Civic Intelligence

Community Therapy Barn

990 • Fiscal year 2021 • EIN 27-5130392

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization Profile
6072 Fisher DriveNarvon, PA 17555

(717) 572-9293

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

75%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,563,948

Up $713,121 (+84%) from 2020

Net Assets

Up

$1,559,639

Up $710,899 (+84%) from 2020

Liabilities

Up

$4,309

Up $2,222 (+106%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$1,742,396

Up $749,065 (+75%) from 2020

Expenses

Up

$1,031,497

Up $417,196 (+68%) from 2020

Net Income

Up

$710,899

Up $331,869 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $13,256Liabilities 2011: $0Net Assets 2011: $13,2562011Assets 2012: $41,898Liabilities 2012: $0Net Assets 2012: $41,8982012Assets 2013: $109,777Liabilities 2013: $0Net Assets 2013: $109,7772013Assets 2014: $153,180Liabilities 2014: $0Net Assets 2014: $153,1802014Assets 2015: $166,929Liabilities 2015: $0Net Assets 2015: $166,9292015Assets 2016: $166,682Liabilities 2016: $0Net Assets 2016: $166,6822016Assets 2017: $378,451Liabilities 2017: $0Net Assets 2017: $378,4512017Assets 2018: $354,810Liabilities 2018: $0Net Assets 2018: $354,8102018Assets 2019: $469,710Liabilities 2019: $0Net Assets 2019: $469,7102019Assets 2020: $850,827Liabilities 2020: $2,087Net Assets 2020: $848,7402020Assets 2021: $1,563,948Liabilities 2021: $4,309Net Assets 2021: $1,559,6392021Assets 2022: $2,134,128Liabilities 2022: $3,060Net Assets 2022: $2,131,0682022Assets 2023: $3,977,156Liabilities 2023: $3,520Net Assets 2023: $3,973,6362023Assets 2024: $7,476,794Liabilities 2024: $1,192,644Net Assets 2024: $6,284,1502024

Highlighted filing

2021

Assets$1,563,948
Liabilities$4,309
Net Assets$1,559,639
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $43,3842011Expenses 2012: $81,9772012Revenue 2013: $221,982Expenses 2013: $154,103Net Income 2013: $67,8792013Revenue 2014: $293,743Expenses 2014: $250,340Net Income 2014: $43,4032014Revenue 2015: $309,089Expenses 2015: $295,340Net Income 2015: $13,7492015Revenue 2016: $439,050Expenses 2016: $439,297Net Income 2016: -$2472016Revenue 2017: $723,121Expenses 2017: $511,352Net Income 2017: $211,7692017Revenue 2018: $604,156Expenses 2018: $627,797Net Income 2018: -$23,6412018Revenue 2019: $773,700Expenses 2019: $658,800Net Income 2019: $114,9002019Revenue 2020: $993,331Expenses 2020: $614,301Net Income 2020: $379,0302020Revenue 2021: $1,742,396Expenses 2021: $1,031,497Net Income 2021: $710,8992021Revenue 2022: $1,809,001Expenses 2022: $1,237,572Net Income 2022: $571,4292022Revenue 2023: $3,268,575Expenses 2023: $1,426,007Net Income 2023: $1,842,5682023Revenue 2024: $4,031,988Expenses 2024: $1,721,474Net Income 2024: $2,310,5142024

Highlighted filing

2021

Revenue$1,742,396
Expenses$1,031,497
Net Income$710,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$1,742,396
Mission and Program Overview

