2022-11-10T09:58:54-06:00 2021-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2021-01-01 721420620 NEW HEIGHTS THERAPY CENTER INC NEWH 9857964600 82302 HOLLIDAY ROAD FOLSOM LA 70437 KRISTEN O'KEEFE PRESIDENT 9857964600 2022-10-31 1 KRISTEN OKEEFE 999009999 LAURENCE R HOLMES P00664488 5048314949 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KRISTEN O'KEEFE 82302 HOLLIDAY ROAD FOLSOM LA 70437 506769 0 X WWW.NEWHEIGHTSTHERAPY.ORG X 1998 LA THE ORGANIZATION IS A PREMIER THERAPEUTIC EQUESTRIAN RIDING CENTER DEDICATED TO POSITIVELY IMPACTING LIVES THROUGH THE HEALING POWER OF THE HORSE. 8 8 9 85 0 0 430185 322454 77720 109324 8834 7818 -14910 -26386 501829 413210 48973 66622 0 0 326428 234047 0 0 50000 342933 226684 718334 527353 -216505 -114143 1232104 1103218 11005 8262 1221099 1094956 X NEW HEIGHTS THERAPY CENTER, INC. IS A PREMIER THERAPEUTIC EQUESTRIAN RIDING CENTER DEDICATED TO POSITIVELY IMPACTING LIVES THROUGH THE HEALING POWER OF THE HORSE. THE ORGANIZATION PROMOTES THE WELFARE OF INDIVIDUALS WITH SPECIAL NEEDS BY: (A) PROVIDING A PROGRAM OF THERAPEUTIC, EDUCATIONAL AND RECREATIONAL VALUE (B) TEACHING PARTICIPANTS BASIC HORSEMANSHIP SKILLS (C) PROVIDE PARTICIPANTS WITH THE OPPORTUNITY TO RIDE AND CARE FOR HORSES IN A SUPERVISED SETTING. 0 0 379289 66622 109324 THERAPEUTIC RIDING SESSIONS 379289 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X KIM CLINARD 9857964600 82302 HOLLIDAY ROAD FOLSOM LA 70437 X KRISTEN O'KEEFE PRESIDENT 5.00 X X 0 0 0 LOUISE BRADY SECRETARY/TREASURER 5.00 X X 0 0 0 KRISTIN CASTRO DIRECTOR 1.00 X 0 0 0 RUEL GOBER DIRECTOR 1.00 X 0 0 0 DARRON GOODGION DIRECTOR 1.00 X 0 0 0 BARRY STRICKLAND DIRECTOR 1.00 X 0 0 0 FRANK RICHERAND DIRECTOR 1.00 X 0 0 0 SANDRA DIPIETRO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 192000 61865 68589 322454 THERAPEUTIC HORSE RIDI 624310 109324 109324 109324 7818 7818 67173 192000 93559 -26386 -26386 413210 109324 0 -18568 X 66622 66622 234047 173217 60830 74023 6231 17792 50000 15670 15670 4032 4032 196 196 47475 47475 26570 26570 ANIMAL CARE 39165 39165 BUILDING & GROUNDS MAIN 9671 9671 STAFF & TRAINING 3640 3640 CREDIT CARD FEES 2569 2569 3673 2470 1203 527353 379289 98064 50000 395439 311984 41262 42500 75906 69857 4974 4697 6909 14041 979152 319013 707614 660139 1232104 1103218 11005 8262 11005 8262 X 990985 883379 230114 211577 1221099 1094956 1232104 1103218 X -114143 -12000 X X 1 X 0 1 0 X 306386 298681 345454 430185 322454 1703160 372114 341641 122665 77720 109324 1023464 678500 640322 468119 507905 431778 2726624 174600 184420 167975 112750 17500 657245 71428 40235 44000 64872 43500 264035 246028 224655 211975 177622 61000 921280 1805344 8695 8391 19244 8834 7818 52982 8695 8391 19244 8834 7818 52982 249 249 687195 648713 487363 516988 439596 2779855 0.64940 0.68360 0.01910 0.01730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 504693 210534 294159 196704 31606 165098 105115 66381 38734 32640 10492 22148 660139 X PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2021, MANAGEMENT BELIEVES THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED DECEMBER 31, 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THEMED COCKTAIL PARTY 223905 172000 51905 79546 SKEET SHOOT EXPENSE 35268 20000 15268 14013 259173 192000 67173 93559 93559 -26386 1 FINANCIAL ASSISTANCE FOR RIDING SESSIONS. 53 66622 FMV THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE TO RIDERS WHO CANNOT PAY FOR THEIR SESSIONS. PART I, LINE 2: THE ORGANIZATION CHARGES $50 PER RIDING SESSION. IF THE RIDER CANNOT AFFORD TO PAY EITHER PART OF THE PAYMENT OR THE FULL AMOUNT, THE ORGANIZATION WILL NOT CHARGE THEM THE REMAINING VALUE. THERE IS NO CASH ASSISTANCE TO INDIVIDUALS, ONLY THE RIDING LESSON, AT NO CHARGE. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER/SECRETARY PRIOR TO ITS FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. TO ENSURE THIS ENFORCEMENT, THE FORMS ARE SIGNED BY THE OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SHALL DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR PERIODICALLY EVALUATING THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETTING HIS/HER COMPENSATION AND BONUS STRUCTURE, IF ANY. THIS SAME PROCESS IS USED FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ANY DISCLOSURES, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE, UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,231. MANAGEMENT AND GENERAL EXPENSES 17,792. FUNDRAISING EXPENSES 50,000. TOTAL EXPENSES 74,023. FORM 990, PART XI, LINE 9: REDUCTION OF UNCONDITIONAL PROMISES TO GIVE -12,000.