Civic Intelligence

Red Barn Foundation

990 • Fiscal year 2022 • EIN 45-2593191

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

Organization ProfileTHEREDBARN.ORG
2700 Bailey RoadLeeds, AL 35094

(205) 699-8204

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.2%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$57,317

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$574,446

Up $191,680 (+50%) from 2021

Net Assets

Up

$246,340

Up $30,432 (+14%) from 2021

Liabilities

Up

$328,106

Up $161,248 (+97%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$1,102,530

Up $37,355 (+3.5%) from 2021

Expenses

Up

$1,066,766

Up $54,047 (+5.3%) from 2021

Net Income

Down

$35,764

Down $16,692 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $75,139Liabilities 2012: $0Net Assets 2012: $75,1392012Assets 2013: $67,679Liabilities 2013: $0Net Assets 2013: $67,6792013Assets 2014: $94,240Liabilities 2014: $0Net Assets 2014: $94,2402014Assets 2015: $147,002Liabilities 2015: $0Net Assets 2015: $147,0022015Assets 2016: $266,182Liabilities 2016: $0Net Assets 2016: $266,1822016Assets 2017: $155,005Liabilities 2017: $0Net Assets 2017: $155,0052017Assets 2018: $90,608Liabilities 2018: $6,723Net Assets 2018: $83,8852018Assets 2019: $133,353Liabilities 2019: $7,383Net Assets 2019: $125,9702019Assets 2020: $325,018Liabilities 2020: $161,566Net Assets 2020: $163,4522020Assets 2021: $382,766Liabilities 2021: $166,858Net Assets 2021: $215,9082021Assets 2022: $574,446Liabilities 2022: $328,106Net Assets 2022: $246,3402022Assets 2023: $345,845Liabilities 2023: $320,937Net Assets 2023: $24,9082023Assets 2024: $311,193Liabilities 2024: $320,411Net Assets 2024: -$9,2182024

Highlighted filing

2022

Assets$574,446
Liabilities$328,106
Net Assets$246,340
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $297,750Expenses 2012: $226,296Net Income 2012: $71,4542012Revenue 2013: $390,752Expenses 2013: $365,408Net Income 2013: $25,3442013Revenue 2014: $462,045Expenses 2014: $435,484Net Income 2014: $26,5612014Revenue 2015: $594,943Expenses 2015: $542,182Net Income 2015: $52,7612015Revenue 2016: $778,733Expenses 2016: $630,564Net Income 2016: $148,1692016Revenue 2017: $602,434Expenses 2017: $713,611Net Income 2017: -$111,1772017Revenue 2018: $668,392Expenses 2018: $739,512Net Income 2018: -$71,1202018Revenue 2019: $903,195Expenses 2019: $861,110Net Income 2019: $42,0852019Revenue 2020: $969,284Expenses 2020: $931,802Net Income 2020: $37,4822020Revenue 2021: $1,065,175Expenses 2021: $1,012,719Net Income 2021: $52,4562021Revenue 2022: $1,102,530Expenses 2022: $1,066,766Net Income 2022: $35,7642022Revenue 2023: $894,460Expenses 2023: $1,115,890Net Income 2023: -$221,4302023Revenue 2024: $1,149,379Expenses 2024: $1,183,506Net Income 2024: -$34,1272024

Highlighted filing

2022

Revenue$1,102,530
Expenses$1,066,766
Net Income$35,764
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,114,707
Mission and Program Overview

Mission

The mission of the red barn is to promote and provide equine assisted services to low-income individuals with disabilities and special circumstances.

