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Nonprofit · EIN 58-2591506

MCKENNA FARMS THERAPY SERVICES INC

Tax-exempt · DALLAS, GA 30157

Financials

$3.7M$2.8M2023$3.2M$3.1M2024
Revenue Expenses · by fiscal year end
Financials of MCKENNA FARMS THERAPY SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,247,804$3,126,504$121,300$5,000,993$105,028$4,895,965
December 31, 2023990$3,678,540$2,811,892$866,648$4,842,802$87,723$4,755,079
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$360,924
Program service revenue
$2,846,279
Investment income
$79,207
Net gain from sales of assets
-$4,987
Net income from fundraising events
-$38,606
Other revenue
-$38,606

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$233,349
Other salaries and wages
$1,857,871
Salaries, compensation and benefits (total)
$2,352,448
Professional fundraising fees
$0
Accounting fees
$39,890
Occupancy
$43,077
Travel
$2,165
Depreciation
$75,415
Program services (functional)
$2,714,204
Management and general (functional)
$287,494
Fundraising (functional)
$124,806

Balance sheet and other

Total assets, start of year
$4,842,802
Total assets, end of year
$5,000,993
Total liabilities, end of year
$105,028
Net assets, end of year
$4,895,965
Land, buildings and equipment
$2,203,648
Publicly traded securities
$504,117
Net assets without donor restrictions
$4,377,324
Net assets with donor restrictions
$518,641
Gross receipts
$3,299,960
Employees
49
Volunteers
240
Year formed
2001
State of legal domicile
GA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Jessica MooreExecutive Director
Officer
50$202,862$30,488
Ashwini PanseBoard Member / Treasurer (Part Year)
Trustee or director, Officer
10$0$0
Jesse EvansVice President
Trustee or director, Officer
15$0$0
Richard PoePresident/Treasurer
Trustee or director, Officer
20$0$0
Ralph TurnerBoard Member
Trustee or director
2$0$0
Shari SzalwinskiBoard Member
Trustee or director
2$0$0
Zack GordonBoard Member
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
Jessica MooreExecutive Director
Officer
50$203,962$26,887
Ashwini PanseBoard Member / Treasurer
Trustee or director, Officer
10$0$0
Jesse EvansVice President
Trustee or director, Officer
15$0$0
Richard PoePresident
Trustee or director, Officer
20$0$0
Teresa JanigaTreasurer (Part Year)
Trustee or director, Officer
10$0$0
Greg WhiteBoard Member (Part Year)
Trustee or director
2$0$0
Meaghan TimkoBoard Member (Part Year)
Trustee or director
2$0$0
Ralph TurnerBoard Member
Trustee or director
2$0$0
Shari SzalwinskiBoard Member
Trustee or director
2$0$0
Thomas SherrerBoard Member
Trustee or director
2$0$0
Zack GordonBoard Member
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
3044 DUE WEST RD, DALLAS, GA 30157-2125
In care of
% JESSICA MOORE
Principal officer (990 for 2024)
Jessica Moore, 3044 Due West Road, Dallas, GA 30157
Signed the 990
Jessica Moore, Executive Director
Phone
(770) 443-9672
Return prepared by
CRI Capin Crouse Advisors LLC

Mission

The mission of McKenna Farms is to provide innovative therapeutic programs for children with special needs and their families.

990 for the year ended December 31, 2024

Program accomplishments

  • McKenna Farms Therapy Services was created in 2001, when one physical therapist assistant, Jessica Moore, began serving children with special needs. She provided Hippotherapy and aquatic therapy with the help of five volunteers and two horses. The organization has seen tremendous growth over the last few years, and we now have over 50 employees and serve over 570 clients each year. The mission of McKenna Farms is to provide innovative therapeutic programs for children with special needs and their families. We serve boys and girls from birth-21 who have a variety of diagnoses and delays in development including, but not limited to: autism, genetic/chromosomal disorders, cerebral palsy, spina bifida, Down Syndrome, traumatic brain injury, stroke, fine motor delay, oral/motor feeding disorders, and learning and language disabilities. Our therapists work as a team through comprehensive interdisciplinary services. We offer physical, occupational, and speech therapies in various settings including clinical, aquatic, and through the use of equine movement in hippotherapy and therapeutic riding. In addition to therapy, we offer summer camps, a Special Olympics equestrian team, support groups and workshops for parents, and a veterans' program.
    Expenses $2,714,204 · revenue $2,846,279

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
58-2591506
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E50)
Assets (IRS master file)
$5,000,993
Income (IRS master file)
$3,299,960

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,247,804$3,126,504$5,000,993IRS
990December 2023$3,678,540$2,811,892$4,842,802XML
990December 2022$3,004,510$2,780,046$4,486,737IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2591506).

Questions about MCKENNA FARMS THERAPY SERVICES INC

What is the EIN of MCKENNA FARMS THERAPY SERVICES INC?
The employer identification number (EIN) of MCKENNA FARMS THERAPY SERVICES INC is 58-2591506.
Is MCKENNA FARMS THERAPY SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to MCKENNA FARMS THERAPY SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MCKENNA FARMS THERAPY SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MCKENNA FARMS THERAPY SERVICES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MCKENNA FARMS THERAPY SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MCKENNA FARMS THERAPY SERVICES INC?
The 990 for the year ended December 31, 2024 names Jessica Moore.
Who are the officers and directors of MCKENNA FARMS THERAPY SERVICES INC?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $202,862 (Jessica Moore, Executive Director).
How much revenue does MCKENNA FARMS THERAPY SERVICES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,247,804, expenses of $3,126,504 and total assets of $5,000,993 at year end.

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