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$777,527$1,014,801▲ $237,274
Land, Buildings, and Equipment, Net$73,300$549,147▲ $475,847
Total Assets$850,827$1,563,948▲ $713,121
Liabilities
Accounts Payable and Accrued Expenses$2,087$4,309▲ $2,222
Total Liabilities$2,087$4,309▲ $2,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,740$1,559,639▲ $710,899
Total Net Assets Fund Balance$848,740$1,559,639▲ $710,899
Total Liabilities and Net Assets / Fund Balance$850,827$1,563,948▲ $713,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,407-$485,407
Land$51,295-$51,295
Equipment$12,445$53,565-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Levi FisherChairman
Amos FisherVice Chair
Chester KingBoard Member
Delmar BinkleyBoard Member
Glenn MartinBoard Member
Leroy FisherBoard Member
Mark ForryBoard Memebr
Mahlon BeilerSecretary
Ray BurkholderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,958
Program Service Revenue
$0
Investment Income
$3,438
Other Revenue
$0
All Other Contributions
$1,738,958
Change in Net Assets
$710,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,396
Total Revenue per Audited Statements
$1,742,396
Total Revenue per Form 990
$1,742,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,994
Salaries, Compensation, and Employee Benefits$500,503
Total Fundraising Expense$64,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,611--$493,611
Travel$268,298--$268,298
Advertising$847$31,553$64,368$96,768
Occupancy$40,038--$40,038
All Other Expenses$4,073$12,435-$16,508
Insurance$14,891--$14,891
Other Expenses$11,901--$11,901
Depreciation Depletion$9,560--$9,560
Fees for Services Accounting-$6,965-$6,965
Payroll Taxes$6,892--$6,892
Fees for Services Legal$1,083--$1,083
Total Functional Expenses$916,176$50,953$64,368$1,031,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,497
Total Expenses per Audited Statements$1,031,497
Total Expenses per Form 990$1,031,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Organization was incorporated february 2011 with new articles of incorporation for 2011, bylaws and policies. Organization filed and received approval for 501 c 3 status as of august 21, 2011”

Governing body meeting documentation Part VI line 8A

“All meeting actions and discussions are maintained by the secretary recording meeting minutes”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed and discussed prior to submission to the irs”

Conflict of interest policy compliance Part VI line 12C

“Organization has a conflict of interest policy. Conflict of interest policy is discussed and all board members have signed and are in compliance”

Governing documents etc available to public Part VI line 19

“All documents are available to the general public upon written request at the organization office or board meeting. The organization form 990 is available on the pa bureau of charitable organization website and guidestar website”

Filing and Contact Details

Filer

Filer Name
Community Therapy Barn
EIN
27-5130392
Address
6072 FISHER DRIVE, Narvon, PA 17555

