Civic Intelligence

Barnabas Foundation Inc.

990 • Fiscal year 2021 • EIN 43-1700240

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 30, 2022

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.52x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

40th percentile

$146,362

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

42nd percentile

6.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

87th percentile

88%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,001,581

Up $905,010 (+6.9%) from 2020

Net Assets

Up

$10,486,247

Up $2,620,532 (+33%) from 2020

Liabilities

Down

$3,515,334

Down $1,715,522 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$6,706,566

Up $3,137,909 (+88%) from 2020

Expenses

Down

$4,086,034

Down $2,829,110 (-41%) from 2020

Net Income

Up

$2,620,532

Up $5,967,019 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$14,001,581
Liabilities$3,515,334
Net Assets$10,486,247
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$6,706,566
Expenses$4,086,034
Net Income$2,620,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 30, 2022
Return Version
2020v4.0
Gross Receipts
$10,687,443
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$6,304,335$6,694,477▲ $390,142
Savings and Temporary Cash Investments$2,846,764$5,893,365▲ $3,046,601
Accounts Receivable$261,848$634,444▲ $372,596
Pledges and Grants Receivable-$480,773-
Inventories for Sale or Use$29,131$22,213▼ $6,918
Cash and Non-Interest-Bearing Accounts$12,997$2,150▼ $10,847
Prepaid Expenses and Deferred Charges$2,408$908▼ $1,500
Total Assets$13,096,571$14,001,581▲ $905,010
Other Assets Total$3,639,088$273,251▼ $3,365,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,579,072$2,027,185▼ $1,551,887
Deferred Revenue$1,415,249$1,171,940▼ $243,309
Accounts Payable and Accrued Expenses$178,902$271,955▲ $93,053
Other Liabilities$57,633$44,254▼ $13,379
Total Liabilities$5,230,856$3,515,334▼ $1,715,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,857,798$8,926,629▲ $2,068,831
Net Assets With Donor Restrictions$1,007,917$1,559,618▲ $551,701
Total Net Assets Fund Balance$7,865,715$10,486,247▲ $2,620,532
Total Liabilities and Net Assets / Fund Balance$13,096,571$14,001,581▲ $905,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,907,147$3,940,307$9,847,454
Equipment$263,592$597,180$860,772
Land$523,738-$523,738
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TillackCEOFT$117,366$28,996$146,362
Krystal SimonCOOFT$125,500$3,015$128,515

Board Members and Trustees

NameTitle
Steve ButcherPresident
David RossDirector
Don HubbsDirector
Jacob SpainDirector
Larry GibsonDirector
Peter HerschendDirector
Myron MizellSecretary
Robin WalkerTreasurer
Dr Tim JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,792,532
Program Service Revenue
$2,741,235
Investment Income
$114,896
Other Revenue
$57,903
All Other Contributions
$3,162,018
Change in Net Assets
$2,620,532

