BARNABAS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BARNABAS INC (EIN 30-0388932)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-21
- IRS object ID
- 201321729349200602
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-21T08:16:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRFAN DOSSANI CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300388932 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNABAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9620 LIPTONSHIRE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75238 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE FREEMAN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-04-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRFAN DOSSANI | Name |
| Phone | 9403824311 | Phone |
| Date Prepared | 2013-05-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.BARNABASJOURNEY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 50362 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 35876 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14486 | ProgramServiceRevenue |
| Total Revenue | 50362 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 25971 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5256 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 99 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 80 | PrintingPublicationsPostage |
| Other Expenses Total | 35053 | OtherExpensesTotal |
| Total Expenses | 66459 | TotalExpenses |
| Excess Or Deficit For Year | -16097 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23645 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1103 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 6445 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22842 | BOY |
| EOY | 7556 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2603 | BOY |
| EOY | 1072 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25445 | BOY |
| EOY | 8628 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800 | BOY |
| EOY | 2183 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23645 | BOY |
| EOY | 6445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | WORKSHOPS FOR BEHAVORIAL PATTERS & LIFE STRATEGIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| BARNABAS CONDUCTED 2 WORKSHOPS IN 2009 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. | 14699 |
| OTHER OPERATING EXPENSES NOT RELATED TO PROGRAM REVENUE OR CONTRIBUTIONS. | 28750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 43449 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CONNIE FREEMAN | ||
| PRESIDENT | 45.00 | 25971 |
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARILYN MOSS | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2143439787 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35876 | CurrentTaxYear |
| Total | 476110 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14486 | CurrentTaxYear |
| Total | 159166 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 317081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50362 | CurrentTaxYear |
| Total | 635276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 635276 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8 | CurrentTaxYearMinus3Years |
| Total | 684 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8 | CurrentTaxYearMinus3Years |
| Total | 684 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 317757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50362 | CurrentTaxYear |
| Total | 635960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 99 OFFICE 850 TRAVEL 325 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 1,967 INSURANCE 2,232 BANK & MERCHANT FEES 735 BOARD & TEAM EXPENSES 202 CONTRACTED SERVICES 38 DUES & SUBCRIPTIONS 158 MINOR EQUIPMENT 249 MISCELLANEOUS 106 PAYROLL PROCESSING FEES 35 PROFESSIONAL DEVELOPMENT 464 PROFESSIONAL MEMBERSHIPS 100 PROGRAM & WORKSHOPS 14,699 SOFTWARE SERVICES 916 TELEPHONE EXPENSE 5,953 UTILITIES 4,493 NON-INVESTMENT DEPRECIATION 1,432 TOTAL 35,053 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR LIABILITIES -1,103 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 12,195 12,195 LESS ACCUMULATED DEPRECIATION 9,691 11,123 1,349 1,349 LESS ACCUMULATED AMORTIZATION 1,250 1,349 TOTAL 2,603 1,072 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | OTHER PAYABLES 1,800 2,183 |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | BARNABAS CONDUCTED 2 WORKSHOPS IN 2009 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. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | OTHER OPERATING EXPENSES NOT RELATED TO PROGRAM REVENUE OR CONTRIBUTIONS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| CONNIE FREEMAN |
| MARILYN MOSS |
| ROSS SIVERSTEN |
| ED WISE |
| CAREY GALPREN |
| MATT DROTER |
| ALEX GORDON |
| CHERYL HOOD |
| SUSAN SAYLES |
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