2014-04-18T09:31:13-05:00 2013-12-31 IRFAN DOSSANI CPA PLLC 221 W HICKORY DENTON TX 76201 990EZ 2013-01-01 300388932 BARNABAS INC BARN 9620 LIPTONSHIRE DALLAS TX 75238 CONNIE FREEMAN PRESIDENT 2014-02-18 true IRFAN DOSSANI P00434209 9403824311 2014-02-20 2013 2015-11-30 17:44:51Z X WWW.BARNABASJOURNEY.ORG X X 50839 X 37416 13423 50839 22583 238 254 30051 53126 -2287 6445 43 4201 X 7556 5652 1072 357 8628 6009 2183 1808 6445 4201 X WORKSHOPS FOR BEHAVORIAL PATTERS & LIFE STRATEGIES 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. 15641 OTHER OPERATING EXPENSES NOT RELATED TO PROGRAM REVENUE OR CONTRIBUTIONS. 24903 40544 CONNIE FREEMAN PRESIDENT 45.00 22583 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 false false false false false false false false false MARILYN MOSS 9620 LIPTONSHIRE DRIVE DALLAS TX 75238 2143439787 false false false false false false false false false false false NONE NONE true X 81391 77173 58353 35876 37416 290209 24301 14650 11965 14486 13423 78825 105692 91823 70318 50362 50839 369034 369034 8 8 8 8 105700 91823 70318 50362 50839 369042 1.00000 0.99890 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. CONNIE FREEMAN MARILYN MOSS ROSS SIVERSTEN ED WISE CAREY GALPREN MATT DROTER ALEX GORDON CHERYL HOOD SUSAN SAYLES