Signing Officer

Name
Harlan Burkholder
Title
treasurer
Phone
7177687845
Signed
2022-06-21
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY 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
IRS990/AdvertisingGrp/FundraisingAmt064368
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031553
IRS990/AdvertisingGrp/ProgramServicesAmt0847
IRS990/AdvertisingGrp/TotalAmt096768
IRS990/AllOtherContributionsAmt01738958
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04073
IRS990/AllOtherExpensesGrp/TotalAmt016508
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RAY BURKHOLDER
IRS990/BooksInCareOfDetail/PhoneNum07175729293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06072 FISHER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Narvon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017555
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0777527
IRS990/CashNonInterestBearingGrp/EOYAmt01014801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01738958
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03438
IRS990/CYOtherExpensesAmt0530994
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0710899
IRS990/CYSalariesCompEmpBnftPaidAmt0500503
IRS990/CYTotalExpensesAmt01031497
IRS990/CYTotalFundraisingExpenseAmt064368
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01742396
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09560
IRS990/DepreciationDepletionGrp/TotalAmt09560
IRS990/Desc0COMMUNITY 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0916176
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06965
IRS990/FeesForServicesAccountingGrp/TotalAmt06965
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01083
IRS990/FeesForServicesLegalGrp/TotalAmt01083
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHESTER KING
IRS990/Form990PartVIISectionAGrp/PersonNm1DELMAR BINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEROY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FORRY
IRS990/Form990PartVIISectionAGrp/PersonNm5LEVI FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MAHLON BEILER
IRS990/Form990PartVIISectionAGrp/PersonNm7AMOS FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY BURKHOLDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01742396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014891
IRS990/InsuranceGrp/TotalAmt014891
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03438
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549147
IRS990/LandBldgEquipCostOrOtherBssAmt0602712
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0848740
IRS990/NetAssetsOrFundBalancesEOYAmt01559639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0848740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01559639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040038
IRS990/OccupancyGrp/TotalAmt040038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt028755
IRS990/OtherExpensesGrp/ProgramServicesAmt134419
IRS990/OtherExpensesGrp/ProgramServicesAmt21808
IRS990/OtherExpensesGrp/ProgramServicesAmt311901
IRS990/OtherExpensesGrp/TotalAmt028755
IRS990/OtherExpensesGrp/TotalAmt134419
IRS990/OtherExpensesGrp/TotalAmt21808
IRS990/OtherExpensesGrp/TotalAmt311901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493611
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06892
IRS990/PayrollTaxesGrp/TotalAmt06892
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0989960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03371
IRS990/PYOtherExpensesAmt0353103
IRS990/PYRevenuesLessExpensesAmt0379030
IRS990/PYSalariesCompEmpBnftPaidAmt0261198
IRS990/PYTotalExpensesAmt0614301
IRS990/PYTotalRevenueAmt0993331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0710899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01738958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0989960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0770656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0601806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0721680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04823060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013644
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt04823060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01738958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0989960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0770656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0721680
IRS990ScheduleA/Total509Grp/TotalAmt04823060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01742396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0773700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0723121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04836704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485407
IRS990ScheduleD/EquipmentGrp/BookValueAmt012445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053565
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066010
IRS990ScheduleD/ExpensesSubtotalAmt01031497
IRS990ScheduleD/LandGrp/BookValueAmt051295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051295
IRS990ScheduleD/RevenueSubtotalAmt01742396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549147
IRS990ScheduleD/TotalExpensesPerForm990Amt01031497
IRS990ScheduleD/TotalRevenuePerForm990Amt01742396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01742396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WAS INCORPORATED FEBRUARY 2011 WITH NEW ARTICLES OF INCORPORATION FOR 2011, BYLAWS AND POLICIES. ORGANIZATION FILED AND RECEIVED APPROVAL FOR 501 C 3 STATUS AS OF AUGUST 21, 2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETING ACTIONS AND DISCUSSIONS ARE MAINTAINED BY THE SECRETARY RECORDING MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED AND DISCUSSED PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST POLICY IS DISCUSSED AND ALL BOARD MEMBERS HAVE SIGNED AND ARE IN COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATION OFFICE OR BOARD MEETING. THE ORGANIZATION FORM 990 IS AVAILABLE ON THE PA BUREAU OF CHARITABLE ORGANIZATION WEBSITE AND GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0850827
IRS990/TotalAssetsEOYAmt01563948
IRS990/TotalAssetsGrp/BOYAmt0850827
IRS990/TotalAssetsGrp/EOYAmt01563948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01738958
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916176
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02087
IRS990/TotalLiabilitiesEOYAmt04309
IRS990/TotalLiabilitiesGrp/BOYAmt02087
IRS990/TotalLiabilitiesGrp/EOYAmt04309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01559639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0916176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01742396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0850827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01563948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0268298
IRS990/TravelGrp/TotalAmt0268298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN BURKHOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07177687845
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY THERAPY BARN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0275130392
ReturnHeader/Filer/USAddress/AddressLine1Txt06072 FISHER DRIVE
ReturnHeader/Filer/USAddress/CityNm0Narvon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 S 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DEAN HOSTETTER
ReturnHeader/ReturnTs02022-06-30T16:36:51-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,948
Liabilities
$4,309
Net assets
$1,559,639
Revenue
$1,742,396
Expenses
$1,031,497
Net income
$710,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$1.19$6.28$4.03$1.72$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.97$3.27$1.43$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.81$1.24$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.74$1.03$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.99$0.61$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.77$0.66$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.60$0.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.72$0.51$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.22$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.04