Civic Intelligence

The Draft Horse Project Inc

990EZ • Fiscal year 2023 • EIN 81-1381785

Feb 01, 2022 to Jan 31, 2023 • Filed on Oct 24, 2024

Organization ProfileTHEDRAFTHORSEPROJECT.ORG
C/O Alicia Matejka 17580 Huntley RdWindsor, OH 44099-9605

(330) 998-4539

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$58,119

Up $8,000 (+16%) from 2022

Net Assets

Up

$44,211

Up $7,071 (+19%) from 2022

Liabilities

Up

$13,908

Up $929 (+7.2%) from 2022

Revenue And Expenses

Revenue

Down

$71,925

Down $40,385 (-36%) from 2022

Expenses

Down

$77,096

Down $3,322 (-4.1%) from 2022

Net Income

Down

-$5,171

Down $37,063 (-116%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2022: $50,119Liabilities 2022: $12,979Net Assets 2022: $37,1402022Assets 2023: $58,119Liabilities 2023: $13,908Net Assets 2023: $44,2112023Assets 2023: $58,120Liabilities 2023: $14,8102023Assets 2024: $50,910Liabilities 2024: $1212024Assets 2025: $69,406Liabilities 2025: $1,544Net Assets 2025: $67,8622025

Highlighted filing

2023

Assets$58,119
Liabilities$13,908
Net Assets$44,211
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $112,310Expenses 2022: $80,418Net Income 2022: $31,8922022Revenue 2023: $71,925Expenses 2023: $77,096Net Income 2023: -$5,1712023Revenue 2023: $84,169Expenses 2023: $77,997Net Income 2023: $6,1722023Revenue 2024: $53,143Expenses 2024: $70,879Net Income 2024: -$17,7362024Revenue 2025: $100,902Expenses 2025: $105,669Net Income 2025: -$4,7672025

Highlighted filing

2023

Revenue$71,925
Expenses$77,096
Net Income-$5,171
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Oct 24, 2024
Return Version
2022v5.0
Gross Receipts
$71,925
Mission and Program Overview

Mission

A faith-based organization dedicated to bringing hope and healing to individuals, couples, families, and communities by providing experiential learning through our progression model of interaction with draft horses.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN EXPERIENTIAL PLATFORM THAT ALLOWS HOPE AND HEALING TO TRANSFORM INDIVIDUALS, COUPLES, GROUPS, AND COMMUNITIES$42,138$42,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA MATEJKAPresidentFT$0--
LARRY MATEJKAVice PresidentPT$0--
JOAN SLADEKBoard Member-$0--
DIANE WILDMANBoard Member-$0--
STEVE HEBROCKBoard Member-$0--
DORA HEBROCKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Draft Horse Project Inc
EIN
81-1381785
Phone
3309984539
Address
C/O ALICIA MATEJKA 17580 HUNTLEY RD, WINDSOR, OH 44099-9605

Signing Officer

Name
Alicia Matejka
Title
President
Phone
3309984539
Signed
2024-10-24
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Christine Fuller
Phone
8004725625
Supplemental Narrative

Additional Explanations

PART II, LINE 26: TOTAL LIABILITIES

“Credit cards - $13,867; payroll liabilities - $41”

PART I, LINE 20: OTHER CHANGES IN NET ASSETS

“Return is being amended because amounts on original and prior returns prepared by the former tax prep firm were inaccurate. In order to get end of fiscal year amounts correct, adjustment was required.”

PART 1, LINE 14: OCCUPANCY, RENT, UTILITIES, AND MAINTENANCE

“Rent and lease-$4430; repairs and maintenance-$351; utilities-$1657”

PART I, LINE 16, OTHER EXPENSES:

“Bank service charges-$234; contractors-$3711; insurance-$2825;interest-$2264;office supplies and software-$5318;training and development-$54;silver lining pa expenditures-$11,715;program expense-$42,138”

Raw XML Appendix137 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0ALICIA MATEJKA
IRS990EZ/BooksInCareOfDetail/PhoneNum03309984539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017580 HUNTLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0440999605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050117
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037138
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044211
IRS990EZ/OccupancyRentUtltsAndMaintAmt06438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA MATEJKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY MATEJKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN SLADEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE WILDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE HEBROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORA HEBROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012244
IRS990EZ/OtherExpensesTotalAmt068259
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A FAITH-BASED ORGANIZATION DEDICATED TO BRINGING HOPE AND HEALING TO INDIVIDUALS, COUPLES, FAMILIES, AND COMMUNITIES BY PROVIDING EXPERIENTIAL LEARNING THROUGH OUR PROGRESSION MODEL OF INTERACTION WITH DRAFT HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN EXPERIENTIAL PLATFORM THAT ALLOWS HOPE AND HEALING TO TRANSFORM INDIVIDUALS, COUPLES, GROUPS, AND COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012979
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013908
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://THEDRAFTHORSEPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071925
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IRS990ScheduleA/Total509Grp/TotalAmt0164156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARDS - $13,867; PAYROLL LIABILITIES - $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS BEING AMENDED BECAUSE AMOUNTS ON ORIGINAL AND PRIOR RETURNS PREPARED BY THE FORMER TAX PREP FIRM WERE INACCURATE. IN ORDER TO GET END OF FISCAL YEAR AMOUNTS CORRECT, ADJUSTMENT WAS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT AND LEASE-$4430; REPAIRS AND MAINTENANCE-$351; UTILITIES-$1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES-$234; CONTRACTORS-$3711; INSURANCE-$2825;INTEREST-$2264;OFFICE SUPPLIES AND SOFTWARE-$5318;TRAINING AND DEVELOPMENT-$54;SILVER LINING PA EXPENDITURES-$11,715;PROGRAM EXPENSE-$42,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 26: TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 20: OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 14: OCCUPANCY, RENT, UTILITIES, AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 16, OTHER EXPENSES:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA MATEJKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03309984539
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DRAFT HORSE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAF
ReturnHeader/Filer/EIN0811381785
ReturnHeader/Filer/PhoneNum03309984539
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ALICIA MATEJKA 17580 HUNTLEY RD
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440999605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Fuller
ReturnHeader/ReturnTs02024-10-25T16:19:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,119
Liabilities
$13,908
Net assets
$44,211
Revenue
$71,925
Expenses
$77,096
Net income
-$5,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$1.01$1.06$0.05
2024Summary only. Only limited summary data is available for this year.$0.51$0.00$0.53$0.71$0.18
2023Summary only. Only limited summary data is available for this year.$0.58$0.15$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$0.72$0.77$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.13$0.37$1.12$0.80$0.32