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← CHEFF THERAPEUTIC RIDING CENTER

Form 990 for tax year 2022

Filed by CHEFF THERAPEUTIC RIDING CENTER.

Totals

Total revenue
$1,858,198
Total expenses
$805,102
Contributions and grants received
$1,569,662
Grants paid
$5,275
Program service revenue
$136,950
Investment income
$41,892
Other revenue
$109,694
Total assets, end of year
$6,420,113
Total liabilities, end of year
$36,634
Net assets or fund balances, end of year
$6,383,479
Program services expenses (Part IX)
$471,715
Management and general expenses
$198,743
Fundraising expenses
$134,644
Program service expenses (Part III)
$471,715

Program services were 58.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $1,548

  • 1c · Fundraising events

    $114,397

  • 1e · Government grants (contributions)

    $105,455

  • 1f · All other contributions, gifts and grants

    $1,348,262

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $136,950 · related or exempt $136,950

  • 3 · Investment income

    total $28,892 · excluded $28,892

  • 6a · Gross rents

    real property $30,075

  • 6c · Rental income or loss

    real property $30,075

  • 6d · Net rental income or loss

    total $30,075 · excluded $30,075

  • 7a · Gross sales of assets other than inventory

    other assets $13,000

  • 7c · Gain or loss

    other assets $13,000

  • 7d · Net gain or loss

    total $13,000 · excluded $13,000

  • 8a · Fundraising events: gross income

    $126,966

  • 8a · Fundraising events: contributions included on line 1c

    $114,397

  • 8b · Fundraising events: direct expenses

    $59,321

  • 8c · Net income from fundraising events

    total $67,645

  • 10a · Gross sales of inventory

    $1,334

  • 10b · Cost of goods sold

    $2,460

  • 10c · Net income from sales of inventory

    total -$1,126 · excluded -$1,126

  • 11a · Other revenue: MISCELLANEOUS

    total $13,100 · excluded $13,100

  • 11e · Other revenue, total

    $13,100

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,275 · program services $5,275

  • 5 · Compensation of officers, directors and key employees

    total $86,083 · program services $18,077 · management and general $12,052 · fundraising $55,954

  • 7 · Other salaries and wages

    total $336,865 · program services $235,692 · management and general $42,931 · fundraising $58,242

  • 8 · Pension plan contributions

    total $9,162 · program services $5,497 · management and general $1,191 · fundraising $2,474

  • 9 · Other employee benefits

    total $34,978 · program services $20,987 · management and general $4,547 · fundraising $9,444

  • 10 · Payroll taxes

    total $31,592 · program services $18,955 · management and general $4,107 · fundraising $8,530

  • 11b · Fees: legal

    total $3,990 · management and general $3,990

  • 11c · Fees: accounting

    total $11,382 · management and general $11,382

  • 11f · Fees: investment management

    total $28,775 · management and general $28,775

  • 13 · Office expenses

    total $24,487 · program services $18,365 · management and general $6,122

  • 16 · Occupancy

    total $74,817 · program services $42,907 · management and general $31,910

  • 17 · Travel

    total $717 · program services $581 · management and general $136

  • 22 · Depreciation, depletion and amortization

    total $89,964 · program services $53,079 · management and general $36,885

  • 23 · Insurance

    total $27,361 · program services $16,143 · management and general $11,218

  • 24a · Other expenses: HORSE & BARN

    total $27,475 · program services $27,475

  • 24b · Other expenses: CONTRACT LABOR

    total $8,530 · program services $5,033 · management and general $3,497

  • 24c · Other expenses: VOLUNTEER EXPENSES

    total $1,349 · program services $1,349

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $1,280 · program services $1,280

  • 24e · All other expenses

    total $1,020 · program services $1,020

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,734 · end of year $396,725

  • 4 · Accounts receivable

    beginning of year $8,048 · end of year $8,953

  • 8 · Inventories for sale or use

    beginning of year $900 · end of year $900

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,492 · end of year $13,103

  • 10a · Land, buildings and equipment: cost or other basis

    $3,302,603

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,660,194

  • 10c · Land, buildings and equipment, net

    beginning of year $1,270,286 · end of year $1,642,409

  • 11 · Investments: publicly traded securities

    beginning of year $4,383,023 · end of year $4,264,776

  • 15 · Other assets

    beginning of year $115,113 · end of year $93,247

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,386 · end of year $34,592

  • 19 · Deferred revenue

    beginning of year $6,664 · end of year $2,042

  • 27 · Net assets without donor restrictions

    beginning of year $1,866,557 · end of year $2,285,337

  • 28 · Net assets with donor restrictions

    beginning of year $4,190,989 · end of year $4,098,142

Mission and programs · 2022

Mission

THE CHEFF THERAPEUTIC RIDING CENTER WAS INCORPORATED JANUARY 29, 1960, AS A MICHIGAN NON-PROFIT CORPORATION. THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE LIVES THROUGH THE THERAPEUTIC USE OF HORSES. THE ORGANIZATION OPENED IN 1970 AS THE UNITED STATES' FIRST THERAPEUTIC RIDING CENTER BUILT SPECIFICALLY TO SERVE THE DISABLED. THE CHEFF CENTER FOCUSES ON WHAT INDIVIDUALS CAN ACCOMPLISH, NOT ON THEIR LIMITATIONS. PARTICIPATION IS AVAILABLE TO RIDERS OF ALL AGES AND ABILITIES. CHEFF CENTER CLIENTS INCLUDE: AT-RISK CHILDREN, MENTALLY AND EMOTIONALLY IMPAIRED, SIGHT OR HEARING IMPAIRED, DOWN SYNDROME, MS/MD/CEREBRAL PALSY, AUTISTIC/LEARNING DISABLED, CYSTIC FIBROSIS/CANCER/BRAIN INJURIES, ADD/ADHD, AND OTHER DISABILITIES.

  • THERAPEUTIC RIDING - YEAR-ROUND RIDING CLASSES. THERAPEUTIC RIDING CHALLENGES INDIVIDUALS TO ACHIEVE AND IMPROVE PHYSICALLY AND MENTALLY. THE BENEFITS INCLUDE: "INCREASED MUSCLE STRENGTH "IMPROVED CONFIDENCE; INCREASED SELF-ESTEEM "INCREASED BALANCE AND MOBILITY "ABILITY TO STAY ON TASK; FOCUSED "INCREASED RANGE OF MOTION "BEHAVIORAL IMPROVEMENTS

    Expenses $448,393 · Grants $5,275 · Revenue $120,960

  • HIPPOTHERAPY - LITERALLY MEANING "TREATMENT WITH THE HELP OF THE HORSE." THE BENEFITS PROVIDED BY HIPPOTHERAPY INCLUDE: "INCREASED MOBILITY "POSITIVE EFFECT ON RESPIRATORY FUNCTION "IMPROVEMENT OF SYMMETRY, BODY AWARENESS, SPINAL ORIENTATION AND STRENGTH OF POSTURE "IMPROVES SELF ESTEEM, CONFIDENCE, MOTIVATION AND INCREASES ATTENTION SPAN

    Expenses $23,322 · Revenue $15,990

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tara East

    EXECUTIVE DI

    Total calculated
    $86,083
    From this org
    $86,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kip Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amy O'Brien

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Lynn Weimeister

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kurt Sherwood

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kelly Boles Chapman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Shook

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Ross

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Graham

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Francis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202332999349301338

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