Civic Intelligence

Red Barn Farms

EIN 36-4794282 • 501(c)3 • Farmington, UT

Profile

Red barn farms is a life-skills academy with a focus on addiction recovery and mental wellness which provides transitional living, educational opportunities and jobs for individuals and families.

1200 West Red Barn LaneFarmington, UT 84025

www.redbarnfarms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

4.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$17,287,304

Up $104,670 (+0.6%) from 2023

Liabilities

Up

$742,842

Up $49,806 (+7.2%) from 2023

Net Assets

Up

$16,544,462

Up $54,864 (+0.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Up

$6,410,846

Up $1,295,864 (+25%) from 2023

Expenses

Up

$6,355,982

Up $1,647,666 (+35%) from 2023

Net Income

Down

$54,864

Down $351,802 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2014: $3,702,479Liabilities 2014: $2,141Net Assets 2014: $3,700,3382014Assets 2015: $4,406,717Liabilities 2015: $1,789Net Assets 2015: $4,404,9282015Assets 2016: $4,996,639Liabilities 2016: $0Net Assets 2016: $4,996,6392016Assets 2017: $4,874,622Liabilities 2017: $14,551Net Assets 2017: $4,860,0712017Assets 2018: $5,169,713Liabilities 2018: $40,950Net Assets 2018: $5,128,7632018Assets 2019: $5,612,482Liabilities 2019: $291,193Net Assets 2019: $5,321,2892019Assets 2020: $9,538,843Liabilities 2020: $481,596Net Assets 2020: $9,057,2472020Assets 2021: $14,240,558Liabilities 2021: $394,707Net Assets 2021: $13,845,8512021Assets 2022: $16,655,586Liabilities 2022: $572,654Net Assets 2022: $16,082,9322022Assets 2023: $17,182,634Liabilities 2023: $693,036Net Assets 2023: $16,489,5982023Assets 2024: $17,287,304Liabilities 2024: $742,842Net Assets 2024: $16,544,4622024

Highlighted filing

2024

Assets$17,287,304
Liabilities$742,842
Net Assets$16,544,462
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,715,000Expenses 2014: $14,662Net Income 2014: $3,700,3382014Revenue 2015: $848,931Expenses 2015: $144,341Net Income 2015: $704,5902015Revenue 2016: $752,282Expenses 2016: $224,823Net Income 2016: $527,4592016Revenue 2017: $120,803Expenses 2017: $287,900Net Income 2017: -$167,0972017Revenue 2018: $674,114Expenses 2018: $428,151Net Income 2018: $245,9632018Revenue 2019: $1,044,980Expenses 2019: $818,024Net Income 2019: $226,9562019Revenue 2020: $5,328,358Expenses 2020: $1,592,179Net Income 2020: $3,736,1792020Revenue 2021: $7,483,795Expenses 2021: $2,695,191Net Income 2021: $4,788,6042021Revenue 2022: $5,892,959Expenses 2022: $3,655,878Net Income 2022: $2,237,0812022Revenue 2023: $5,114,982Expenses 2023: $4,708,316Net Income 2023: $406,6662023Revenue 2024: $6,410,846Expenses 2024: $6,355,982Net Income 2024: $54,8642024

Highlighted filing

2024

Revenue$6,410,846
Expenses$6,355,982
Net Income$54,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,287,304
Liabilities
$742,842
Net assets
$16,544,462
Revenue
$6,410,846
Expenses
$6,355,982
Net income
$54,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.74$16.5$6.41$6.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.69$16.5$5.11$4.71$0.41
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.57$16.1$5.89$3.66$2.24
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.39$13.8$7.48$2.70$4.79
2020Detailed filing. Detailed filing data is available for this year.$9.54$0.48$9.06$5.33$1.59$3.74
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.29$5.32$1.04$0.82$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.04$5.13$0.67$0.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$0.12$0.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.75$0.22$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$0.85$0.14$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$3.72$0.01$3.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$6,508,940
Mission and Program Overview

Mission

Red barn farms is a life-skills academy with a focus on addiction recovery and mental wellness which provides transitional living, educational opportunities and jobs for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,937,393$11,123,515▲ $1,186,122
Receivables From Officers Etc$5,500,000$5,500,000→ $0
Accounts Receivable$365,030$350,094▼ $14,936
Cash and Non-Interest-Bearing Accounts$776,423$263,889▼ $512,534
Prepaid Expenses and Deferred Charges$69,495$12,319▼ $57,176
Other Notes and Loans Receivable, Net$465,193$10,887▼ $454,306
Total Assets$17,182,634$17,287,304▲ $104,670
Other Assets Total$69,100$26,600▼ $42,500
Liabilities
Other Liabilities$463,117$618,848▲ $155,731
Accounts Payable and Accrued Expenses$229,919$123,994▼ $105,925
Total Liabilities$693,036$742,842▲ $49,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,489,598$16,544,462▲ $54,864
Total Net Assets Fund Balance$16,489,598$16,544,462▲ $54,864
Total Liabilities and Net Assets / Fund Balance$17,182,634$17,287,304▲ $104,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,898,533$1,069,149$7,967,682
Land$3,508,460-$3,508,460
Other Land Buildings$716,522$896,667$1,613,189
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J HawsEmployeeFT$160,471$6,518$166,989

Board Members and Trustees

NameTitle
Richard a HawsChairman / CEO
Earl KempBoard Member
Ken StewartBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,149
Program Service Revenue
$4,608,527
Investment Income
$40,170
Other Revenue
$0
All Other Contributions
$1,762,149
Change in Net Assets
$54,864

