2023-07-19T17:52:46-04:00 2022-12-31 872440759 BARNES & ASSOCIATES PLLC 828 GREENBRIER PKWY STE 220 CHESAPEAKE VA 23320 990 2022-01-01 541940722 GRAZ'N ACRES THERAPEUTIC RIDING CENTER GRAZ 7576539615 14492 IVOR ROAD SEDLEY VA 23878 CYNDI MA RAIFORD DIRECTOR/CTRI INSTR 7576539615 2023-07-19 true CYNDI RAIFORD XXX-XX-XXXX false WESLEY E BARNES JR CPA P00072566 7572699710 2023-07-19 2022 2023-04-26 12:10:37Z CYNDI MA RAIFORD 14492 IVOR ROAD SEDLEY VA 23878 216590 false X WWW.GRAZNACRES.ORG X 1999 VA PROVIDES THERAPEUTIC EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH PHYSICAL, INTELLECTUAL, EMOTIONAL AND LEARNING DISABILITIES AND AT- RISK YOUTH WITH BEHAVIOR DISORDERS. 8 8 5 40 0 133160 190407 8635 14275 529 588 10361 6827 152685 212097 0 0 82819 87864 0 0 50951 81762 133770 169626 18915 42471 144996 187519 4709 5330 140287 182189 PROVIDES THERAPEUTIC EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH PHYSICAL, INTELLECTUAL, EMOTIONAL AND LEARNING DISABILITIES AND AT- RISK YOUTH WITH BEHAVIOR DISORDERS. false false 159521 14275 THERAPEUTIC RIDING PROGRAM - THE LARGEST OF OUR PROGRAMS IS A MOUNTED PROGRAM THAT FOCUSES ON BALANCE AND COORDINATION, FINE AND GROSS MOTOR SKILLS, BEHAVIOR, SPEECH, SOCIALIZATION AND MORE. LESSON GOALS AND OBJECTIVES ARE INDIVIDUALIZED FOR EACH PARTICIPANT. WE OFFER ALL THIS WHILE PROVIDING A FUN AND SAFE OUTDOOR RECREATIONAL ACTIVITY THAT BUILDS CONFIDENCE AND SELF-ESTEEM. AT-RISK PROGRAM - OUR AT-RISK PROGRAM IS AN EQUINE FACILITATED LEARNING (EFL) PROGRAM BASED ON EAGALA METHODOLOGY. THIS UNMOUNTED PROGRAM IS FOR PARTICIPANTS WITH BEHAVIOR ISSUES/DISORDERS AND MOST HAVE BEEN EXPELLED OR SUSPENDED FROM SCHOOL. EQUINE ACTIVITIES ARE ONE-ON-ONE OR SMALL GROUP INSTRUCTION WITH FOCUS ON TEAM WORK, PROBLEM SOLVING, ANGER MANAGEMENT, APPROPRIATE SOCIAL BEHAVIOR, COMMUNICATION SKILLS AND IMPROVING SELF-ESTEEM AND CONFIDENCE. THERAPEUTIC DRIVING PROGRAM - FIRST ACCREDITED THERAPEUTIC DRIVING PROGRAM IN THE STATE OF VA. STARTED IN 2006, OUR DRIVING PROGRAM SERVES PARTICIPANTS WE CANNOT SAFELY SERVE IN THE MOUNTED PROGRAM OR THOSE THAT HAVE AN INTEREST IN DRIVING, DRIVING OFFERS MANY OF THE BENEFITS FOUND IN OUR MOUNTED PROGRAM TO INCLUDE IMPROVEMENTS IN FINE AND GROSS MOTOR SKILLS, BALANCE, SPATIAL AWARENESS, CONCENTRATION AND IMPROVEMENTS IN CONFIDENCE AND SELF-ESTEEM. 159521 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false true 1 0 5 true false false false false false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true false false false X X CINDY M A RAIFORD 7576539615 14492 IVOR ROAD SEDLEY VA 23878 CYNDI MA RAIFORD DIRECTOR/CTR 40.00 X X 39108 0 0 ELIZABETH J BIGGS DIRECTOR 5.00 X 0 0 0 KRYSTLE K COBB PRESIDENT 5.00 X X 0 0 0 JEFFREY A EATON DIRECTOR 5.00 X 0 0 0 JOY M EATON VICE PRESIDE 5.00 X X 0 0 0 JACK W HUBBS DIRECTOR 5.00 X 0 0 0 SAMANTHA M HUBBS SECRETARY 5.00 X X 0 0 0 JULIE M LANE DIRECTOR 5.00 X 0 0 0 LAURIE W ROSS TREASURER 5.00 X X 0 0 0 39108 false false false 25753 164654 37054 190407 LESSONS 900099 14275 14275 14275 588 588 11305 4493 6812 6812 VISA REWARDS 15 15 15 212097 14275 7415 39108 33166 5942 42512 42512 6244 5791 453 3345 1672 1673 1993 1341 652 7800 7800 20 20 4591 4232 359 BARN/HORSE CARE 30018 30018 MISC IN-KIND DONATIONS 23005 23005 UTILITIES 4227 4227 EQUIPMENT 2805 2805 3958 2932 1026 169626 159521 10105 0 140209 183270 425 2283 1785 24729 24729 2504 2039 144996 187519 4709 5330 4709 5330 X 115787 154189 24500 28000 140287 182189 144996 187519 42471 -569 X true false false false X 81669 128855 102966 133160 190407 637057 17450 10665 3840 8635 14275 54865 11305 11305 99119 139520 106806 141795 215987 703227 703227 397 407 450 529 588 2371 397 407 450 529 588 2371 99516 139927 107256 142324 216575 705598 0.99660 0.99650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24729 24729 X 211528 -569 -569 212097 212097 169626 169626 169626 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. G PHILIP RAIFORD III FAMILY MEMBER FACILITY LEASE false SCHEDULE L, PART V FACILITY LEASE IS 25% OR LESS OF FAIR MARKET VALUE FOR FACILITIES. INTERESTED PERSON IS TAKING A LOSS BY LEASING TO THE CENTER. X 1 37054 false false false FORM 990, PAGE 6, PART VI, LINE 2 JACK W. HUBBS DIRECTOR DIRECTOR HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY RECEIVED A DRAFT OF THE 990 TO APPROVE BEFORE FINAL PROCESSING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY AND STATEMENT IS REVIEWED ANNUALLY AND SIGNED BY ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ON HAND AT THE CENTER'S OFFICE AND MAY BE VIEWED BY THE PUBLIC WITH THE NOTICE TO THE DIRECTOR/CTRI LEAD INSTRUCTOR. FINANCIAL DOCUMENTS WILL ALSO BE AVAILABLE ON THE WEBSITE.