Civic Intelligence

Barnabas Foundation Inc.

990 • Fiscal year 2017 • EIN 43-1700240

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.CAMPBARNABAS.ORG
PO Box 3200Springfield, MO 65808

(417) 476-2565

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.89x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$62,870

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,472,161

Up $407,698 (+5.1%) from 2016

Net Assets

Up

$5,392,338

Up $84,847 (+1.6%) from 2016

Liabilities

Up

$3,079,823

Up $322,851 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Down

$3,462,929

Down $17,483 (-0.5%) from 2016

Expenses

Up

$3,378,082

Up $145,469 (+4.5%) from 2016

Net Income

Down

$84,847

Down $162,952 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2011: $5,829,389Liabilities 2011: $374,842Net Assets 2011: $5,454,5472011Assets 2012: $5,599,328Liabilities 2012: $505,297Net Assets 2012: $5,094,0312012Assets 2013: $5,966,103Liabilities 2013: $693,545Net Assets 2013: $5,272,5582013Assets 2014: $8,286,392Liabilities 2014: $2,829,710Net Assets 2014: $5,456,6822014Assets 2015: $7,967,694Liabilities 2015: $2,908,002Net Assets 2015: $5,059,6922015Assets 2016: $8,064,463Liabilities 2016: $2,756,972Net Assets 2016: $5,307,4912016Assets 2017: $8,472,161Liabilities 2017: $3,079,823Net Assets 2017: $5,392,3382017Assets 2018: $15,145,150Liabilities 2018: $4,426,575Net Assets 2018: $10,718,5752018Assets 2019: $15,074,033Liabilities 2019: $3,861,831Net Assets 2019: $11,212,2022019Assets 2020: $13,096,571Liabilities 2020: $5,230,856Net Assets 2020: $7,865,7152020Assets 2021: $14,001,581Liabilities 2021: $3,515,334Net Assets 2021: $10,486,2472021Assets 2022: $17,709,272Liabilities 2022: $3,191,673Net Assets 2022: $14,517,5992022Assets 2023: $23,687,574Liabilities 2023: $4,247,569Net Assets 2023: $19,440,0052023Assets 2024: $23,131,135Liabilities 2024: $2,195,868Net Assets 2024: $20,935,2672024

Highlighted filing

2017

Assets$8,472,161
Liabilities$3,079,823
Net Assets$5,392,338
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,852,148Expenses 2011: $2,118,861Net Income 2011: -$266,7132011Expenses 2012: $2,488,1932012Expenses 2013: $2,165,5012013Revenue 2014: $2,555,534Expenses 2014: $2,371,410Net Income 2014: $184,1242014Revenue 2015: $2,900,300Expenses 2015: $3,297,290Net Income 2015: -$396,9902015Revenue 2016: $3,480,412Expenses 2016: $3,232,613Net Income 2016: $247,7992016Revenue 2017: $3,462,929Expenses 2017: $3,378,082Net Income 2017: $84,8472017Revenue 2018: $9,435,504Expenses 2018: $4,109,267Net Income 2018: $5,326,2372018Revenue 2019: $4,873,258Expenses 2019: $4,379,631Net Income 2019: $493,6272019Revenue 2020: $3,568,657Expenses 2020: $6,915,144Net Income 2020: -$3,346,4872020Revenue 2021: $6,706,566Expenses 2021: $4,086,034Net Income 2021: $2,620,5322021Revenue 2022: $8,596,125Expenses 2022: $4,542,752Net Income 2022: $4,053,3732022Revenue 2023: $10,617,046Expenses 2023: $5,712,141Net Income 2023: $4,904,9052023Revenue 2024: $7,095,488Expenses 2024: $5,600,226Net Income 2024: $1,495,2622024

Highlighted filing

2017

Revenue$3,462,929
Expenses$3,378,082
Net Income$84,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 13, 2018
Return Version
2016v3.1
Gross Receipts
$3,603,085
Mission and Program Overview

Mission

Camp barnabas is a ministry in southwest missouri dedicated to providing a unique christian summer camp experience for individuals with special needs, their siblings, and youth from across the us. See schedule o for addtional information.

