Civic Intelligence

New Heights Therapy Center

EIN 72-1420620 • 501(c)3 • Folsom, LA

Profile

To be the premier therapeutic riding center in south louisiana serving individuals with disabilities or special needs through programs, access, education and awareness.

82302 Holliday RoadFolsom, LA 70437

newheightstherapy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,292,349

Up $23,603 (+1.9%) from 2023

Liabilities

Down

$10,107

Down $17,503 (-63%) from 2023

Net Assets

Up

$1,282,242

Up $41,106 (+3.3%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Down

$648,058

Down $11,478 (-1.7%) from 2023

Expenses

Down

$606,952

Down $48,930 (-7.5%) from 2023

Net Income

Up

$41,106

Up $37,452 (+1025%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $259,673Liabilities 2011: $2,110Net Assets 2011: $257,5642011Assets 2012: $795,141Liabilities 2012: $7,918Net Assets 2012: $787,2232012Assets 2013: $716,231Liabilities 2013: $144,043Net Assets 2013: $572,1882013Assets 2014: $1,003,523Liabilities 2014: $121,423Net Assets 2014: $882,1002014Assets 2015: $1,072,818Liabilities 2015: $104,705Net Assets 2015: $968,1132015Assets 2016: $1,230,101Liabilities 2016: $35,687Net Assets 2016: $1,194,4142016Assets 2017: $1,359,021Liabilities 2017: $18,923Net Assets 2017: $1,340,0982017Assets 2018: $1,345,111Liabilities 2018: $23,613Net Assets 2018: $1,321,4982018Assets 2019: $1,356,592Liabilities 2019: $13,088Net Assets 2019: $1,343,5042019Assets 2020: $1,232,104Liabilities 2020: $11,005Net Assets 2020: $1,221,0992020Assets 2021: $1,103,218Liabilities 2021: $8,262Net Assets 2021: $1,094,9562021Assets 2022: $1,262,398Liabilities 2022: $24,916Net Assets 2022: $1,237,4822022Assets 2023: $1,268,746Liabilities 2023: $27,610Net Assets 2023: $1,241,1362023Assets 2024: $1,292,349Liabilities 2024: $10,107Net Assets 2024: $1,282,2422024

Highlighted filing

2024

Assets$1,292,349
Liabilities$10,107
Net Assets$1,282,242
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $443,756Expenses 2011: $285,560Net Income 2011: $158,1962011Revenue 2012: $849,435Expenses 2012: $313,709Net Income 2012: $535,7262012Revenue 2013: $679,436Expenses 2013: $859,386Net Income 2013: -$179,9502013Revenue 2014: $467,896Expenses 2014: $493,636Net Income 2014: -$25,7402014Revenue 2015: $576,035Expenses 2015: $484,391Net Income 2015: $91,6442015Revenue 2016: $737,591Expenses 2016: $523,070Net Income 2016: $214,5212016Revenue 2017: $734,846Expenses 2017: $589,162Net Income 2017: $145,6842017Revenue 2018: $628,114Expenses 2018: $646,714Net Income 2018: -$18,6002018Revenue 2019: $628,706Expenses 2019: $774,144Net Income 2019: -$145,4382019Revenue 2020: $501,829Expenses 2020: $718,334Net Income 2020: -$216,5052020Revenue 2021: $413,210Expenses 2021: $527,353Net Income 2021: -$114,1432021Revenue 2022: $792,164Expenses 2022: $649,638Net Income 2022: $142,5262022Revenue 2023: $659,536Expenses 2023: $655,882Net Income 2023: $3,6542023Revenue 2024: $648,058Expenses 2024: $606,952Net Income 2024: $41,1062024

Highlighted filing

2024

Revenue$648,058
Expenses$606,952
Net Income$41,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,292,349
Liabilities
$10,107
Net assets
$1,282,242
Revenue
$648,058
Expenses
$606,952
Net income
$41,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.65$0.61$0.04
2023Summary only. Only limited summary data is available for this year.$1.27$0.03$1.24$0.66$0.66$0.00
2022Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.79$0.65$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.41$0.53$0.11
2020Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.50$0.72$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.34$0.63$0.77$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.32$0.63$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$0.73$0.59$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$0.74$0.52$0.21
2015Summary only. Only limited summary data is available for this year.$1.07$0.10$0.97$0.58$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.47$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$0.72$0.14$0.57$0.68$0.86$0.18
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.85$0.31$0.54
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.44$0.29$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$964,179
Mission and Program Overview

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.

