Nonprofit · EIN 81-1381785
DRAFT HORSE PROJECT
Tax-exempt · WINDSOR, OH 44099
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-EZ | $55,814 | $117,823 | -$62,009 | $11,650 | $0 | $11,650 |
| January 31, 2025 | 990-EZ | $100,902 | $105,669 | -$4,767 | $69,406 | $1,544 | $67,862 |
| January 31, 2024 | 990-EZ | $53,143 | $70,879 | -$17,736 | $50,910 | $121 | $50,789 |
| January 31, 2023 | 990-EZ (amended) | $71,925 | $77,096 | -$5,171 | $58,119 | $13,908 | $44,211 |
Financial details: 990-EZ for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $56,614
- Net income from sales of inventory
- -$800
Expenses
- Compensation of officers, directors and key employees
- $5,880
- Salaries, compensation and benefits (total)
- $8,668
- Professional fees and payments to contractors
- $17,051
- Occupancy
- $13,884
- Other expenses
- $78,220
- Program services (functional)
- $69,489
Balance sheet and other
- Total assets, start of year
- $69,406
- Total assets, end of year
- $11,650
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,650
- Cash, savings and investments
- $6,125
- Land and buildings
- $5,525
- Gross receipts
- $56,614
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-EZ for the year ended January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN SLADEK | BOARD MEMBER | 2 | $3,950 |
| DIANE WILDMAN | BOARD MEMBER | 2 | $1,930 |
| ALICIA MATEJKA | PRESIDENT | 40 | $0 |
| LARRY MATEJKA | VICE PRESIDENT | 5 | $0 |
990-EZ for the year ended January 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA MATEJKA | PRESIDENT | 40 | $0 |
| LARRY MATEJKA | VICE PRESIDENT | 5 | $0 |
| JOAN SLADEK | BOARD MEMBER | 2 | $0 |
| DIANE WILDMAN | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended January 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA MATEJKA | PRESIDENT | 40 | $0 |
| LARRY MATEJKA | VICE PRESIDENT | 5 | $0 |
| JOAN SLADEK | BOARD MEMBER | 2 | $0 |
| DIANE WILDMAN | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended January 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA MATEJKA | PRESIDENT | 40 | $0 |
| LARRY MATEJKA | VICE PRESIDENT | 5 | $0 |
| JOAN SLADEK | BOARD MEMBER | 2 | $0 |
| DIANE WILDMAN | BOARD MEMBER | 2 | $0 |
| STEVE HEBROCK | BOARD MEMBER | 0 | $0 |
| DORA HEBROCK | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 17580 HUNTLEY RD, WINDSOR, OH 44099-9605
- In care of
- % ALICIA MATEJKA
- Mailing address (990-N for 2020)
- 17580 Huntley Rd, Windsor OH 44099
- Principal officer (990-N for 2020)
- Alicia LaForce Matejka, 17580 Huntley Rd, Windsor OH 44099
- Signed the 990-EZ
- ALICIA MATEJKA, PRESIDENT
- Phone
- (330) 998-4539
- Return prepared by
- Block Advisors
Mission
A FAITH-BASED ORGANIZATION DEDICATED TO BRINGING HOPE AND HEALING TO INDIVIDUALS, COUPLES, FAMILIES, AND COMMUNITIES BY PROVIDIING EXPERIENTIAL LEARNING THROUGH OUR PROGRESSION MODEL OF INTERACTION WITH DRAFT HORSES.
Program accomplishments
- TO PROVIDE AN EXPERIENTIAL PLATFORM THAT ALLOWS HOPE AND HEALING TO TRANSFORM INDIVIDUALS, COUPLES, GROUPS, AND COMMUNITIESExpenses $69,489 · grants $69,489
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-EZ on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-1381785
- 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
- 2020
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $11,650
- Income (IRS master file)
- $56,614
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2026 | $55,814 | $117,823 | $11,650 | XML |
| 990-EZ | January 2025 | $100,902 | $105,669 | $69,406 | XML |
| 990-EZ | January 2024 | $53,143 | $70,879 | $50,910 | XML |
| 990-EZ | January 2023 | $71,925 | $77,096 | $58,119 | XML |
| 990-EZ | January 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Alicia LaForce Matejka | January 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Alicia Matejka | January 31, 2020 | ≤ $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 81-1381785).
Questions about DRAFT HORSE PROJECT
- What is the EIN of DRAFT HORSE PROJECT?
- The employer identification number (EIN) of DRAFT HORSE PROJECT is 81-1381785.
- Is DRAFT HORSE PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to DRAFT HORSE PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DRAFT HORSE PROJECT 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 DRAFT HORSE PROJECT due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DRAFT HORSE PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2026.
- Who is the principal officer of DRAFT HORSE PROJECT?
- The 990-N for 2020 names Alicia LaForce Matejka.
- Who are the officers and directors of DRAFT HORSE PROJECT?
- The 990-EZ for the year ended January 31, 2026 lists 4 people; 2 received compensation from the organization, the highest $3,950 (JOAN SLADEK, BOARD MEMBER).
- How much revenue does DRAFT HORSE PROJECT have?
- On its 990-EZ for the year ended January 31, 2026 it reported revenue of $55,814, expenses of $117,823 and total assets of $11,650 at year end.
Other nonprofits in WINDSOR
- SERVANTS OF MARY INC EIN 34-1807431 · last filed 990-PF for 2024
- OHIO STATE UNIVERSITY EIN 34-6003239 · last filed 990 for 2024
- CLEVELAND COUNCIL OF INDEPENDENT SCHOOLS EIN 34-1059666 · last filed 990-EZ for 2025