Provided life-changing opportunities through christian camping ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,230,946$7,284,105▲ $53,159
Savings and Temporary Cash Investments$486,512$490,002▲ $3,490
Accounts Receivable$230,353$326,433▲ $96,080
Cash and Non-Interest-Bearing Accounts$84,431$282,240▲ $197,809
Inventories for Sale or Use$32,221$89,381▲ $57,160
Total Assets$8,064,463$8,472,161▲ $407,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,232,908$2,542,889▲ $309,981
Deferred Revenue$443,446$469,956▲ $26,510
Accounts Payable and Accrued Expenses$74,198$64,562▼ $9,636
Other Liabilities$6,420$2,416▼ $4,004
Total Liabilities$2,756,972$3,079,823▲ $322,851
Net Assets / Fund Balance
Unrestricted Net Assets$5,303,608$5,265,099▼ $38,509
Temporarily Rstr Net Assets$3,883$127,239▲ $123,356
Total Net Assets Fund Balance$5,307,491$5,392,338▲ $84,847
Total Liabilities and Net Assets / Fund Balance$8,064,463$8,472,161▲ $407,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,464,866$3,051,138$9,516,004
Equipment$205,501$599,928$805,429
Land$613,738-$613,738
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BrawnerCEOFT$38,030$24,840$62,870

Board Members and Trustees

NameTitle
David RossPresident
Dr Tim JonesDirector
Myron MizellDirector
Paul ReinertDirector
Peter HerschendDirector
Robin WalkerDirector
Deborah DodgeSecretary
Tom FranzTreasurer
Steve ButcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,492
Program Service Revenue
$2,177,404
Investment Income
$-624
Other Revenue
$70,657
All Other Contributions
$1,106,108
Change in Net Assets
$84,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,594,885
Revenue Not Reported on Financial Statements
$-131,956
Other Revenue Adjustments
$-131,956
Total Revenue per Audited Statements
$3,594,885
Total Revenue per Form 990
$3,462,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,876,978
Salaries, Compensation, and Employee Benefits$1,501,104
Total Fundraising Expense$205,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,977$132,606$104,474$1,221,057
Depreciation Depletion$362,887$40,320-$403,207
Occupancy$122,252$42,333-$164,585
Office Expenses$60,942$28,176$26,571$115,689
Insurance$101,451$11,272-$112,723
Payroll Taxes$69,192$13,838$9,226$92,256
Interest$86,128$3,002-$89,130
Current Officers, Directors, Trustees, and Key Employees-$62,299$26,699$88,998
Information Technology$25,076$41,036$242$66,354
All Other Expenses$29,035$25,287$8,319$62,641
Travel$37,909$20,242$1,049$59,200
Advertising$33,954$5,329$12,745$52,028
Pension Plan Contributions$40,736$7,404$3,699$51,839
Other Employee Benefits$35,216$7,043$4,695$46,954
Fees for Services Accounting-$42,384-$42,384
Other Expenses$31,565$2,550$1,729$35,844
Fees for Services Other$12,343$1,119-$13,462
Total Functional Expenses$2,660,798$512,041$205,243$3,378,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,564,504
Expenses per Audited Statements$3,378,082
Total Expenses per Form 990$3,378,082
Expenses Not Reported on Form 990$186,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,801
Fundraising Gross Income$46,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$93,079$26,855$23,454$3,401
Glamping$63,158$19,998$16,509$3,489
Total Events$156,237$46,853$64,801$-17,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$2,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and director of finance prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Officer's and key employees salary are compared to evangelical council for financial accountability's annual salary survey and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Officer's and key employees salary are compared to evangelical council for financial accountability's annual salary survey and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available at each board meeting and upon request. In addition, the financial statements are presented in the annual report which is available on the website and mailed to supporters of the organization.”

Filing and Contact Details

Filer

Filer Name
Barnabas Foundation Inc
EIN
43-1700240
Phone
4174762565
Address
PO BOX 3200, SPRINGFIELD, MO 65808

Signing Officer

Name
Tom Franz
Title
Treasurer
Phone
4174762565
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Franz
Formed
1994
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
239
Volunteers
2,350

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Camp barnabas is a unique ministry providing christian camping experiences to people with special needs and to their siblings. The program exists to offer life-changing experiences to campers and to the people who serve them. Utilizing the camp venue, our organization provides ministry and social experiences that increase spiritual knowledge and increase human dignity to all who participate in the program.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has analyzed the tax positions taken and has concluded that as of september 30, 2017 and 2016, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Merchandise cost -62,060 fundraising expenses -64,801 loss on disposition of fixed assets -5,095”

Schedule D, Page 4, Part XII, Line 2D

“Merchandise cost 62,060 fundraising expenses 64,801 loss on disposition of fixed assets 5,095”

Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064562
IRS990/AccountsReceivableGrp/BOYAmt0230353
IRS990/AccountsReceivableGrp/EOYAmt0326433
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED LIFE-CHANGING OPPORTUNITIES THROUGH CHRISTIAN CAMPING MINISTRIES
IRS990/AdvertisingGrp/FundraisingAmt012745
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05329
IRS990/AdvertisingGrp/ProgramServicesAmt033954
IRS990/AdvertisingGrp/TotalAmt052028
IRS990/AllOtherContributionsAmt01106108
IRS990/AllOtherExpensesGrp/FundraisingAmt08319
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029035
IRS990/AllOtherExpensesGrp/TotalAmt062641
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04174762565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065808
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084431
IRS990/CashNonInterestBearingGrp/EOYAmt0282240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026699
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062299
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088998
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0109384
IRS990/CostOfGoodsSoldAmt062060
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01215492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-624
IRS990/CYOtherExpensesAmt01876978
IRS990/CYOtherRevenueAmt070657
IRS990/CYProgramServiceRevenueAmt02177404
IRS990/CYRevenuesLessExpensesAmt084847
IRS990/CYSalariesCompEmpBnftPaidAmt01501104
IRS990/CYTotalExpensesAmt03378082
IRS990/CYTotalFundraisingExpenseAmt0205243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03462929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0443446
IRS990/DeferredRevenueGrp/EOYAmt0469956
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0362887
IRS990/DepreciationDepletionGrp/TotalAmt0403207
IRS990/Desc0PROVIDE SUMMER CAMP EXPERIENCES TO PEOPLE WITH SPECIAL MEDICAL NEEDS, PHYSICAL OR INTELLECTUAL CHALLENGES, AND THEIR SIBLINGS FROM THROUGHOUT THE UNITES STATES AND PROVIDE AN ACADEMIC YEAR PROGRAM THAT ALLOWS STUDENTS TO GROW IN COMMUNITY LIVING SKILLS, INDEPENDENT LIVING SKILLS AND CHOOSE A VOCATIONAL TRAINING TRACK. DURING THE 2017 CAMP SEASON 1,705 CAMPERS AND 2,309 VOLUNTEERS PARTICIPATED IN CAMP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0239
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02660798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042384
IRS990/FeesForServicesAccountingGrp/TotalAmt042384
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01119
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012343
IRS990/FeesForServicesOtherGrp/TotalAmt013462
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924840
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM FRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL REINERT
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7MYRON MIZELL
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER HERSCHEND
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON BRAWNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0109384
IRS990/FundraisingDirectExpensesAmt064801
IRS990/FundraisingGrossIncomeAmt046853
IRS990/GainOrLossGrp/OtherAmt0-5095
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08200
IRS990/GrossReceiptsAmt03603085
IRS990/GrossSalesOfInventoryAmt0150665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0242
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041036
IRS990/InformationTechnologyGrp/ProgramServicesAmt025076
IRS990/InformationTechnologyGrp/TotalAmt066354
IRS990/InsuranceGrp/ManagementAndGeneralAmt011272
IRS990/InsuranceGrp/ProgramServicesAmt0101451
IRS990/InsuranceGrp/TotalAmt0112723
IRS990/InterestGrp/ManagementAndGeneralAmt03002
IRS990/InterestGrp/ProgramServicesAmt086128
IRS990/InterestGrp/TotalAmt089130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089381
IRS990/InvestmentIncomeGrp/ExclusionAmt04471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04471
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03651066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07230946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07284105
IRS990/LandBldgEquipCostOrOtherBssAmt010935171
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013295
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP BARNABAS IS A UNIQUE MINISTRY PROVIDING CHRISTIAN CAMPING EXPERIENCES TO PEOPLE WITH SPECIAL NEEDS AND TO THEIR SIBLINGS. THE PROGRAM EXISTS TO OFFER LIFE-CHANGING EXPERIENCES TO CAMPERS AND TO THE PEOPLE WHO SERVE THEM. UTILIZING THE CAMP VENUE, OUR ORGANIZATION PROVIDES MINISTRY AND SOCIAL EXPERIENCES THAT INCREASE SPIRITUAL KNOWLEDGE AND INCREASE HUMAN DIGNITY TO ALL WHO PARTICIPATE IN THE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02232908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02542889
IRS990/NetAssetsOrFundBalancesBOYAmt05307491
IRS990/NetAssetsOrFundBalancesEOYAmt05392338
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17948
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088605
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042333
IRS990/OccupancyGrp/ProgramServicesAmt0122252
IRS990/OccupancyGrp/TotalAmt0164585
IRS990/OfficeExpensesGrp/FundraisingAmt026571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028176
IRS990/OfficeExpensesGrp/ProgramServicesAmt060942
IRS990/OfficeExpensesGrp/TotalAmt0115689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046954
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02995
IRS990/OtherExpensesGrp/FundraisingAmt12800
