Nonprofit · EIN 20-0373761
HOPE THERAPY INCORPORATED
Tax-exempt · MIDDLEBURG, FL 32068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $105,971 | $124,337 | -$18,366 | $114,086 | $0 | $114,086 |
| December 31, 2023 | 990 | $108,615 | $115,291 | -$6,676 | $132,452 | $0 | $132,452 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,105
- of which government grants
- $25,000
- Program service revenue
- $13,450
- Investment income
- $0
- Net income from fundraising events
- $27,416
- Other revenue
- $27,416
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,312
- Depreciation
- $1,836
- Program services (functional)
- $115,760
- Management and general (functional)
- $8,577
Balance sheet and other
- Total assets, start of year
- $132,452
- Total assets, end of year
- $114,086
- Total liabilities, end of year
- $0
- Net assets, end of year
- $114,086
- Land, buildings and equipment
- $57,960
- Net assets without donor restrictions
- $114,086
- Gross receipts
- $107,956
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2003
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE DAVENPORT | DIRECTOR/PRE Officer | 30 | $0 |
| BARBARA GRISCO | DIRECTOR/VIC Officer | 1 | $0 |
| SUZANNE DEATON | SECRETARY Officer | 1 | $0 |
| CINDY BEAN | TREASURER Officer | 2 | $0 |
| JULIE BROWN | DIRECTOR Trustee or director | 3 | $0 |
| BONNIE CATLETT | TEACHER Trustee or director | 1 | $0 |
| JAMES O'HERN | CONSULTANT Trustee or director | 1 | $0 |
| REBECCA REUBENS | THERAPIST Trustee or director | 1 | $0 |
| SHIREE SAUER | DOCTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE DAVENPORT | DIRECTOR/PRE Officer | 30 | $0 |
| BARBARA GRISCO | DIRECTOR/VIC Officer | 1 | $0 |
| SUZANNE DEATON | SECRETARY Officer | 1 | $0 |
| CINDY BEAN | TREASURER Officer | 2 | $0 |
| KRISTI KLUBA | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE CATLETT | TEACHER Trustee or director | 1 | $0 |
| JAMES O'HERN | CONSULTANT Trustee or director | 1 | $0 |
| REBECCA REUBENS | THERAPIST Trustee or director | 1 | $0 |
| SHIREE SAUER | DOCTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1591 BIG BRANCH RD, MIDDLEBURG, FL 32068-3114
- In care of
- % MARIANNE DAVENPORT
- Mailing address (990-N for 2014)
- 1591 Big Branch Rd, Middleburg FL 32068
- Principal officer (990 for 2024)
- MARIANNE DAVENPORT, 1591 BIG BRANCH ROAD, MIDDLEBURG, FL 32068
- Signed the 990
- MARIANNE DAVENPORT, DIRECTOR/PRESIDENT
- Phone
- (904) 291-6784
- Website
- www.hopetherapy.org
- Return prepared by
- WW ADVISORS LLC
Mission
PROVIDE OCCUPATIONAL AND PHYSICAL THERAPY TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS USING EQUINE ASSISTED ACTIVITIES AND THERAPY (EAAT)
Program accomplishments
- THERAPY SESSIONS ARE PROVIDED 5 DAYS A WEEK. THERAPY WAS PROVIDED TO OVER 30 PARTICIPANTS WITH SPECIAL NEEDS. IN ADDITION, OPPORTUNITIES WERE PROVIDED FOR FAMILIES WITH SPECIAL NEEDS CHILDREN TO LEARN ABOUT HORSES. CONDUCTED PROGRAMS FOR FIVE VETERANS WITH PTSD.Expenses $115,760 · revenue $13,450
- DOCUMENTING PARTICIPANTS RESULTS AND OUTCOMES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0373761
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $114,086
- Income (IRS master file)
- $107,956
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $108,615 | $115,291 | $132,452 | IRS |
| 990 | December 2022 | $130,218 | $154,806 | $139,128 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HOPE THERAPY INCORPORATED
- What is the EIN of HOPE THERAPY INCORPORATED?
- The employer identification number (EIN) of HOPE THERAPY INCORPORATED is 20-0373761.
- Is HOPE THERAPY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HOPE THERAPY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE THERAPY INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPE THERAPY INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE THERAPY INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOPE THERAPY INCORPORATED?
- The 990 for the year ended December 31, 2024 names MARIANNE DAVENPORT.
- Who are the officers and directors of HOPE THERAPY INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HOPE THERAPY INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $105,971, expenses of $124,337 and total assets of $114,086 at year end.
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