Nonprofit · EIN 81-0804293
THE HORNBUCKLE FOUNDATION
Tax-exempt · LITTLETON, CO 80127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $1,868,879 | $1,888,593 | -$19,714 | $967,465 | $473,326 | $494,139 |
| December 31, 2024 | 990 (amended) | $1,671,099 | $1,658,750 | $12,349 | $993,748 | $479,895 | $513,853 |
| December 31, 2023 | 990 | $1,722,265 | $1,379,555 | $342,710 | $971,372 | $469,868 | $501,504 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,428,235
- Program service revenue
- $440,617
- Investment income
- $0
- Other revenue
- $27
Expenses
- Grants and similar amounts paid
- $280,815
- Compensation of officers, directors and key employees
- $302,100
- Other salaries and wages
- $202,040
- Salaries, compensation and benefits (total)
- $528,763
- Professional fundraising fees
- $0
- Occupancy
- $37,087
- Travel
- $4,912
- Depreciation
- $19,470
- Program services (functional)
- $1,797,917
- Management and general (functional)
- $62,964
- Fundraising (functional)
- $27,712
Balance sheet and other
- Total assets, start of year
- $993,748
- Total assets, end of year
- $967,465
- Total liabilities, end of year
- $473,326
- Net assets, end of year
- $494,139
- Land, buildings and equipment
- $735,354
- Net assets without donor restrictions
- $494,139
- Gross receipts
- $1,868,879
- Employees
- 6
- Volunteers
- 70
- Year formed
- 2015
- 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 |
|---|---|---|---|
| MICHAEL HORNBUCKLE | PRESIDENT Trustee or director, Officer | 40 | $151,100 |
| SARAH HORNBUCKLE | DIRECTOR Trustee or director | 40 | $151,000 |
| MATTHEW CLOUTIER | TREASURER Trustee or director, Officer | 2 | $0 |
| HALIM ALI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARGARET MOTZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| SCOTT FITZKE | DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HORNBUCKLE | PRESIDENT Trustee or director, Officer | 40 | $140,500 |
| SARAH HORNBUCKLE | DIRECTOR Trustee or director | 40 | $140,500 |
| MATTHEW CLOUTIER | TREASURER Trustee or director, Officer | 2 | $0 |
| HALIM ALI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARGARET MOTZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| SCOTT FITZKE | DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HORNBUCKLE | DIRECTOR Trustee or director | 40 | $123,833 |
| MICHAEL HORNBUCKLE | PRESIDENT Trustee or director, Officer | 40 | $123,417 |
| ALEXANDRA UNDERHILL STEUERT | EMPLOYEE Highest-paid employee | 40 | $104,411 |
| SCOTT FITZKE | DIRECTOR Trustee or director | 2 | $0 |
| CLAYTON COLE | SECRETARY Trustee or director, Officer | 2 | $0 |
| HALIM ALI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATTHEW CLOUTIER | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10499 BRADFORD RD UNIT 104, LITTLETON, CO 80127-6418
- In care of
- % MICHAEL HORNBUCKLE
- Mailing address (990-N for 2019)
- 7870 W Chatfield Ave, Littleton CO 80128
- Principal officer (990-N for 2019)
- Michael Hornbuckle, 7870 W Chatfield Ave, Littleton CO 80128
- Signed the 990
- MICHAEL HORNBUCKLE, PRESIDENT
- Website
- www.hornbucklefoundation.org
- Return prepared by
- Charles Poysti LLC
Mission
OUR MISSION IS TO PROVIDE HOPE AND SUPPORT TO PEOPLE SUFFERING FROM SUBSTANCE US DIORDER, BY ASSISTING THEM IN FINDING TOOLS AND RESOURCES TO TRANSITION INTO PRODUCTIVE AND POSITIVE MEMBERS OF SOCIETY.
Program accomplishments
- SOBER LIVING PLACEMENT, SCHOLARSHIP AND COACHING PROGRAM - PROVIDE PEER NAVIGATION AND COACHINIG FOR SOBER LIVING PLACEMENT, PAY PROGRAM FEES, ADMINISTRATION, DATA RETENTION AND EXECUTION OF 12-WEEK CONTRACT WITH RECIPIENTS. CLINICAL SERVICES INCLUDING OUTPATIENT TREATMENT, GRIEF SUPPORT AND THERAPY. YOUTH SUICIDE AND ADDICTION PREVENTION PROGRAM.Expenses $1,797,917 · revenue $440,617
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
- 81-0804293
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $967,465
- Income (IRS master file)
- $1,868,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,868,879 | $1,888,593 | $967,465 | XML |
| 990 | December 2024 | $1,671,099 | $1,658,750 | $993,748 | XML |
| 990 | December 2023 | $1,722,265 | $1,379,555 | $971,372 | XML |
| 990 | December 2022 | $1,502,476 | $1,381,953 | $451,165 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Michael Hornbuckle | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-0804293).
Questions about THE HORNBUCKLE FOUNDATION
- What is the EIN of THE HORNBUCKLE FOUNDATION?
- The employer identification number (EIN) of THE HORNBUCKLE FOUNDATION is 81-0804293.
- Is THE HORNBUCKLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to THE HORNBUCKLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HORNBUCKLE FOUNDATION 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 THE HORNBUCKLE FOUNDATION 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 THE HORNBUCKLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE HORNBUCKLE FOUNDATION?
- The 990-N for 2019 names Michael Hornbuckle.
- Who are the officers and directors of THE HORNBUCKLE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $151,100 (MICHAEL HORNBUCKLE, PRESIDENT).
- How much revenue does THE HORNBUCKLE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,868,879, expenses of $1,888,593 and total assets of $967,465 at year end.
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All nonprofits in LITTLETON · Colorado · Mental health and crisis intervention