Civic Intelligence

Hornbuckle Foundation

EIN 81-0804293 • 501(c)3 • Littleton, CO

Pub. 78 Eligible990-N CoverageNTEE F20

Profile

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.

10499 Bradford St Ste 104Littleton, CO 80127

www.hornbucklefoundation.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$70,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$993,748

Up $22,376 (+2.3%) from 2023

Liabilities

Up

$479,895

Up $10,027 (+2.1%) from 2023

Net Assets

Up

$513,853

Up $12,349 (+2.5%) from 2023

Revenue

Down

$1,671,099

Down $51,166 (-3.0%) from 2023

Expenses

Up

$1,658,750

Up $279,195 (+20%) from 2023

Net Income

Down

$12,349

Down $330,361 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2021: $62,730Liabilities 2021: $24,459Net Assets 2021: $38,2712021Assets 2022: $451,165Liabilities 2022: $292,371Net Assets 2022: $158,7942022Assets 2023: $971,372Liabilities 2023: $469,868Net Assets 2023: $501,5042023Assets 2024: $993,748Liabilities 2024: $479,895Net Assets 2024: $513,8532024

Highlighted filing

2024

Assets$993,748
Liabilities$479,895
Net Assets$513,853

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $538,693Expenses 2021: $497,764Net Income 2021: $40,9292021Revenue 2022: $1,502,476Expenses 2022: $1,381,953Net Income 2022: $120,5232022Revenue 2023: $1,722,265Expenses 2023: $1,379,555Net Income 2023: $342,7102023Revenue 2024: $1,671,099Expenses 2024: $1,658,750Net Income 2024: $12,3492024

Highlighted filing

2024

Revenue$1,671,099
Expenses$1,658,750
Net Income$12,349

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,671,099
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,702$754,824▼ $14,878
Accounts Receivable$117,267$191,076▲ $73,809
Cash and Non-Interest-Bearing Accounts$84,403$47,848▼ $36,555
Total Assets$971,372$993,748▲ $22,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,244$455,753▼ $13,491
Accounts Payable and Accrued Expenses$624$24,142▲ $23,518
Total Liabilities$469,868$479,895▲ $10,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,504$513,853▲ $12,349
Total Net Assets Fund Balance$501,504$513,853▲ $12,349
Total Liabilities and Net Assets / Fund Balance$971,372$993,748▲ $22,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,757$40,359$538,116
Land$225,000-$225,000
Equipment$32,067-$32,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael HornbucklePresidentFT$70,000$70,000
Sarah HornbuckleDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Halim AliVice President
Scott FitzkeDirector
Margaret MotzSecretary
Matthew CloutierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,673
Program Service Revenue
$320,202
Investment Income
$0
Other Revenue
$30,224
All Other Contributions
$1,320,673
Change in Net Assets
$12,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,099
Revenue Not Reported on Form 990
$5,100
Total Revenue per Audited Statements
$1,676,199
Total Revenue per Form 990
$1,671,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,807
Grants and Similar Amounts Paid$264,333
Salaries, Compensation, and Employee Benefits$221,610
Total Fundraising Expense$22,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$941,840--$941,840
Grants to Domestic Orgs$264,333--$264,333
Current Officers, Directors, Trustees, and Key Employees$130,000--$130,000
Other Salaries and Wages$91,610--$91,610
Fees for Services Accounting-$53,640-$53,640
Occupancy$40,716--$40,716
Office Expenses$39,906$275-$40,181
Interest$33,932--$33,932
Depreciation Depletion$19,869--$19,869
Information Technology$5,504-$10,220$15,724
Advertising--$12,447$12,447
Insurance$11,565--$11,565
Travel$2,893--$2,893
Total Functional Expenses$1,582,168$53,915$22,667$1,658,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,663,850
Expenses per Audited Statements$1,658,750
Total Expenses per Form 990$1,658,750
Expenses Not Reported on Form 990$5,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Invent Recovery LLCLittleton, CO-Sober Living Scholarships$22,304
Zen Mountain Sober LivingLittleton, CO-Sober Living Scholarships$12,122
Unity Sober LivingDenver, CO-Sober Living Scholarships$11,787
Purpose HouseFort Collins, CO-Sober Living Scholarships$10,261
Route 2 RecoveryMorrison, CO-Sober Living Scholarships$9,454
Monarch Sober LivingWheat Ridge, CO-Sober Living Scholarships$8,875
Elevate Recovery HomesEnglewood, CO-Sober Living Scholarships$8,313
Revenant Recovery LLCAurora, CO-Sober Living Scholarships$7,875
Transitions Sober LivingAurora, CO-Sober Living Scholarships$7,797
New Hope Sober LivingParker, CO-Sober Living Scholarships$5,825
I Am Recovery LLCLittleton, CO-Sober Living Scholarships$5,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Michael hornbuckle spouse of sarah hornbuckle;

Form 990 governing body review Part VI line 11

Sent to individual board members prior to filing.

Conflict of interest policy compliance Part VI line 12C

Reviewed annually by board of directors.

CEO executive director top management comp Part VI line 15A

Reviewed and approved by board of directors.

Other officer or key employee compensation Part VI line 15B

Reviewed and approved by executive director.

Governing documents etc available to public Part VI line 19

Available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Hornbuckle Foundation
EIN
81-0804293
In Care Of
% MICHAEL HORNBUCKLE
Address
10499 BRADFORD ST STE 104, LITTLETON, CO 80127

Signing Officer

Name
Michael Hornbuckle
Title
President
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
100

Preparer

Firm
Charles Poysti LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Professional treatment counselors.

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

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201910
IRS990ScheduleA/Total509Grp/TotalAmt05546007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01671099
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05636443
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0497757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040359
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05100
IRS990ScheduleD/DonatedServicesUseFcltsAmt05100
IRS990ScheduleD/EquipmentGrp/BookValueAmt032067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032067
IRS990ScheduleD/ExpensesNotReportedAmt05100
IRS990ScheduleD/ExpensesSubtotalAmt01658750
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/RevenueNotReportedAmt05100
IRS990ScheduleD/RevenueSubtotalAmt01671099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754824
IRS990ScheduleD/TotalExpensesPerForm990Amt01658750
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IRS990ScheduleI/RecipientTable/CashGrantAmt48313
IRS990ScheduleI/RecipientTable/CashGrantAmt58875
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SOBER LIVING SCHOLARSHIPS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REVENANT RECOVERY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITY SOBER LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEW HOPE SOBER LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ELEVATE RECOVERY HOMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MONARCH SOBER LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PURPOSE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ROUTE 2 RECOVERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ZEN MOUNTAIN SOBER LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9I AM RECOVERY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10INVENT RECOVERY LLC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt322096 PENSIVE CT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt512310 W 38TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62800 W ELIZABETH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt710144 S TURKEY CREEK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83064 E PHILLIPS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt99878 W BELLEVIEW AVE PMB 2233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102280 BUSHNELL CIR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Aurora
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PARKER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WHEAT RIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MORRISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Littleton
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1800180122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680521
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780465
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd880122
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL HORNBUCKLE SPOUSE OF SARAH HORNBUCKLE;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENT TO INDIVIDUAL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL TREATMENT COUNSELORS.

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