The organization is a premier therapeutic equestrian riding center dedicated to positively impacting lives through the healing power of the horse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,022$689,210▼ $51,812
Cash and Non-Interest-Bearing Accounts$413,981$485,372▲ $71,391
Pledges and Grants Receivable$48,163$50,244▲ $2,081
Savings and Temporary Cash Investments$44,023$47,147▲ $3,124
Prepaid Expenses and Deferred Charges$13,548$15,977▲ $2,429
Accounts Receivable$4,259$4,399▲ $140
Total Assets$1,268,746$1,292,349▲ $23,603
Other Assets Total$3,750--
Liabilities
Accounts Payable and Accrued Expenses$27,610$10,107▼ $17,503
Total Liabilities$27,610$10,107▼ $17,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,433$1,132,008▼ $425
Net Assets With Donor Restrictions$108,703$150,234▲ $41,531
Total Net Assets Fund Balance$1,241,136$1,282,242▲ $41,106
Total Liabilities and Net Assets / Fund Balance$1,268,746$1,292,349▲ $23,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,537$305,985$651,522
Leasehold Improvements$196,705-$196,705
Land$140,000-$140,000
Equipment$107,830-$107,830
Other Land Buildings$60,607-$60,607
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
KRISTEN O'KEEFPresident
Barry StricklandDirector
Darron GoodgionDirector
Frank RicherandDirector
Kelly PontiffDirector
Kristin CastroDirector
Ruel GoberDirector
Sandra DipietroDirector
Louise BradySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$572,663
Program Service Revenue
$117,390
Investment Income
$13,652
Other Revenue
$-55,647
All Other Contributions
$167,413
Change in Net Assets
$41,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,091
Salaries, Compensation, and Employee Benefits$190,499
Total Fundraising Expense$154,689
Grants and Similar Amounts Paid$69,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,572$33,956$57,189$178,717
Grants to Domestic Individuals$69,362--$69,362
Depreciation Depletion$51,911--$51,911
Occupancy$44,506--$44,506
Insurance$21,062--$21,062
Office Expenses-$12,644-$12,644
Other Employee Benefits$11,782--$11,782
Fees for Services Other-$5,500-$5,500
Other Expenses$1,450$7,724$97,500$1,450
Conferences and Meetings$664--$664
All Other Expenses$475--$475
Advertising$351--$351
Total Functional Expenses$375,250$77,013$154,689$606,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$316,121
Fundraising Gross Income$260,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Themed Cocktail$520,656$200,656$270,463$-69,807
Golf Classic$77,680$15,680$17,035$-1,355
Total Events$663,584$258,334$315,103$-56,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the president and the treasurer/secretary prior to its finalization.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy. To ensure this enforcement, the forms are signed by the officers, directors or trustees, and key employees.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors shall determine the executive director's compensation. The board of directors is responsible for periodically evaluating the executive director's performance and setting his/her compensation and bonus structure, if any. This same process is used for other officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Any disclosures, governing documents, conflict of interest policy and financial statements are available at the organization's office, upon request.”

Filing and Contact Details

Filer

Filer Name
New Heights Therapy Center Inc
EIN
72-1420620
Phone
9857964600
Address
82302 HOLLIDAY ROAD, FOLSOM, LA 70437

Signing Officer

Name
KRISTEN O'KEEF
Title
President
Phone
9857964600
Signed
2025-10-01

Organization Details

Principal Officer
KRISTEN O'KEEF
Formed
1998
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Scott Robin
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is not subject to federal income taxes under irc 501(c) (3). The organization files information returns in the u.s. Federal jurisdiction. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. There are no interest and penalties related to income taxes recognized in the statement of activities. There is no unrelated business income tax included on the statement of activities. The organization has no taken any tax positions that would significantly increase or decrease any unrecognized tax benefit within twelve months of the reporting date.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A PREMIER THERAPEUTIC EQUESTRIAN RIDING CENTER DEDICATED TO POSITIVELY IMPACTING LIVES THROUGH THE HEALING POWER OF THE HORSE.
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd070437
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0413981
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0664
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0405250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0572663
IRS990/CYGrantsAndSimilarPaidAmt069362
IRS990/CYInvestmentIncomeAmt013652
IRS990/CYOtherExpensesAmt0347091
IRS990/CYOtherRevenueAmt0-55647
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IRS990/CYRevenuesLessExpensesAmt041106
IRS990/CYSalariesCompEmpBnftPaidAmt0190499
IRS990/CYTotalExpensesAmt0606952
IRS990/CYTotalFundraisingExpenseAmt0154689
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0648058
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051911
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IRS990/Desc0THERAPEUTIC RIDING SESSIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0108703
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0375250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesOtherGrp/TotalAmt05500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTEN O'KEEF
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUISE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm3RUEL GOBER
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRON GOODGION
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK RICHERAND
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY PONTIFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IRPDocumentCnt010
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER IRC 501(C) (3). THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. THERE ARE NO INTEREST AND PENALTIES RELATED TO INCOME TAXES RECOGNIZED IN THE STATEMENT OF ACTIVITIES. THERE IS NO UNRELATED BUSINESS INCOME TAX INCLUDED ON THE STATEMENT OF ACTIVITIES. THE ORGANIZATION HAS NO TAKEN ANY TAX POSITIONS THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE ANY UNRECOGNIZED TAX BENEFIT WITHIN TWELVE MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHARGES 50 PER RIDING SESSION. IF THE RIDER CANNOT AFFORD TO PAY EITHER PART OF THE PAYMENT OR THE FULL AMOUNT, THE ORGANIZATION WILL NOT CHARGE THEM THE REMAINING VALUE. THERE IS NO CASH ASSISTANCE TO INDIVIDUALS, ONLY THE RIDING LESSON, AT NO CHARGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER/SECRETARY PRIOR TO ITS FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. TO ENSURE THIS ENFORCEMENT, THE FORMS ARE SIGNED BY THE OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SHALL DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR PERIODICALLY EVALUATING THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETTING HIS/HER COMPENSATION AND BONUS STRUCTURE, IF ANY. THIS SAME PROCESS IS USED FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY DISCLOSURES, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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