Civic Intelligence

Bainbridge Artisan Resource Network

990 • Fiscal year 2021 • EIN 27-0188882

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileBAINBRIDGEBARN.ORG

View Organization Page

8890 Three Tree Lane NEBainbridge Island, WA 98110

(206) 842-4475

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$88,783

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,787,363

Up $1,218,789 (+13%) from 2020

Net Assets

Down

$9,132,666

Down $233,291 (-2.5%) from 2020

Liabilities

Up

$1,654,697

Up $1,452,080 (+717%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Down

$1,046,018

Down $411,780 (-28%) from 2020

Expenses

Up

$1,279,309

Up $239,246 (+23%) from 2020

Net Income

Down

-$233,291

Down $651,026 (-156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2018: $9,426,687Liabilities 2018: $70,720Net Assets 2018: $9,355,9672018Assets 2019: $9,047,757Liabilities 2019: $99,535Net Assets 2019: $8,948,2222019Assets 2020: $9,568,574Liabilities 2020: $202,617Net Assets 2020: $9,365,9572020Assets 2021: $10,787,363Liabilities 2021: $1,654,697Net Assets 2021: $9,132,6662021Assets 2022: $10,292,489Liabilities 2022: $1,440,919Net Assets 2022: $8,851,5702022Assets 2023: $10,141,598Liabilities 2023: $1,221,071Net Assets 2023: $8,920,5272023Assets 2024: $9,934,008Liabilities 2024: $1,005,911Net Assets 2024: $8,928,0972024

Highlighted filing

2021

Assets$10,787,363
Liabilities$1,654,697
Net Assets$9,132,666
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,128,811Expenses 2018: $1,071,914Net Income 2018: $56,8972018Revenue 2019: $917,744Expenses 2019: $1,325,489Net Income 2019: -$407,7452019Revenue 2020: $1,457,798Expenses 2020: $1,040,063Net Income 2020: $417,7352020Revenue 2021: $1,046,018Expenses 2021: $1,279,309Net Income 2021: -$233,2912021Revenue 2022: $1,408,319Expenses 2022: $1,689,417Net Income 2022: -$281,0982022Revenue 2023: $2,081,207Expenses 2023: $2,011,879Net Income 2023: $69,3282023Revenue 2024: $2,392,665Expenses 2024: $2,348,284Net Income 2024: $44,3812024

Highlighted filing

2021

Revenue$1,046,018
Expenses$1,279,309
Net Income-$233,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,066,397
Mission and Program Overview

Mission

See statement on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,070,813$9,385,426▲ $1,314,613
Savings and Temporary Cash Investments$1,109,885$783,119▼ $326,766
Cash and Non-Interest-Bearing Accounts$276,924$607,726▲ $330,802
Pledges and Grants Receivable$107,150$7,150▼ $100,000
Inventories for Sale or Use$1,988$2,128▲ $140
Accounts Receivable$1,814$1,814→ $0
Total Assets$9,568,574$10,787,363▲ $1,218,789
Liabilities
Other Liabilities$149,900$1,563,969▲ $1,414,069
Deferred Revenue$33,160$66,330▲ $33,170
Accounts Payable and Accrued Expenses$19,557$24,398▲ $4,841
Total Liabilities$202,617$1,654,697▲ $1,452,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,365,957$9,132,666▼ $233,291
Total Net Assets Fund Balance$9,365,957$9,132,666▼ $233,291
Total Liabilities and Net Assets / Fund Balance$9,568,574$10,787,363▲ $1,218,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,150,328$702,896$6,853,224
Land$2,836,666-$2,836,666
Equipment$398,432$441,504$839,936
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise DumouchelExecutive DirectorFT$83,680$5,103$88,783

Board Members and Trustees

NameTitle
Sallie MaronPresident
Wayne RothVice President
Grace HarrisMember
Ian ForbesMember
Jeff WilliamsMember
Kimberly BrownMember
Lynn AgnewMember
Teri BellamyMember
Lorna WhiteSecretary
Els HeyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,103
Program Service Revenue
$612,117
Investment Income
$1,735
Other Revenue
$9,063
All Other Contributions
$354,116
Change in Net Assets
$-233,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,594
Salaries, Compensation, and Employee Benefits$455,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$190,820$102,750-$293,570
Other Salaries and Wages$87,562$204,312-$291,874
Current Officers, Directors, Trustees, and Key Employees$54,392$29,288-$83,680
Occupancy$79,265--$79,265
Advertising$46,095$24,820-$70,915
Payroll Taxes$26,877$14,472-$41,349
Other Employee Benefits$25,228$13,584-$38,812
Fees for Services Accounting$23,801--$23,801
All Other Expenses$21,607--$21,607
Insurance-$18,361-$18,361
Interest-$17,624-$17,624
Travel-$13,033-$13,033
Office Expenses$12,326--$12,326
Other Expenses$10,780$37,272-$10,780
Total Functional Expenses$803,793$475,516$0$1,279,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,244
Fundraising Direct Expenses$15,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Greater Giving$28,244$28,244$15,876$12,368
Total Events$28,244$28,244$15,876$12,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan on Lot D$1,064,069
Sba Loan$499,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board, which includes the board president, vice president, and treasurer, review the draft form 990. The finance committee approves the final 990 and the board ratifies the finance committee's action.”

