Form 990 for tax year 2024
Filed by HEALING HOOF STEPS CORPORATION.
Totals
- Total revenue
- $487,946
- Total expenses
- $204,418
- Contributions and grants received
- $289,534
- Grants paid
- $0
- Program service revenue
- $198,316
- Investment income
- $96
- Other revenue
- $0
- Total assets, end of year
- $659,284
- Total liabilities, end of year
- $119,530
- Net assets or fund balances, end of year
- $539,754
- Program services expenses (Part IX)
- $186,193
- Management and general expenses
- $12,090
- Fundraising expenses
- $6,135
- Program service expenses (Part III)
- $186,193
Program services were 91.1% 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
$51,110
-
1f · All other contributions, gifts and grants
$238,424
-
1g · Noncash contributions included above
$124,433
-
2a · Program service revenue: MENTAL HEALTH SESSIONS
total $158,191 · unrelated business $0 · excluded $0
-
2b · Program service revenue: THERAPEUTIC SESSIONS
total $40,125 · unrelated business $0 · excluded $0
-
3 · Investment income
total $96 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$51,110
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,292 · program services $107,476 · management and general $3,681 · fundraising $6,135
-
10 · Payroll taxes
total $10,082 · program services $8,331 · management and general $1,751 · fundraising $0
-
11a · Fees: management
total $2,603 · program services $2,603 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,927 · program services $0 · management and general $2,927 · fundraising $0
-
11g · Fees: other
total $794 · program services $794 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,691 · program services $1,691 · management and general $0 · fundraising $0
-
13 · Office expenses
total $12,615 · program services $11,907 · management and general $708 · fundraising $0
-
17 · Travel
total $1,651 · program services $1,651 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $524 · program services $524 · management and general $0 · fundraising $0
-
20 · Interest
total $8,211 · program services $8,211 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,790 · program services $3,659 · management and general $1,131 · fundraising $0
-
24a · Other expenses: REPAIRS AND MAINT
total $3,446 · program services $3,446 · management and general $0 · fundraising $0
-
24b · Other expenses: MEMBERSHIP DUES
total $1,820 · program services $1,820 · management and general $0 · fundraising $0
-
24c · Other expenses: UTILITIES
total $9,786 · program services $9,786 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK FEES
total $613 · program services $0 · management and general $613 · fundraising $0
-
24e · All other expenses
total $25,573 · program services $24,294 · management and general $1,279 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,401 · end of year $7,965
-
10a · Land, buildings and equipment: cost or other basis
$651,319
-
10c · Land, buildings and equipment, net
beginning of year $232,055 · end of year $651,319
-
17 · Accounts payable and accrued expenses
beginning of year $779
-
23 · Secured mortgages and notes payable
end of year $95,784
-
24 · Unsecured notes and loans payable
beginning of year $17,451 · end of year $23,746
-
27 · Net assets without donor restrictions
beginning of year $246,226 · end of year $16,000
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $523,754
Mission and programs · 2024
Mission
Equine assisted mental health counseling and therapeutic riding program
-
THERAPEUTIC RIDING PROGRAM
Expenses $99,333 · Revenue $40,125
-
MENTAL HEALTH SESSIONS
Expenses $86,860 · Revenue $158,191
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Narissa JenkinsNARISSA JENKINS
CEO
- Total calculated
- $49,080
- From this org
- $49,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon BrannonSHANNON BRANNON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Lee GlaserLEE GLASER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Rosalyn WikROSALYN WIK
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Lee ThomasLEE THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Candie ArrowsmithCANDIE ARROWSMITH
FUNDRAISING DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Travis PetersonTRAVIS PETERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Julie HarperJULIE HARPER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jamie WellsJAMIE WELLS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Deede WayneDEEDE WAYNE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hunter NortonHUNTER NORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
James VecheryJAMES VECHERY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susan HammondSUSAN HAMMOND
KEY EMPLOYEE
- Total calculated
- $23,197
- From this org
- $23,197
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carol MissledineCAROL MISSLEDINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Melissa WinnMELISSA WINN
CLINICAL DIRECTOR
- Total calculated
- $34,570
- From this org
- $34,570
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 6 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511929349300711
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