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$713,962Fair Market Value (FMV)
Food Inventory700$709,962Fair Market Value (FMV)
Drugs and Medical Supplies100$4,000Fair Market Value (FMV)
Total Noncash Contributions800$1,427,924-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,795,784
Salaries, Compensation, and Employee Benefits$1,560,198
Total Fundraising Expense$246,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,319$251,578$167,719$1,409,616
All Other Expenses$469,148$125,491$9,201$603,840
Depreciation Depletion$389,945$45,876$22,938$458,759
Insurance$236,493$44,343$14,781$295,617
Other Expenses$272,850--$272,850
Interest-$251,481-$251,481
Fees for Services Management-$110,843-$110,843
Occupancy$108,205--$108,205
Payroll Taxes$81,101$6,981$1,232$89,314
Advertising$60,007-$26,413$86,420
Fees for Services Legal-$84,617-$84,617
Other Employee Benefits$33,923$23,243$4,102$61,268
Fees for Services Accounting-$15,000-$15,000
Travel$4,110$1,420$355$5,885
Total Functional Expenses$5,148,368$960,873$246,741$6,355,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,500,000$5,500,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Land$400,000
Contract Liabilities$169,127
Capital Lease Obligations$49,721
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
Yes
Other officer compensation reviewed
Yes
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

“Line 11b explanation - the form 990 is sent to all directors to review before filing. Annual disclosure required of all directors.”

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

“Regular monitoring consistent with the policy. No less than annual disclosure required.”

Form 990, Part VI, Section B, Line 15

“Similar compensation to other non-profit organizations similar red barn farms.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Red Barn Farms
EIN
36-4794282
Phone
8013868026
Address
1200 WEST RED BARN LANE, FARMINGTON, UT 84025

Signing Officer

Name
Richard Haws
Title
CEO
Phone
8015899099
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Haws
Formed
2014
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
53
Volunteers
40

Preparer

Firm
Hbme LLC
Address
559 WEST 500 SOUTH, BOUNTIFUL, UT 84010
Preparer
Jesse S Malmrose
Phone
8012960200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Red barn academy is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The academy does not believe it has any material uncertain tax positions. The academy's 2016 and future tax returns, though not currently under audit, are subject to examination by both the internal revenue serivce and the utah state tax commission.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RED BARN FARMS IS A LIFE-SKILLS ACADEMY WITH A FOCUS ON ADDICTION RECOVERY AND MENTAL WELLNESS WHICH PROVIDES TRANSITIONAL LIVING, EDUCATIONAL OPPORTUNITIES AND JOBS FOR INDIVIDUALS AND FAMILIES.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 WEST RED BARN LANE
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IRS990/Desc0TO ASSIST OTHERS IN DEVELOPING "LIFE-SKILLS" WITH A FOCUS ON THOSE STRUGGLING WITH ADDICTION AND MENTAL HEALTH ISSUES. TO PROVIDE TRANSITIONAL LIVING, TRAINING AND EDUCATIONAL OPPORTUNITIES AND JOBS FOR INDIVIDUALS AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD A HAWS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J HAWS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
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IRS990/GrantsToOrganizationsInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197014
IRS990/PYOtherExpensesAmt03460848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03148358
IRS990/PYRevenuesLessExpensesAmt0406666
IRS990/PYSalariesCompEmpBnftPaidAmt01247468
IRS990/PYTotalExpensesAmt04708316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05114982
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05500000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05500000
IRS990/ReconcilationRevenueExpnssAmt054864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04606880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04931744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02960574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07923818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01762149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01769610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01665263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05782068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04051854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015030944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0366592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04608527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03148358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05484131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02244649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01874905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017360570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0366592
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74580
IRS990ScheduleA/PublicSupportPY509Pct00.70190
IRS990ScheduleA/PublicSupportTotal509Amt024467696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04931744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02960574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07923818
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06370676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04917968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07149394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08026717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05926759
IRS990ScheduleA/Total509Grp/TotalAmt032391514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06410846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05114982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07224473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08111775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05947145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032809221
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/BookValueAmt06898533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01069149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07967682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03508460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03508460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0716522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0896667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01613189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE - LAND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RED BARN ACADEMY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ACADEMY DOES NOT BELIEVE IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ACADEMY'S 2016 AND FUTURE TAX RETURNS, THOUGH NOT CURRENTLY UNDER AUDIT, ARE SUBJECT TO EXAMINATION BY BOTH THE INTERNAL REVENUE SERIVCE AND THE UTAH STATE TAX COMMISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011123515
IRS990ScheduleD/TotalLiabilityAmt0618848
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J HAWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AFFORDABLE HOUSING FOR GRADUATES OF CHARITABLE PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD HAWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO / BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05500000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0713962
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0100
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt04000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0700
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0709962
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FORM 990 IS SENT TO ALL DIRECTORS TO REVIEW BEFORE FILING. ANNUAL DISCLOSURE REQUIRED OF ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MONITORING CONSISTENT WITH THE POLICY. NO LESS THAN ANNUAL DISCLOSURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIMILAR COMPENSATION TO OTHER NON-PROFIT ORGANIZATIONS SIMILAR RED BARN FARMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RED BARN FARMS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1RED BARN FARMS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2RED BARN FARMS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3RED BARN FARMS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4RED BARN FARMS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5RED BARN FARMS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6RED BARN FARMS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RED BARN ACADEMY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1RED BARN MOVERS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2RED BARN THRIFT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3RED BARN PROPERTY MANAGEMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4RED BARN CULINARY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5RED BARN CONSTRUCTION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6RED BARN HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0822725432

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