Honeys Mini Therapy Adventures

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Support Services (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$196,464
Expenses
$185,095
Net Income
$11,369
Net Assets
$43,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,010
79.4%
Program Services $40,410
20.6%
Investment Income $44
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $73,513
Total Liabilities $30,251
Net Assets $43,262
Compensation
Key Employees and Officers Compensation Other
Mary Gullet (President) $0 $0
Matthew Gullet (Coo) $0 $0
William Ward (Treasurer) $0 $0
Micheal Heath (Board Member) $0 $0
Patricia Schramm (Board Member[:comma:] Officer) $0 $0
Kendi Cozzo (Board Member[:comma:] Officer) $0 $0
Danielle Cerna (Secretary[:comma:] Officer) $0 $0
Lea Ward (Ceo) $0 $0
Lisa Hurt (Officer[:comma:] Board Member) $0 $0
Kelly Williams (Board Member[:comma:] Officer) $0 $0
Mike Mikkola (Board Member[:comma:] Officer) $0 $0
Vivian Perez (Board Member) $0 $600

Document Links

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$192,497
Expenses
$166,403
Net Income
$26,094
Net Assets
$84,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,970
40.0%
Program Services $115,515
60.0%
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $84,815
Total Liabilities $0
Net Assets $84,815
Compensation
Key Employees and Officers Compensation Other
Kendi Cozzo (Officer Board Member) $12,193 $0
Mary Gullet (President) $0 $7,065
Matthew Gullet (Coo) $0 $0
William Ward (Treasurer Cfo) $0 $0
Michael Heath (Board Member) $0 $0
Patricia Schramm (Board Member Officer) $0 $0
Danielle Cerna (Secretary Officer) $0 $13,898
Lea Ward (Ceo) $0 $0
Lisa Hurt (Officer Board Member) $0 $0
Kelly Williams (Officer Board Member) $0 $0
Mike Mikkola (Officer Board Member) $0 $0
Vivian Perez (Officer Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,231
Expenses
$82,892
Net Income
$55,339
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,200
62.4%
Program Services $52,031
37.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Mary Gullet (President) $0 $0
Matthew Gullet (Board Member) $0 $0
William Ward (Treasurer) $0 $0
Michael Heath (Board Member) $0 $0
Lisa Slaughter (Vice President) $0 $0
Patricia Schramm (Board Member) $0 $0
Kendi Cozzo (Creative Marketing Dir) $0 $0
Danielle Cerna (Secretary) $0 $0
Sheryl Ward (Board Member) $0 $0
Carissa Painter (Board Member) $0 $0
Kelsey Painter (Board Member) $0 $0
Jaley Benedict (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,470
Expenses
$41,270
Net Income
$9,200
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,470
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Mary Gullet (President) $0 $0
Matthew Gullet (Vp) $0 $0
William Ward (Cfo) $0 $0
Lea Ward (D) $0 $0
Tyler Ward (C) $0 $0
Michael Heath (C) $0 $0
Lisa Slaughter (C) $0 $0
Patricia Schramm (C) $0 $0
Kendi Cozzo (Officer) $0 $0
Danielle Kendi (Title Chairman) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,416
Expenses
$53,388
Net Income
$9,028
Net Assets
$19,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,000
59.3%
Program Services $0
Investment Income $25,416
40.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,556
51.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,398
Total Liabilities $3,745
Net Assets $19,653
Compensation
Key Employees and Officers Compensation Related Other
Mary Gullet (President) $5,769 $0 $0
Patricia Schramm (C) $5,769 $0 $0
Matthew Gullet (Vp) $0 $0 $0
William Ward (Cfo) $0 $0 $0
Lea Ward (D) $0 $0 $0
Tyler Ward (C) $0 $0 $0
Michael Heath (C) $0 $0 $0
Lisa Slaughter (C) $0 $0 $0
Kendi Cozzo (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,898
Expenses
$34,838
Net Income
$44,060
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,898
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Mary Gullet (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,071
Expenses
$43,605
Net Income
$466
Net Assets
$466
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,071
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $466
Total Liabilities $0
Net Assets $466

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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