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
Food Inventory5$40,000Cost
Other Non Cash Contri Table2$28,000Fair Value
Securities Publicly Traded2$18,694Nyse
Total Noncash Contributions9$86,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,617,436
Revenue Not Reported on Financial Statements
$89,130
Other Revenue Adjustments
$89,130
Total Revenue per Audited Statements
$6,617,436
Total Revenue per Form 990
$6,706,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,092,386
Other Expenses$1,991,148
Total Fundraising Expense$346,787
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,438$140,833$136,225$1,562,496
Depreciation Depletion$389,748$43,305-$433,053
Current Officers, Directors, Trustees, and Key Employees$42,801$111,218$111,218$265,237
Occupancy$157,368$42,157-$199,525
Payroll Taxes$97,400$18,321$17,982$133,703
Interest$121,621$3,373-$124,994
Other Employee Benefits$83,159$15,898$15,609$114,666
Information Technology$66,956$36,544$10,861$114,361
Insurance$84,909$9,435-$94,344
Other Expenses$77,549$5,962$673$84,184
Office Expenses$25,454$9,689$30,231$65,374
All Other Expenses$44,787$2,367$15,365$62,519
Travel$38,927$5,602$4,345$48,874
Fees for Services Other$33,527$1,488-$35,015
Fees for Services Accounting-$22,634-$22,634
Pension Plan Contributions$15,462$439$383$16,284
Advertising$7,208$2,918$2,692$12,818
Grants to Domestic Orgs$2,500--$2,500
Total Functional Expenses$3,212,682$526,565$346,787$4,086,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,175,164
Expenses per Audited Statements$4,086,034
Total Expenses per Form 990$4,086,034
Expenses Not Reported on Form 990$89,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,404
Fundraising Direct Expenses$30,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glamping$249,165$43,991$11,658$32,333
Marathon$79,653$11,413$11,867$-454
Total Events$328,818$55,404$30,582$24,822
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$44,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 management 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
John Tillack
Title
CEO
Phone
4174762565
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tillack
Formed
1994
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
149

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, 2021 and 2020, 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 58,548 fundraising expenses 30,582”

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

“Merchandise cost 58,548 fundraising expenses 30,582”

