BARNABAS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BARNABAS INC (EIN 30-0388932)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349201453
- Schema version
- 2011v1.2
- 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 | 2012-11-15T08:25:55-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 9615 ARBORHILL DRIVE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75243 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE FREEMAN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRFAN DOSSANI | Name |
| Phone | 9403824311 | Phone |
| Date Prepared | 2012-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 70318 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 58353 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 10091 | ProgramServiceRevenue |
| Fundraising Gross Income | 1874 | FundraisingGrossIncome |
| Special Events Direct Expenses | 574 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1300 | SpecialEventsNetIncomeLoss |
| Total Revenue | 69744 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 33888 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 548 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 150 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 126 | PrintingPublicationsPostage |
| Other Expenses Total | 24902 | OtherExpensesTotal |
| Total Expenses | 59614 | TotalExpenses |
| Excess Or Deficit For Year | 10130 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13246 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 170 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 23546 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9212 | BOY |
| EOY | 22842 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6434 | BOY |
| EOY | 2504 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15646 | BOY |
| EOY | 25346 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2400 | BOY |
| EOY | 1800 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13246 | BOY |
| EOY | 23546 | 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. | 7991 |
| OTHER OPERATING EXPENSES NOT RELATED TO PROGRAM REVENUE OR CONTRIBUTIONS. | 36192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 44183 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CONNIE FREEMAN | ||||||
| 9615 ARBORHILL DRIVE | DALLAS | TX | 75243 | PRESIDENT | 45.00 | 13656 |
| MARILYN MOSS | ||||||
| 9114 BRANCH HOLLOW | DALLAS | TX | 75243 | TREASURER | 8.00 | 0 |
| ROSS SIVERSTEN | ||||||
| 302 RIDGEBRIAR DRIVE | RICHARDSON | TX | 75080 | SECRETARY | 3.00 | 0 |
| ED WISE | ||||||
| PO BOX 600403 | DALLAS | TX | 75360 | CHAIRMAN | 4.00 | 0 |
| CAREY GALPREN | ||||||
| 3534 GREENBRIER DRIVE | DALLAS | TX | 75225 | BOARD MEMBER | 1.00 | 0 |
| MATT DROTER | ||||||
| 4022 COTTAGE PARK DRIVE | ARLINGTON | TX | 76013 | ADMIN SUPPOR | 3.00 | 0 |
| ALEX GORDON | ||||||
| 909 CARRIAGE WAY | SOUTHLAKE | TX | 76092 | ADMIN SUPPOR | 1.00 | 0 |
| CHERYL HOOD | ||||||
| 9902 WINDLEDGE DRIVE | DALLAS | TX | 75238 | ADMIN SUPPOR | 3.00 | 0 |
| SUSAN SAYLES | ||||||
| 908 GATEWAY DRIVE | MESQUITE | TX | 75150 | 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 |
| 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 | 349539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58353 | CurrentTaxYear |
| Total | 789773 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11965 | CurrentTaxYear |
| Total | 200250 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 317081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70318 | CurrentTaxYear |
| Total | 990023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 990023 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8 | CurrentTaxYearMinus2Years |
| Total | 684 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8 | CurrentTaxYearMinus2Years |
| Total | 684 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 317757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70318 | CurrentTaxYear |
| Total | 990707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99930 | 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 10 OFFICE 1,217 TRAVEL 900 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 840 CONFERENCES/MEETINGS 539 INSURANCE 1,227 PASTORAL CARE 25 MINOR EQUIPMENT 149 DUES & SUBCRIPTIONS 246 BOARD & TEAM EXPENSES 84 SOFTWARE SERVICES 419 PROFESSIONAL MEMBERSHIPS 100 BANK & MERCHANT FEES 725 TELEPHONE EXPENSE 2,360 UTILITIES 2,034 OTHER OPERATIONS 3,808 MISCELLANEOUS 74 PROGRAM & WORKSHOPS 7,991 NON-INVESTMENT DEPRECIATION 2,154 TOTAL 24,902 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS 170 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OFFICE FURNISHINGS 0 2,783 LESS ACCUMULATED DEPRECIATION 0 1,790 COMPUTER EQUIPMENT 0 1,359 LESS ACCUMULATED DEPRECIATION 0 1,224 ELECTRONIC EQUIPMENT 0 3,293 LESS ACCUMULATED DEPRECIATION 0 2,964 PHONE SYSTEM 0 2,538 LESS ACCUMULATED DEPRECIATION 0 2,285 BOOKCASES 0 2,222 LESS ACCUMULATED DEPRECIATION 0 1,428 FURNITURE & EQUIPMENT 6,085 0 SOFTWARE 199 0 STARTUP COSTS 150 0 TOTAL 6,434 2,504 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | OTHER PAYABLES 2,400 1,800 |
| 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 |