Nonprofit · EIN 43-1948858
HORTICULTURAL THERAPY INSTITUTE
Tax-exempt · DENVER, CO 80246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $259,046 | $268,607 | -$9,561 | $365,592 | $66,709 | $298,883 |
| December 31, 2024 | 990 | $264,215 | $266,419 | -$2,204 | $370,643 | $62,199 | $308,444 |
| December 31, 2023 | 990 | $260,565 | $230,965 | $29,600 | $301,431 | $43,165 | $258,266 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $251
- Program service revenue
- $248,745
- Investment income
- $10,050
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $60,900
- Salaries, compensation and benefits (total)
- $70,969
- Professional fundraising fees
- $0
- Accounting fees
- $1,700
- Occupancy
- $7,771
- Travel
- $13,792
- Depreciation
- $1,208
- Program services (functional)
- $252,873
- Management and general (functional)
- $15,734
Balance sheet and other
- Total assets, start of year
- $370,643
- Total assets, end of year
- $365,592
- Total liabilities, end of year
- $66,709
- Net assets, end of year
- $298,883
- Land, buildings and equipment
- $5,511
- Net assets without donor restrictions
- $298,883
- Gross receipts
- $259,046
- Employees
- 0
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA HALLER | AT LARGE Trustee or director | 4 | $0 |
| JOHN DOCKERTY | AT LARGE Trustee or director | 4 | $0 |
| RUTHIE PFIEFFER | President Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA HALLER | AT LARGE Trustee or director | 4 | $0 |
| JOHN DOCKERTY | AT LARGE Trustee or director | 4 | $0 |
| RUTHIE PFIEFFER | President Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA HALLER | AT LARGE Trustee or director | 4 | $0 |
| JOHN DOCKERTY | AT LARGE Trustee or director | 4 | $0 |
| RUTHIE PFIEFFER | President Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 461189, DENVER, CO 80246-5189
- In care of
- % REBECCA L HALLER
- Signed the 990
- REBECCA HALLER, Director
- Phone
- (303) 388-0500
- Website
- www.htinstitute.org
- Return prepared by
- SBA CPA
Mission
See below
Program accomplishments
- Provide education in horticultural therapy, which is a practice that uses the cultivation of plants and plant related programs to improve human well-being.Expenses $252,873
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 | 990 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
- 43-1948858
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $365,592
- Income (IRS master file)
- $259,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $259,046 | $268,607 | $365,592 | IRS |
| 990 | December 2024 | $264,215 | $266,419 | $370,643 | IRS |
| 990 | December 2023 | $260,565 | $230,965 | $301,431 | XML |
| 990 | December 2022 | $261,955 | $215,558 | $324,458 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 43-1948858).
Questions about HORTICULTURAL THERAPY INSTITUTE
- What is the EIN of HORTICULTURAL THERAPY INSTITUTE?
- The employer identification number (EIN) of HORTICULTURAL THERAPY INSTITUTE is 43-1948858.
- Is HORTICULTURAL THERAPY INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HORTICULTURAL THERAPY INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORTICULTURAL THERAPY INSTITUTE 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 HORTICULTURAL THERAPY INSTITUTE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORTICULTURAL THERAPY INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HORTICULTURAL THERAPY INSTITUTE?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HORTICULTURAL THERAPY INSTITUTE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $259,046, expenses of $268,607 and total assets of $365,592 at year end.
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