Civic Intelligence

Barnabas Foundation Inc.

990 • Fiscal year 2024 • EIN 43-1700240

Oct 01, 2023 to Aug 31, 2024 • Filed on Jul 15, 2025

PO Box 609Branson, MO 65615

(417) 476-2565

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.31x

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

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

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

56th percentile

$203,566

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$23,131,135

Down $556,439 (-2.3%) from 2023

Net Assets

Up

$20,935,267

Up $1,495,262 (+7.7%) from 2023

Liabilities

Down

$2,195,868

Down $2,051,701 (-48%) from 2023

Revenue

Down

$7,095,488

Down $3,521,558 (-33%) from 2023

Expenses

Down

$5,600,226

Down $111,915 (-2.0%) from 2023

Net Income

Down

$1,495,262

Down $3,409,643 (-70%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$23,131,135
Liabilities$2,195,868
Net Assets$20,935,267

Operations Trend

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

2024

Revenue$7,095,488
Expenses$5,600,226
Net Income$1,495,262
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,298,593
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.

Providing individuals with disabilities and chronic illnesses with unique christian camping experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,482,180$18,093,258▲ $6,611,078
Savings and Temporary Cash Investments$6,458,415$3,891,111▼ $2,567,304
Pledges and Grants Receivable$343,666$428,000▲ $84,334
Accounts Receivable$858,945$131,204▼ $727,741
Inventories for Sale or Use$201,999$28,876▼ $173,123
Prepaid Expenses and Deferred Charges$908$16,823▲ $15,915
Total Assets$23,687,574$23,131,135▼ $556,439
Other Assets Total$4,341,461$541,863▼ $3,799,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,514,051$1,437,791▼ $76,260
Deferred Revenue$1,248,859$480,631▼ $768,228
Accounts Payable and Accrued Expenses$1,442,977$254,132▼ $1,188,845
Other Liabilities$41,682$23,314▼ $18,368
Total Liabilities$4,247,569$2,195,868▼ $2,051,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,363,953$20,085,580▲ $4,721,627
Net Assets With Donor Restrictions$4,076,052$849,687▼ $3,226,365
Total Net Assets Fund Balance$19,440,005$20,935,267▲ $1,495,262
Total Liabilities and Net Assets / Fund Balance$23,687,574$23,131,135▼ $556,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,792,863$5,423,263$22,216,126
Equipment$688,591$727,231$1,415,822
Land$611,804-$611,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Tillack Resigned April 2024CEOFT$114,313$89,253$203,566
Bernadette LoshCEOFT$103,036$24,779$127,815
Debbie WeathermonChief Bus ofFT$79,011$27,066$106,077

Board Members and Trustees

NameTitle
Jacob SpainChairman
Larry GibsonVice Chairma
Jake HornbergerDirector
Peter HerschendDirector
Tim JonesDirector
Libby SchallerSecretary
Robin WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Base Construction & Management LLCConstruction620 W REPUBLIC ROAD STE 101, Springfield, MO 65807$2,338,266
Kenny Singer ConstructionConstructionPO BOX 631, Aurora, MO 65605$367,127
-Labor17405 LAWRENCE 1135, Aurora, MO 65738$161,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,240,767
Program Service Revenue
$3,489,870
Investment Income
$239,164
Other Revenue
$125,687
All Other Contributions
$2,551,548
Change in Net Assets
$1,495,262

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 Inventory3$35,430Cost
Other Non Cash Contri Table7$31,633Cost
Other Non Cash Contri Table74$27,912Fair Value
Total Noncash Contributions84$94,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,090,423
Revenue Not Reported on Financial Statements
$5,065
Revenue Not Reported on Form 990
$136,741
Total Revenue per Audited Statements
$7,227,164
Total Revenue per Form 990
$7,095,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,040,822
Salaries, Compensation, and Employee Benefits$2,554,404
Total Fundraising Expense$420,788
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,526$223,318$182,303$1,807,147
Depreciation Depletion$706,506$78,501-$785,007
Current Officers, Directors, Trustees, and Key Employees$116,356$151,772$138,649$406,777
Office Expenses$171,893$49,826$33,790$255,509
Insurance$212,217$23,580-$235,797
Occupancy$196,017$13,401$4,142$213,560
Payroll Taxes$122,026$27,500$23,394$172,920
Other Employee Benefits$145,387$2,021-$147,408
Travel$111,892$6,315$3,864$122,071
Other Expenses$70,278$6,624$22,595$99,497
All Other Expenses$62,124$30,000$1,613$93,737
Fees for Services Other$44,703$3,739-$48,442
Advertising$39,213$2,875$6,107$48,195
Interest$44,785--$44,785
Fees for Services Accounting-$27,052-$27,052
Pension Plan Contributions$17,291$1,629$1,232$20,152
Fees for Services Legal-$8,273-$8,273
Fees for Service Investment Mgmnt Fees-$5,065-$5,065
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$4,506,698$672,740$420,788$5,600,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,731,902
Total Expenses per Form 990$5,600,226
Expenses per Audited Statements$5,595,161
Expenses Not Reported on Form 990$136,741
Expenses Not Reported on Financial Statements$5,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,884
Fundraising Direct Expenses$72,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glamping$763,103$73,884$33,822$40,062
Total Events$763,103$73,884$72,728$1,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
R ThomasFamilyEmploymentNo$58,517
Caroline TillackFamilyEmploymentNo$37,848
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$23,314
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
Yes
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 609, BRANSON, MO 65615