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

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IRS990/Desc0CAMP BARNABAS IS LOCATED IN PURDY, MISSOURI, WHERE WE MEET THE NEEDS OF PEOPLE WITH DISABILITIES AND THEIR SIBLINGS SO THEY CAN HAVE AN INCREDIBLE CAMP EXPERIENCE AND LEARN MORE ABOUT CHRIST. TO MAKE CAMP POSSIBLE, WE TEAM UP WITH GROUPS AND INDIVIDUALS ALL ACROSS THE NATION TO MATCH UP EACH PERSON ONE-ON-ONE WITH OUR CAMPERS. CAMP IS MORE THAN AN EXPERIENCE. LIVES ARE CHANGED FOR EVERYONE INVOLVED. DURING THE 2021 CAMP SEASON, 1,104 CAMPERS AND 1,546 MISSIONARIES PARTICIPATED IN CAMP.
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IRS990/FundraisingDirectExpensesAmt030582
IRS990/FundraisingGrossIncomeAmt055404
IRS990/GainOrLossGrp/OtherAmt0108253
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0357100
IRS990/GrantAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000000
IRS990/GrossReceiptsAmt010687443
IRS990/GrossSalesOfInventoryAmt091629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010861
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036544
IRS990/InformationTechnologyGrp/ProgramServicesAmt066956
IRS990/InformationTechnologyGrp/TotalAmt0114361
IRS990/InsuranceGrp/ManagementAndGeneralAmt09435
IRS990/InsuranceGrp/ProgramServicesAmt084909
IRS990/InsuranceGrp/TotalAmt094344
IRS990/InterestGrp/ManagementAndGeneralAmt03373
IRS990/InterestGrp/ProgramServicesAmt0121621
IRS990/InterestGrp/TotalAmt0124994
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029131
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022213
IRS990/InvestmentIncomeGrp/ExclusionAmt06643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06643
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04537487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06304335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06694477
IRS990/LandBldgEquipCostOrOtherBssAmt011231964
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03891747
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/BOYAmt03579072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02027185
IRS990/NetAssetsOrFundBalancesBOYAmt07865715
IRS990/NetAssetsOrFundBalancesEOYAmt010486247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3156
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0111409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024822
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033081
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06857798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08926629
IRS990/NoncashContributionsAmt086694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042157
IRS990/OccupancyGrp/ProgramServicesAmt0157368
IRS990/OccupancyGrp/TotalAmt0199525
IRS990/OfficeExpensesGrp/FundraisingAmt030231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09689
IRS990/OfficeExpensesGrp/ProgramServicesAmt025454
IRS990/OfficeExpensesGrp/TotalAmt065374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03639088
IRS990/OtherAssetsTotalGrp/EOYAmt0273251
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114666
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01203
IRS990/OtherExpensesGrp/FundraisingAmt1673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35962
IRS990/OtherExpensesGrp/ProgramServicesAmt0247692
IRS990/OtherExpensesGrp/ProgramServicesAmt1199068
IRS990/OtherExpensesGrp/ProgramServicesAmt2191108
IRS990/OtherExpensesGrp/ProgramServicesAmt377549
IRS990/OtherExpensesGrp/TotalAmt0254023
IRS990/OtherExpensesGrp/TotalAmt1222839
IRS990/OtherExpensesGrp/TotalAmt2216591
IRS990/OtherExpensesGrp/TotalAmt384184
IRS990/OtherLiabilitiesGrp/BOYAmt057633
IRS990/OtherLiabilitiesGrp/EOYAmt044254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01285438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01562496
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018321
IRS990/PayrollTaxesGrp/ProgramServicesAmt097400
IRS990/PayrollTaxesGrp/TotalAmt0133703
IRS990/PensionPlanContributionsGrp/FundraisingAmt0383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015462
IRS990/PensionPlanContributionsGrp/TotalAmt016284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0480773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0908
IRS990/PrincipalOfficerNm0JOHN TILLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02741235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02741235
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED BARNABAS PREP, A FAITH-BASED COLLEGIATE PROGRAM BASED IN BRANSON, MISSOURI DESIGNED SPECIFICALLY FOR STUDENTS WITH SPECIAL NEEDS. IT IS AN INDEPENDENT LIVING-LEARNING EXPERIENCE THAT HELPS YOUNG ADULTS RECOGNIZE THEIR STRENGTHS AND POTENTIAL, AND CHALLENGES THEM TO GROW INTO THEIR BEST SELVES. STUDENTS COME IN NOT REALIZING WHATS POSSIBLE AND LEAVE WITH NEW SKILLS, CONFIDENCE, AND AN UNDERSTANDING OF THEIR FULL POTENTIAL. PREP ALSO HOSTED A SIX WEEK SUMMER CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0675122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0763756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02450752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt08461
IRS990/PYOtherExpensesAmt05322704
IRS990/PYOtherRevenueAmt0-39210
IRS990/PYProgramServiceRevenueAmt01148654
IRS990/PYRevenuesLessExpensesAmt0-3346487
IRS990/PYSalariesCompEmpBnftPaidAmt01590440
IRS990/PYTotalExpensesAmt06915144
IRS990/PYTotalRevenueAmt03568657
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02620532
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02367660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02846764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05893365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTING SCHEDULE - UNUSUAL GRANTS DURING FISCAL YEAR SEPTEMBER 30, 2018, RECEIVED REAL ESTATE DONATION VALUED AT 5,470,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03792532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02450752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02241429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01602555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01215492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011302760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012092316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83160
IRS990ScheduleA/PublicSupportPY170Pct00.86590
IRS990ScheduleA/PublicSupportTotal170Amt09445867
IRS990ScheduleA/SubstantialContributorsTotAmt01856893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03792532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02450752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02241429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01602555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01215492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011302760
IRS990ScheduleA/TotalSupportAmt011358269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023822
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/BookValueAmt05907147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03940307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09847454
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860772
IRS990ScheduleD/ExpensesNotReportedAmt089130
IRS990ScheduleD/ExpensesSubtotalAmt04086034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0523738
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523738
IRS990ScheduleD/OtherExpensesIncludedAmt089130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt089130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt089130
IRS990ScheduleD/RevenueSubtotalAmt06617436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2021 AND 2020, 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 58,548 FUNDRAISING EXPENSES 30,582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST 58,548 FUNDRAISING EXPENSES 30,582
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,001,581
Liabilities
$3,515,334
Net assets
$10,486,247
Revenue
$6,706,566
Expenses
$4,086,034
Net income
$2,620,532
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