IRS990/OtherExpensesGrp/FundraisingAmt21729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22550
IRS990/OtherExpensesGrp/ProgramServicesAmt0389625
IRS990/OtherExpensesGrp/ProgramServicesAmt1177053
IRS990/OtherExpensesGrp/ProgramServicesAmt261457
IRS990/OtherExpensesGrp/ProgramServicesAmt331565
IRS990/OtherExpensesGrp/TotalAmt0402127
IRS990/OtherExpensesGrp/TotalAmt1196147
IRS990/OtherExpensesGrp/TotalAmt261457
IRS990/OtherExpensesGrp/TotalAmt335844
IRS990/OtherLiabilitiesGrp/BOYAmt06420
IRS990/OtherLiabilitiesGrp/EOYAmt02416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983977
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221057
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013838
IRS990/PayrollTaxesGrp/ProgramServicesAmt069192
IRS990/PayrollTaxesGrp/TotalAmt092256
IRS990/PensionPlanContributionsGrp/FundraisingAmt03699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040736
IRS990/PensionPlanContributionsGrp/TotalAmt051839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM FRANZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02177404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02177404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01213279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05615
IRS990/PYOtherExpensesAmt01881674
IRS990/PYOtherRevenueAmt03889
IRS990/PYProgramServiceRevenueAmt02257629
IRS990/PYRevenuesLessExpensesAmt0247799
IRS990/PYSalariesCompEmpBnftPaidAmt01350939
IRS990/PYTotalExpensesAmt03232613
IRS990/PYTotalRevenueAmt03480412
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084847
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02260914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01215492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01213279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05080028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010199698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66530
IRS990ScheduleA/PublicSupportPY170Pct00.63600
IRS990ScheduleA/PublicSupportTotal170Amt03390219
IRS990ScheduleA/SubstantialContributorsTotAmt01689809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01215492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01213279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01037124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05080028
IRS990ScheduleA/TotalSupportAmt05095899
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06464866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03051138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09516004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0599928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0805429
IRS990ScheduleD/ExpensesNotReportedAmt0186422
IRS990ScheduleD/ExpensesSubtotalAmt03378082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0613738
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0613738
IRS990ScheduleD/OtherExpensesIncludedAmt0131956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-131956
IRS990ScheduleD/PriorYearAdjustmentsAmt054466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-131956
IRS990ScheduleD/RevenueSubtotalAmt03594885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST -62,060 FUNDRAISING EXPENSES -64,801 LOSS ON DISPOSITION OF FIXED ASSETS -5,095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST 62,060 FUNDRAISING EXPENSES 64,801 LOSS ON DISPOSITION OF FIXED ASSETS 5,095
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07284105
IRS990ScheduleD/TotalExpensesPerForm990Amt03378082
IRS990ScheduleD/TotalLiabilityAmt02416
IRS990ScheduleD/TotalRevenuePerForm990Amt03462929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03594885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03564504
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064801
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GLAMPING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01992
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011197
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17948
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03175
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02090
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,472,161
Liabilities
$3,079,823
Net assets
$5,392,338
Revenue
$3,462,929
Expenses
$3,378,082
Net income
$84,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$2.20$20.9$7.10$5.60$1.50
2023Detailed filing. Detailed filing data is available for this year.$23.7$4.25$19.4$10.6$5.71$4.90
2022Detailed filing. Detailed filing data is available for this year.$17.7$3.19$14.5$8.60$4.54$4.05
2021Detailed filing. Detailed filing data is available for this year.$14.0$3.52$10.5$6.71$4.09$2.62
2020Detailed filing. Detailed filing data is available for this year.$13.1$5.23$7.87$3.57$6.92$3.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$3.86$11.2$4.87$4.38$0.49
2018Detailed filing. Detailed filing data is available for this year.$15.1$4.43$10.7$9.44$4.11$5.33
2017Detailed filing. Detailed filing data is available for this year.$8.47$3.08$5.39$3.46$3.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.06$2.76$5.31$3.48$3.23$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.97$2.91$5.06$2.90$3.30$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.29$2.83$5.46$2.56$2.37$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.69$5.27$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.51$5.09$2.49
2011Summary only. Only limited summary data is available for this year.$5.83$0.37$5.45$1.85$2.12$0.27