Draft Horse Project
- Assets
- $50.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Windsor, OH
- Founding
- 02/2020
- Data as of
- 01/2022
- EIN
- 81-1381785
Organization Overview
Draft Horse Project is located in Windsor, OH. The organization was established in 2020. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Draft Horse Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE AN EXPERIENTIAL PLATFORM THAT ALLOWS HOPE AND HEALING TO TRANSFORM INDIVIDUALS, COUPLES, GROUPS, AND COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Matejka President | 40 | $0 | |
Steve Hebrock Board Member | 1 | $0 | |
Dora Hebrock Board Member | 1 | $0 | |
Joan Sladek Board Member | 1 | $0 | |
Larry Matejka Vice Preside | 1 | $0 | |
Diane Wildman Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,310 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $112,310 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $8,939 |
| Professional fees and other payments to independent contractors | $1,004 |
| Occupancy, rent, utilities, and maintenance | $3,394 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $67,081 |
| Total expenses | $80,418 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $50,119 |
| Other assets | $0 |
| Total assets | $50,119 |
| Total liabilities | $12,979 |
| Net assets or fund balances | $37,140 |
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