BARNABAS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BARNABAS INC (EIN 30-0388932)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-19
- IRS object ID
- 201132009349200418
- Schema version
- 2010v3.2
- 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 | 2011-07-19T13:35:44-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVIN SHOCKEY WHITEHURST | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2809 REGAL RD STE 100 | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 |
| Phone | 2143684105 | Phone |
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 |
| Phone | 2143684105 | Phone |
| Date Signed | 2011-07-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELEAH COVIN CPA | Name |
| Phone | 9729851214 | Phone |
| Date Prepared | 2011-07-19 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 91823 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 77173 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 13803 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 847 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 847 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 91823 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 43600 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1968 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12209 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 490 | PrintingPublicationsPostage |
| Other Expenses Total | 32448 | OtherExpensesTotal |
| Total Expenses | 90715 | TotalExpenses |
| Excess Or Deficit For Year | 1108 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 10453 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1685 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 13246 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2415 | BOY |
| EOY | 9212 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8738 | BOY |
| EOY | 6434 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11153 | BOY |
| EOY | 15646 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 2400 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10453 | BOY |
| EOY | 13246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | workshops for behavorial patterns/life strategies | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Barnabas conducted 2 workshops in 2009 which provided a safe & encouraging environment for participants to examine behavioral patterns and consider life strategies. Ongoing support & education was provided to the participants to assist them in making substantial life changes. | DescriptionProgramServiceAccom |
| Program Service Expenses | 32115 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 32115 | 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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| CONNIE FREEMAN | |||||||
| 9615 ARBORHILL DRIVE | DALLAS | TX | 75243 | President | 45.00 | 11332 | 700 |
| MARILYN MOSS | |||||||
| 9114 BRANCH HOLLOW | DALLAS | TX | 75243 | Treasurer | 8.00 | 0 | |
| ROSS SIVERSTEN | |||||||
| 302 RIDGEBRIAR DR | RICHARDSON | TX | 75080 | Secretary | 3.00 | 0 | |
| ED WISE | |||||||
| PO BOX 600403 | DALLAS | TX | 75360 | Chairman | 4.00 | 0 | |
| CAREY GALPREN | |||||||
| 3534 GREENBRIER DR | DALLAS | TX | 75225 | Bd Member | 1.00 | 0 | |
| MATT DROTER | |||||||
| 4022 COTTAGE PARK DR | ARLINGTON | TX | 76013 | Admin Support | 3.00 | 0 | |
| ALEX GORDON | |||||||
| 909 CARRIAGE WAY | SOUTHLAKE | TX | 76092 | Admin Support | 1.00 | 0 | |
| CHERYL HOOD | |||||||
| 9902 WINDLEDGE DR | DALLAS | TX | 75238 | Admin Support | 3.00 | 0 | |
| SUSAN SAYLES | |||||||
| 908 GATEWAY DR | MESQUITE | TX | 75150 | Admin Support | 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 |
| 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 DR | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 349539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77173 | CurrentTaxYear |
| Total | 731420 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 55750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14650 | CurrentTaxYear |
| Total | 188465 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 405289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 317081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91823 | CurrentTaxYear |
| Total | 919885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 919885 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Total | 684 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Total | 684 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920569 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99930 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00070 | 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 (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK CHARGES AND MERCHANT FEES 1087. FUNDRAISING 32. LIABILITY INSURANCE 1292. OFFICE SUPPLIES AND SMALL EQUIPMENT 2076. PROGRAM SERVICES 21154. SOFTWARE SERVICES 3281. DEPRECIATION 2154. AMORTIZATION 150. PROPERTY TAXES 1058. DUES AND SUBSCRIPTIONS 164. |
| Form 990EZ, Part II, Line 24 | FURNITURE AND EQUIPMENT 8239. 6085. SOFTWARE 199. 199. STARTUP COSTS 300. 150. |
| Form 990EZ, Part II, Line 26 | OTHER PAYROLL WITHHOLDINGS 700. 0. OTHER PAYABLES 2400. |