2025-10-13T15:21:28-04:00 2024-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2024-01-01 721420620 NEW HEIGHTS THERAPY CENTER INC NEWH 9857964600 82302 HOLLIDAY ROAD FOLSOM LA 70437 KRISTEN O'KEEF PRESIDENT 9857964600 2025-10-01 false SCOTT ROBIN P00437326 2259263360 2025-10-13 2024 2025-03-06 01:10:19Z KRISTEN O'KEEF 82302 HOLLIDAY ROAD FOLSOM LA 70437 964179 false 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. 10 10 4 0 550471 572663 140790 117390 12065 13652 -43790 -55647 659536 648058 94659 69362 0 201438 190499 0 154689 359785 347091 655882 606952 3654 41106 1268746 1292349 27610 10107 1241136 1282242 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. false false 375250 69362 117390 THERAPEUTIC RIDING SESSIONS 375250 true true false false false false false false false false true false false false false true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 10 0 true 4 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false X PAULA KENT 9857964600 82302 HOLLIDAY ROAD FOLSOM LA 70437 X KRISTEN O'KEEF PRESIDENT 5.00 X X 0 0 0 LOUISE BRADY SECRETARY/TR 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 KELLY PONTIFF DIRECTOR 1.00 X 0 0 0 false false false 405250 167413 572663 THERAPEUTIC HORSE RIDING 624310 117390 117390 117390 13652 13652 260474 405250 316121 -55647 -55647 648058 117390 -41995 69362 69362 178717 87572 33956 57189 11782 11782 5500 5500 351 351 12644 12644 44506 44506 664 664 51911 51911 21062 21062 CONTRACTORS 153921 39232 17189 97500 ANIMAL CARE 46883 46883 MERCHANT FEES 7724 7724 DUES & FEES 1450 1450 475 475 606952 375250 77013 154689 413981 485372 44023 47147 48163 50244 4259 4399 13548 15977 1156664 467454 741022 689210 3750 1268746 1292349 27610 10107 27610 10107 X 1132433 1132008 108703 150234 1241136 1282242 1268746 1292349 41106 X true X false true false X 430185 322454 674501 550471 572663 2550274 77720 109324 124536 140790 117390 569760 134175 211232 260474 605881 507905 431778 933212 902493 950527 3725915 112750 17500 130250 64872 43500 108372 177622 61000 238622 3487293 8834 7818 8938 11565 13652 50807 8834 7818 8938 11565 13652 50807 249 249 516988 439596 942150 914058 964179 3776971 0.92330 0.84630 0.01000 0.02000 X PART III, LINE 12 249 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 651522 305985 345537 196705 196705 107830 107830 60607 60607 850679 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER IRC 501(C) (3). THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. THERE ARE NO INTEREST AND PENALTIES RELATED TO INCOME TAXES RECOGNIZED IN THE STATEMENT OF ACTIVITIES. THERE IS NO UNRELATED BUSINESS INCOME TAX INCLUDED ON THE STATEMENT OF ACTIVITIES. THE ORGANIZATION HAS NO TAKEN ANY TAX POSITIONS THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE ANY UNRECOGNIZED TAX BENEFIT WITHIN TWELVE MONTHS OF THE REPORTING DATE. THEMED COCKTAIL 520656 320000 200656 270463 GOLF CLASSIC 77680 62000 15680 17035 3 65248 23250 41998 27605 663584 405250 258334 315103 315103 -56769 true FINANCIAL ASSISTANCE 69362 FMV SCHEDULE I, PAGE 4, PART IV 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 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER/SECRETARY PRIOR TO ITS FINALIZATION. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 ANY DISCLOSURES, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE, UPON REQUEST.