Skip to content
Nonprofiteer
← COMMUNITY THERAPY BARN

Form 990 for tax year 2023

Filed by COMMUNITY THERAPY BARN.

Totals

Total revenue
$3,268,575
Total expenses
$1,426,007
Contributions and grants received
$2,612,068
Grants paid
$0
Program service revenue
$0
Investment income
$7,976
Other revenue
$648,531
Total assets, end of year
$3,977,156
Total liabilities, end of year
$3,520
Net assets or fund balances, end of year
$3,973,636
Program services expenses (Part IX)
$1,328,549
Management and general expenses
$54,530
Fundraising expenses
$42,928
Program service expenses (Part III)
$1,328,549

Program services were 93.2% 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.

  • 1f · All other contributions, gifts and grants

    $2,612,068

  • 3 · Investment income

    total $7,976 · related or exempt $7,976

  • 8a · Fundraising events: gross income

    $727,579

  • 8b · Fundraising events: direct expenses

    $79,048

  • 8c · Net income from fundraising events

    total $648,531 · excluded $648,531

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $671,195 · program services $671,195

  • 10 · Payroll taxes

    total $12,860 · program services $12,860

  • 11b · Fees: legal

    total $5,727 · program services $5,727

  • 11c · Fees: accounting

    total $27,250 · program services $25,125 · management and general $2,125

  • 12 · Advertising and promotion

    total $95,056 · program services $15,626 · management and general $36,502 · fundraising $42,928

  • 16 · Occupancy

    total $83,382 · program services $83,382

  • 17 · Travel

    total $404,314 · program services $404,314

  • 22 · Depreciation, depletion and amortization

    total $20,081 · program services $20,081

  • 23 · Insurance

    total $13,023 · program services $13,023

  • 24a · Other expenses: PROGRAM COSTS AND SUPPLIES

    total $11,506 · program services $11,506

  • 24b · Other expenses: VEHICLE COSTS

    total $35,382 · program services $35,382

  • 24c · Other expenses: EDUCATION

    total $944 · program services $944

  • 24d · Other expenses: SUPPLIES

    total $29,384 · program services $29,384

  • 24e · All other expenses

    total $15,903 · management and general $15,903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,142,983 · end of year $1,542,756

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

    $2,524,005

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

    $89,605

  • 10c · Land, buildings and equipment, net

    beginning of year $991,145 · end of year $2,434,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,060 · end of year $3,520

  • 27 · Net assets without donor restrictions

    beginning of year $2,131,068 · end of year $3,973,636

Mission and programs · 2023

Mission

COMMUNITY THERAPY BARN PROVIDES SUPPORT FOR PHYSICALLY DISABLED, THOSE WITH SPECIAL NEEDS AND THEIR CAREGIVERS. SERVICES INCLUDE BUT NOT LIMITED TO PHYSICAL THERAPY RELATED EQUIPMENT, EDUCATIONAL MATERIALS, TRANSPORTATION ASSISTANCE,EMPLOYMENT TRAINING, BIBLICAL ENCOURAGEMENT

  • COMMUNITY THERAPY BARN PROVIDES SUPPORT FOR PHYSICALLY DISABLED, THOSE WITH SPECIAL NEEDS AND THEIR CAREGIVERS. SERVICES INCLUDE BUT NOT LIMITED TO PHYSICAL THERAPY RELATED EQUIPMENT, EDUCATIONAL MATERIALS, TRANSPORTATION ASSISTANCE,EMPLOYMENT TRAINING, BIBLICAL ENCOURAGEMENT

    Expenses $1,328,549

As filed on the 2023 return.

Listed in Part VII

  • Chester King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jake Esh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gidion Zook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Johnathan Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Forry

    BOARD MEMEBR

    Total calculated
    $0
    Hours/week
    2

  • Glenn Martin

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Leroy Fisher

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Amos Fisher

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Eli Zimmerman

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
1 August 2024
IRS schema version
2023v5.1
Source object
202422429349301517

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.