BARNABAS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BARNABAS INC (EIN 30-0388932)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-18
- IRS object ID
- 201421089349200602
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-04-18T09:31:13-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRFAN DOSSANI CPA PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 W HICKORY | AddressLine1 |
| City | DENTON | City |
| State | TX | State |
| ZIP Code | 76201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300388932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNABAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9620 LIPTONSHIRE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75238 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE FREEMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRFAN DOSSANI | PreparerPersonNm |
| PTIN | P00434209 | PTIN |
| Phone | 9403824311 | PhoneNum |
| Preparation | 2014-02-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.BARNABASJOURNEY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,839 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,416 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,423 | ProgramServiceRevenueAmt |
| Total Revenue | $50,839 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,583 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $238 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $254 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,051 | OtherExpensesTotalAmt |
| Total Expenses | $53,126 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,287 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,445 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $43 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $4,201 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,556 | BOYAmt |
| EOY | $5,652 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072 | BOYAmt |
| EOY | $357 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,628 | BOYAmt |
| EOY | $6,009 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183 | BOYAmt |
| EOY | $1,808 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,445 | BOYAmt |
| EOY | $4,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WORKSHOPS FOR BEHAVORIAL PATTERS & LIFE STRATEGIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| BARNABAS CONDUCTED 2 WORKSHOPS IN 2013 WHICH PROVIDED A SAFE & ENCOURAGING ENVIRONMENT FOR PARTICIPANTS TO EXAMINE BEHAVORIAL PATTERS AND CONSIDER LIFE STRATEGIES. ONGOING SUPPORT & EDUCATION WAS PROVIDED TO ASSIST THEM IN MAKING SUBSTANTIAL LIFE CHANGES. | $15,641 |
| OTHER OPERATING EXPENSES NOT RELATED TO PROGRAM REVENUE OR CONTRIBUTIONS. | $24,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,544 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CONNIE FREEMAN | ||
| PRESIDENT | 45.00 | $22,583 |
| MARILYN MOSS | ||
| TREASURER | 8.00 | $0 |
| ROSS SIVERSTEN | ||
| SECRETARY | 3.00 | $0 |
| ED WISE | ||
| CHAIRMAN | 4.00 | $0 |
| CAREY GALPREN | ||
| BOARD MEMBER | 1.00 | $0 |
| MATT DROTER | ||
| ADMIN SUPPOR | 3.00 | $0 |
| ALEX GORDON | ||
| ADMIN SUPPOR | 1.00 | $0 |
| CHERYL HOOD | ||
| ADMIN SUPPOR | 3.00 | $0 |
| SUSAN SAYLES | ||
| ADMIN SUPPOR | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN MOSS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9620 LIPTONSHIRE DRIVE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143439787 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,416 | CurrentTaxYearAmt |
| Total | $290,209 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,423 | CurrentTaxYearAmt |
| Total | $78,825 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,839 | CurrentTaxYearAmt |
| Total | $369,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $369,034 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Total | $8 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Total | $8 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,839 | CurrentTaxYearAmt |
| Total | $369,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 50 OFFICE 1,166 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 2,178 INSURANCE 2,418 BANK & MERCHANT FEES 939 BOARD & TEAM EXPENSES 182 CONTRACTED SERVICES 300 DUES & SUBCRIPTIONS 127 MINOR EQUIPMENT 231 MISCELLANEOUS 308 PAYROLL PROCESSING FEES 31 PROFESSIONAL DEVELOPMENT 100 PROGRAM & WORKSHOPS 15,641 SOFTWARE SERVICES 791 TELEPHONE EXPENSE 2,841 UTILITIES 1,964 PASTORAL CARE 69 NON-INVESTMENT DEPRECIATION 715 TOTAL 30,051 |
| FORM 990-EZ, PART I, LINE 20 | 43 |
| FORM 990-EZ, PART II, LINE 24 | 12,195 12,195 LESS ACCUMULATED DEPRECIATION 11,123 11,838 1,349 1,349 LESS ACCUMULATED AMORTIZATION 1,349 1,349 TOTAL 1,072 357 |
| FORM 990-EZ, PART II, LINE 26 | OTHER PAYABLES 2,183 1,808 |
| FORM 990-EZ, PART III, LINE 28 | BARNABAS CONDUCTED 2 WORKSHOPS IN 2013 WHICH PROVIDED A SAFE & ENCOURAGING ENVIRONMENT FOR PARTICIPANTS TO EXAMINE BEHAVORIAL PATTERS AND CONSIDER LIFE STRATEGIES. ONGOING SUPPORT & EDUCATION WAS PROVIDED TO ASSIST THEM IN MAKING SUBSTANTIAL LIFE CHANGES. |
| FORM 990-EZ, PART III, LINE 31 | OTHER OPERATING EXPENSES NOT RELATED TO PROGRAM REVENUE OR CONTRIBUTIONS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| CONNIE FREEMAN |
| MARILYN MOSS |
| ROSS SIVERSTEN |
| ED WISE |
| CAREY GALPREN |
| MATT DROTER |
| ALEX GORDON |
| CHERYL HOOD |
| SUSAN SAYLES |
Comments