Form 990, Part VI, Section B, Line 12C

“The board monitors it by informing all board members of potential conflict of interest identified. When there is potential conflict, the affected board member will not vote on the matter.”

Form 990, Part VI, Section C, Line 18

“Form 1023 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents (articles of incorporation and bylaws) are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bainbridge Artisan Resource Network
EIN
27-0188882
Phone
2068424475
Address
8890 THREE TREE LANE NE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Grae Drake
Title
Executive Director
Phone
2068424475
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grae Drake
Formed
2009
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
300

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUTIE 102, BREMERTON, WA 98312
Preparer
Mike Lind CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To build and support an open, intergenerational community of artisans and makers who are dedicated to learning, teaching, sharing, and inspiring each other with creativity, craftsmanship and community service.”

Form 990, Part III, Line 1

“Barn's goal is to create a true community center, using craft as a magnet to bring together people who would not normally know one another or have opportunities to collaborate. We want to connect seniors eager to pass on skills they spent decades learning with young people just starting out, and longtime islanders with people who have just moved here. Working side-by-side, participants will share tips, ask questions, and lend a hand when needed, gradually building trust and new friendships. Community service projects done in barn's workshops will widen the circle of connections even more. The result will be a more resilient community - one where people have hands-on skills and are committed to helping one another.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291874
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014472
IRS990/PayrollTaxesGrp/ProgramServicesAmt026877
IRS990/PayrollTaxesGrp/TotalAmt041349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRAE DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO TIME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01123154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08011
IRS990/PYOtherExpensesAmt0693027
IRS990/PYOtherRevenueAmt01504
IRS990/PYProgramServiceRevenueAmt0325129
IRS990/PYRevenuesLessExpensesAmt0417735
IRS990/PYSalariesCompEmpBnftPaidAmt0347036
IRS990/PYTotalExpensesAmt01040063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01457798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0612117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01109885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0783119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01123154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02329044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0406720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02290033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014063
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt084293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0195438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94480
IRS990ScheduleA/PublicSupportPY509Pct00.93380
IRS990ScheduleA/PublicSupportTotal509Amt04562064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01035222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01448282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0826421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666262
IRS990ScheduleA/Total509Grp/TotalAmt04619077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01066399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01459294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0906671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04828578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06150328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06853224
IRS990ScheduleD/EquipmentGrp/BookValueAmt0398432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839936
IRS990ScheduleD/LandGrp/BookValueAmt02836666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02836666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11064069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN ON LOT D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09385426
IRS990ScheduleD/TotalLiabilityAmt01563969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE GREATER GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BUILD AND SUPPORT AN OPEN, INTERGENERATIONAL COMMUNITY OF ARTISANS AND MAKERS WHO ARE DEDICATED TO LEARNING, TEACHING, SHARING, AND INSPIRING EACH OTHER WITH CREATIVITY, CRAFTSMANSHIP AND COMMUNITY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BARN'S GOAL IS TO CREATE A TRUE COMMUNITY CENTER, USING CRAFT AS A MAGNET TO BRING TOGETHER PEOPLE WHO WOULD NOT NORMALLY KNOW ONE ANOTHER OR HAVE OPPORTUNITIES TO COLLABORATE. WE WANT TO CONNECT SENIORS EAGER TO PASS ON SKILLS THEY SPENT DECADES LEARNING WITH YOUNG PEOPLE JUST STARTING OUT, AND LONGTIME ISLANDERS WITH PEOPLE WHO HAVE JUST MOVED HERE. WORKING SIDE-BY-SIDE, PARTICIPANTS WILL SHARE TIPS, ASK QUESTIONS, AND LEND A HAND WHEN NEEDED, GRADUALLY BUILDING TRUST AND NEW FRIENDSHIPS. COMMUNITY SERVICE PROJECTS DONE IN BARN'S WORKSHOPS WILL WIDEN THE CIRCLE OF CONNECTIONS EVEN MORE. THE RESULT WILL BE A MORE RESILIENT COMMUNITY - ONE WHERE PEOPLE HAVE HANDS-ON SKILLS AND ARE COMMITTED TO HELPING ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE BOARD, WHICH INCLUDES THE BOARD PRESIDENT, VICE PRESIDENT, AND TREASURER, REVIEW THE DRAFT FORM 990. THE FINANCE COMMITTEE APPROVES THE FINAL 990 AND THE BOARD RATIFIES THE FINANCE COMMITTEE'S ACTION.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,787,363
Liabilities
$1,654,697
Net assets
$9,132,666
Revenue
$1,046,018
Expenses
$1,279,309
Net income
-$233,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$1.01$8.93$2.39$2.35$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.22$8.92$2.08$2.01$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.44$8.85$1.41$1.69$0.28
2021Detailed filing. Detailed filing data is available for this year.$10.8$1.65$9.13$1.05$1.28$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.20$9.37$1.46$1.04$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.10$8.95$0.92$1.33$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.07$9.36$1.13$1.07$0.06