Nonprofit · EIN 72-1420620
NEW HEIGHTS THERAPY CENTER
Tax-exempt · FOLSOM, LA 70437
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $569,614 | $604,714 | -$35,100 | $1,249,416 | $2,274 | $1,247,142 |
| December 31, 2024 | 990 | $648,058 | $606,952 | $41,106 | $1,292,349 | $10,107 | $1,282,242 |
| December 31, 2023 | 990 | $659,536 | $655,882 | $3,654 | $1,268,746 | $27,610 | $1,241,136 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $488,479
- Program service revenue
- $59,220
- Investment income
- $24,400
- Net gain from sales of assets
- $15,000
- Net income from fundraising events
- -$2,485
- Other revenue
- -$2,485
Expenses
- Grants and similar amounts paid
- $21,460
- Other salaries and wages
- $220,327
- Salaries, compensation and benefits (total)
- $229,859
- Professional fundraising fees
- $0
- Occupancy
- $37,301
- Depreciation
- $49,049
- Program services (functional)
- $361,162
- Management and general (functional)
- $91,860
- Fundraising (functional)
- $151,692
Balance sheet and other
- Total assets, start of year
- $1,292,349
- Total assets, end of year
- $1,249,416
- Total liabilities, end of year
- $2,274
- Net assets, end of year
- $1,247,142
- Land, buildings and equipment
- $640,061
- Net assets without donor restrictions
- $1,138,323
- Net assets with donor restrictions
- $108,819
- Gross receipts
- $738,375
- Employees
- 7
- Volunteers
- 71
- Year formed
- 1998
- State of legal domicile
- LA
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 |
|---|---|---|---|
| KRISTEN O'KEEFE | DIRECTOR Trustee or director | 5 | $0 |
| KRISTIN CASTRO | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| DARRON GOODGION | DIRECTOR Trustee or director | 1 | $0 |
| BARRY STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| FRANK RICHERAND | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA DIPIETRO | DIRECTOR Trustee or director | 1 | $0 |
| KELLY PONTIFF | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA ALLISON | DIRECTOR Trustee or director | 1 | $0 |
| WILLIE CORE | DIRECTOR Trustee or director | 1 | $0 |
| ALLEN PARVIZIAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID FENNELLY | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN O'KEEF | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LOUISE BRADY | SECRETARY/TR Trustee or director, Officer | 5 | $0 |
| KRISTIN CASTRO | DIRECTOR Trustee or director | 1 | $0 |
| RUEL GOBER | DIRECTOR Trustee or director | 1 | $0 |
| DARRON GOODGION | DIRECTOR Trustee or director | 1 | $0 |
| BARRY STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| FRANK RICHERAND | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA DIPIETRO | DIRECTOR Trustee or director | 1 | $0 |
| KELLY PONTIFF | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN O'KEEF | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LOUISE BRADY | SECRETARY/TR Trustee or director, Officer | 5 | $0 |
| KRISTIN CASTRO | DIRECTOR Trustee or director | 1 | $0 |
| RUEL GOBER | DIRECTOR Trustee or director | 1 | $0 |
| DARRON GOODGION | DIRECTOR Trustee or director | 1 | $0 |
| BARRY STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| FRANK RICHERAND | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA DIPIETRO | DIRECTOR Trustee or director | 1 | $0 |
| KELLY PONTIFF | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 82302 HOLLIDAY RD, FOLSOM, LA 70437-5212
- In care of
- % KRISTEN OKEEFE DIR
- Principal officer (990 for 2025)
- DAVID FENNELLY, 18379 HIGHWAY 40, COVINGTON, LA 70435
- Signed the 990
- KRISTEN O'KEEFE, DIRECTOR
- Phone
- (985) 796-4600
- Website
- WWW.NEWHEIGHTSTHERAPY.ORG
- Return prepared by
- MADDOX & ASSOCIATES APC
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.
Program accomplishments
- THERAPEUTIC RIDING SESSIONSExpenses $361,162 · grants $21,460 · revenue $59,220
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
- 72-1420620
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $1,249,416
- Income (IRS master file)
- $738,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $569,614 | $604,714 | $1,249,416 | XML |
| 990 | December 2024 | $648,058 | $606,952 | $1,292,349 | XML |
| 990 | December 2023 | $659,536 | $655,882 | $1,268,746 | XML |
| 990 | December 2022 | $792,164 | $649,638 | $1,262,398 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 72-1420620).
Questions about NEW HEIGHTS THERAPY CENTER
- What is the EIN of NEW HEIGHTS THERAPY CENTER?
- The employer identification number (EIN) of NEW HEIGHTS THERAPY CENTER is 72-1420620.
- Is NEW HEIGHTS THERAPY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to NEW HEIGHTS THERAPY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HEIGHTS THERAPY CENTER 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 NEW HEIGHTS THERAPY CENTER 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 NEW HEIGHTS THERAPY CENTER 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 NEW HEIGHTS THERAPY CENTER?
- The 990 for the year ended December 31, 2025 names DAVID FENNELLY.
- Who are the officers and directors of NEW HEIGHTS THERAPY CENTER?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NEW HEIGHTS THERAPY CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $569,614, expenses of $604,714 and total assets of $1,249,416 at year end.
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