2023-11-15T09:57:43-00:00 2022-12-31 541174777 KENNETT & KENNETT PC CPA'S 6244 PETERS CREEK RD ROANOKE VA 24019 990EZ 2022-01-01 300574194 CREATIVE THERAPY CARE % JIMMY BAIN CREA 5408242727 8249 WILLIAMSON ROAD ROANOKE VA 24019 TINA JACKSON TREASURER 5408242727 2023-11-15 true TINA JACKSON MICHAEL W GRAY P00043282 5403622727 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CREATIVETHERAPYCARE.ORG X X 44347 X 26392 16305 1650 44347 930 1275 24148 20137 46490 -2143 356070 353927 X 29680 34023 328627 323667 358307 357690 2237 3763 356070 353927 PROVIDE THERAPEUTIC SERVICES THROUGH THE USE OF ANIMALS IN THE TREATMENT OF PERSONS WITH DISABILITIES THERAPEUTIC SERVICES MAKE PURPOSEFUL USE OF ANIMALS AND RELATED ACTIVITITIES IN TREATMENT OF PERSONS WITH DISABILITIES. ALL THERAPIES FOCUS ON IMPROVING QUALITY OF LIFE FOR CLIENTS AND CAREGIVERS. 930 46490 46490 DOROTHY SHUMATE PRESIDENT 002.00 0 ASHTON KINCER SECRETARY 002.00 0 TINA JACKSON TREASURER 003.00 0 MONA SAMS EXECUTIVE DIRECTOR 003.00 0 false false false false false false false 0 0 0 false false JIMMY BAIN 8249 WILLIAMSON ROAD ROANOKE VA 24019 5403897296 false false false false false false false false false false false NONE NONE true X 63215 22292 13880 17463 26392 143242 24619 23414 18026 16900 16305 99264 87834 45706 31906 34363 42697 242506 242506 9320 10650 11011 6641 1650 39272 0 9320 10650 11011 6641 1650 39272 0 0 97154 56356 42917 41004 44347 281778 0.86060 0.87340 0.13940 0.12660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 7,960 Form 990-EZ, Part I, Line 16, Other Expenses OCCUPATIONAL THERAPY EXPENSE 1,868 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 775 Form 990-EZ, Part I, Line 16, Other Expenses TAXES LICENSES 3,000 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES/ADMISTRATIVE EXPENSE 6,035 Form 990-EZ, Part I, Line 16, Other Expenses REIMBURSED EXPENSES 499 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 2,237, End of year 3,763