGRAM - PROVIDE PEER NAVIGATION AND COACHINIG FOR SOBER LIVING PLACEMENT, PAY PROGRAM FEES, ADMINISTRATION, DATA RETENTION AND EXECUTION OF 12-WEEK CONTRACT WITH RECIPIENTS. CLINICAL SERVICES INCLUDING OUTPATIENT TREATMENT, GRIEF SUPPORT AND THERAPY. YOUTH SUICIDE AND ADDICTION PREVENTION PROGRAM.

    Expenses $1,797,917 · Revenue $440,617

As filed on the 2025 return.

Listed in Part VII

  • Michael Hornbuckle

    PRESIDENT

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Hornbuckle

    DIRECTOR

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matthew Cloutier

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Halim Ali

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Margaret Motz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Scott Fitzke

    DIRECTOR

    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
2025
Filed
6 May 2026
IRS schema version
2025v4.1
Source object
202621279349301232

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