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Nonprofiteer
← HEALING HOOF STEPS CORPORATION

Form 990 for tax year 2022

Filed by HEALING HOOF STEPS CORPORATION.

Totals

Total revenue
$277,158
Total expenses
$143,627
Contributions and grants received
$66,110
Grants paid
$0
Program service revenue
$211,048
Investment income
$0
Other revenue
$0
Total assets, end of year
$182,218
Total liabilities, end of year
$17,696
Net assets or fund balances, end of year
$164,522
Program services expenses (Part IX)
$142,580
Management and general expenses
$1,047
Fundraising expenses
$0
Program service expenses (Part III)
$142,580

Program services were 99.3% 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.

  • 1c · Fundraising events

    $25,876

  • 1f · All other contributions, gifts and grants

    $40,234

  • 2a · Program service revenue: MENTAL HEALTH SESSIONS

    total $149,080 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: THERAPEUTIC SESSIONS

    total $61,968 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $25,876

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $37,080 · program services $37,080 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $32,674 · program services $32,674 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $5,336 · program services $5,336 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,408 · program services $1,361 · management and general $1,047 · fundraising $0

  • 12 · Advertising and promotion

    total $3,364 · program services $3,364 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $18,640 · program services $18,640 · management and general $0 · fundraising $0

  • 20 · Interest

    total $489 · program services $489 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: REPAIRS AND MAINT

    total $7,653 · program services $7,653 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEMBERSHIP DUES

    total $1,389 · program services $1,389 · management and general $0 · fundraising $0

  • 24c · Other expenses: RENT

    total $4,200 · program services $4,200 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK FEES

    total $82 · program services $82 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $30,312 · program services $30,312 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,976 · end of year $59,509

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

    $122,709

  • 10c · Land, buildings and equipment, net

    beginning of year $240 · end of year $122,709

  • 17 · Accounts payable and accrued expenses

    beginning of year $459

  • 24 · Unsecured notes and loans payable

    beginning of year $18,407 · end of year $17,696

  • 27 · Net assets without donor restrictions

    beginning of year $61,851 · end of year $154,522

  • 28 · Net assets with donor restrictions

    beginning of year $5,499 · end of year $10,000

Mission and programs · 2022

Mission

Equine assisted mental health counseling and therapeutic riding program

  • THERAPEUTIC RIDING PROGRAM

    Expenses $38,451 · Revenue $61,968

  • MENTAL HEALTH SESSIONS

    Expenses $104,129 · Revenue $149,080

As filed on the 2022 return.

Listed in Part VII

  • Narissa Jenkins

    CEO

    Total calculated
    $37,080
    From this org
    $37,080
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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
2022
Filed
19 March 2023
IRS schema version
2022v5.0
Source object
202301019349301415

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