Signing Officer

Name
Bernadette Losh
Title
CEO
Phone
4174762565
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Losh
Formed
1994
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
257
Volunteers
154

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 ministry in southwest missouri dedicated to providing a unique christian summer camp experience to individuals with special needs, their siblings, and youth from across the us. It's a summer full of fishing, canoeing, archery, ziplining, swimming, mini-golf, and so much more. We want our campers to have a summer just like everyone else because, for most of the year, our campers are on the outside. They spend their year adapting and making modifications to their lives and routings in order to function in the world around them. At camp barnabas, we want our campers to feel limitless. We want to create a place where they can feel the freedom to be who they were designed to be. Since 1994, camp barnabas has welcomed more than 90,000 campers with special needs and missionaries to camp. Our goal at camp barnabas is to show others the love of christ in every aspect of our ministry. We are passionate not only about changing the lives of those with special needs and chronic illnesses, but also about changing the lives of all who come in contact with barnabas: campers, siblings, high school missionaries, parents, collegiate staff, and donors. Our campers are individuals ages 7+ with a variety of diagnoses: developmental and physical disabilities, chronic illnesses, autism spectrum disorder, cancer, hemophilia, cerebral palsy, down syndrome, cystic fibrosis, amputated limbs, atypically formed limbs, visual impairment, hearing impairment, spina bifida, and many other rare and debilitating diseases. The heart of our camp is our youth missionary volunteers. These men and women ages 13+ come from all over the us to be challenged and grow in their faith. Before leaving, they gain a radically new perspective about themselves and others around them. Throughout their week, they serve, love, and learn from each other in ways they aren't able to anywhere else. It's incredible to witness the growth in compassion and companionship missionaries gain from just one week.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has analyzed the tax positions taken and has concluded that as of august 31, 2024, and september 30, 2023, 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 organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization 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 2D

Merchandise -120,487 fundraising expenses -58,772

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

Merchandise cost -120,487 fundraising expenses -58,772

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IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LIBBY SCHALLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER HERSCHEND
IRS990/Form990PartVIISectionAGrp/PersonNm8JAKE HORNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM JONES
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IRS990/MissionDesc0CAMP BARNABAS IS A MINISTRY IN SOUTHWEST MISSOURI DEDICATED TO PROVIDING A UNIQUE CHRISTIAN SUMMER CAMP EXPERIENCE TO INDIVIDUALS WITH SPECIAL NEEDS, THEIR SIBLINGS, AND YOUTH FROM ACROSS THE US. IT'S A SUMMER FULL OF FISHING, CANOEING, ARCHERY, ZIPLINING, SWIMMING, MINI-GOLF, AND SO MUCH MORE. WE WANT OUR CAMPERS TO HAVE A SUMMER JUST LIKE EVERYONE ELSE BECAUSE, FOR MOST OF THE YEAR, OUR CAMPERS ARE ON THE OUTSIDE. THEY SPEND THEIR YEAR ADAPTING AND MAKING MODIFICATIONS TO THEIR LIVES AND ROUTINGS IN ORDER TO FUNCTION IN THE WORLD AROUND THEM. AT CAMP BARNABAS, WE WANT OUR CAMPERS TO FEEL LIMITLESS. WE WANT TO CREATE A PLACE WHERE THEY CAN FEEL THE FREEDOM TO BE WHO THEY WERE DESIGNED TO BE. SINCE 1994, CAMP BARNABAS HAS WELCOMED MORE THAN 90,000 CAMPERS WITH SPECIAL NEEDS AND MISSIONARIES TO CAMP. OUR GOAL AT CAMP BARNABAS IS TO SHOW OTHERS THE LOVE OF CHRIST IN EVERY ASPECT OF OUR MINISTRY. WE ARE PASSIONATE NOT ONLY ABOUT CHANGING THE LIVES OF THOSE WITH SPECIAL NEEDS AND CHRONIC I
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED BARNABAS PREP, A FAITH-BASED COLLEGIATE PROGRAM BASED IN BRANSON, MO, 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 WHAT'S POSSIBLE AND LEAVE WITH NEW SKILLS, CONFIDENCE, AND AN UNDERSTANDING OF THEIR FULL POTENTIAL. PREP ALSO HOSTED A SIX-WEEK SUMMER CAMP.
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Document Assets

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Filings

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