2013-06-21T08:16:05-05:00 2012-12-31 IRFAN DOSSANI CPA PLLC 221 W HICKORY DENTON TX 76201 990EZ 2012-01-01 300388932 BARNABAS INC BARN 9620 LIPTONSHIRE DALLAS TX 75238 CONNIE FREEMAN 2013-04-25 true IRFAN DOSSANI 9403824311 2013-05-21 2012 2016-02-25 16:41:14Z X WWW.BARNABASJOURNEY.ORG X 50362 X 35876 14486 50362 25971 5256 99 80 35053 66459 -16097 23645 -1103 6445 X 22842 7556 2603 1072 25445 8628 1800 2183 23645 6445 X WORKSHOPS FOR BEHAVORIAL PATTERS & LIFE STRATEGIES 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 43449 CONNIE FREEMAN 45.00 25971 MARILYN MOSS 8.00 0 ROSS SIVERSTEN 3.00 0 ED WISE 4.00 0 CAREY GALPREN 1.00 0 MATT DROTER 3.00 0 ALEX GORDON 1.00 0 CHERYL HOOD 3.00 0 SUSAN SAYLES 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 223317 81391 77173 58353 35876 476110 93764 24301 14650 11965 14486 159166 317081 105692 91823 70318 50362 635276 635276 676 8 684 676 8 684 317757 105700 91823 70318 50362 635960 0.99890 0.99930 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. CONNIE FREEMAN MARILYN MOSS ROSS SIVERSTEN ED WISE CAREY GALPREN MATT DROTER ALEX GORDON CHERYL HOOD SUSAN SAYLES