To provide and promote equine assisted activities to individuals, especially children with disabilities or special circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,511$264,795▲ $92,284
Savings and Temporary Cash Investments$201,212$45,350▼ $155,862
Prepaid Expenses and Deferred Charges$8,996$11,199▲ $2,203
Investments Other Securities$47$47→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$382,766$574,446▲ $191,680
Other Assets Total$0$253,055▲ $253,055
Liabilities
Other Liabilities$150,000$309,149▲ $159,149
Accounts Payable and Accrued Expenses$16,858$18,957▲ $2,099
Total Liabilities$166,858$328,106▲ $161,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,908$246,340▲ $30,432
Total Net Assets Fund Balance$215,908$246,340▲ $30,432
Total Liabilities and Net Assets / Fund Balance$382,766$574,446▲ $191,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$80,000$80,000
Other Assets Org$253,055--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis BraswellVice President & SecretaryFT$57,317$57,317

Board Members and Trustees

NameTitle
JOY O'NEALPresident
EMMET O'NEALTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,722
Program Service Revenue
$24,338
Investment Income
$298
Other Revenue
$311,172
All Other Contributions
$766,722
Change in Net Assets
$35,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,068
Other Expenses$384,348
Total Fundraising Expense$119,536
Professional Fundraising Fees$42,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,559$47,255$25,775$429,589
Payroll Taxes$116,985$15,504$8,457$140,946
Other Employee Benefits$57,713$7,648$4,172$69,533
Office Expenses$38,152$5,780$4,132$48,064
Fees for Services Professional Fundraising--$42,350$42,350
Insurance$36,424$4,038-$40,462
All Other Expenses$25,737$5,436$6,485$37,658
Fees for Services Accounting-$11,493-$11,493
Other Expenses$8,685$914$1,828$11,427
Advertising$5,328$1,034$1,034$7,396
Interest$6,021$798$435$7,254
Fees for Services Legal-$3,323-$3,323
Total Functional Expenses$837,437$109,793$119,536$1,066,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,294
Professional Fundraising Fees$42,350
Fundraising Direct Expenses$12,177

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$70,294$70,294$3,145$67,149
Total Events$70,294$70,294$12,177$58,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Eidl Loan$301,700
Interest Payable - Eidl$7,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 2

“Joy o'neal and emmet o'neal are married to one another. Alexis braswell is a daughter of joy o'neal.”

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

“REFER TO LINE 12C”

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

“Governing documents, conflicts of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section B, Line 15

“Wages for employees are determined by industrial standards of the two accrediting agencies - professional associations of therapeutic horsemanship (path) and the certified horsemanship association (cha).”

Form 990, Part VI, Section C, Line 19

“REFER TO LINE 12C”

Filing and Contact Details

Filer

Filer Name
The Red Barn
EIN
45-2593191
Phone
2056998204
Address
2700 BAILEY ROAD, LEEDS, AL 35094

Signing Officer

Name
JOY O'NEAL
Title
President
Phone
2056998204
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOY O'NEAL
Formed
2011
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
2
Employees
18
Volunteers
99

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3700 COLONNADE PARKWAY SUITE 300, BIRMINGHAM, AL 35243
Preparer
David Compher
Phone
2059337822
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc). In accordance with the irc regulations, the organization is taxed on unrelated business income, which consists of earnings from activities not related to its tax exempt purpose. The organization accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the organization believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The organization has evaluated all of its tax positions and determined that it had no uncertain income tax positions as of december 31, 2022. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2018.”

Raw XML AppendixShowing 400 of 420 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.

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IRS990/Desc0THE RED BARN, INC. IS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF ALABAMA FOR THE PURPOSE OF PROMOTING AND SUPPORTING EQUINE-ASSISTED ACTIVITIES TO LOW INCOME INDIVIDUALS OF ALL ABILITIES AND CIRCUMSTANCES, ESPECIALLY CHILDREN. THE ORGANIZATION PROVIDES WEEKLY RIDING LESSONS FOR CHILDREN WITH PHYSICAL, COGNITIVE, OR EMOTIONAL DISABILITIES AND SPECIAL CIRCUMSTANCES, SUCH AS FOSTER CARE, ADOPTION, SOCIAL DELAYS, AND GRIEF AS WELL AS OCCUPATIONAL THERAPY USING HORSES. THE ORGANIZATION ALSO HOSTS TRADITIONAL DAY CAMPS FOR CHILDREN AND VETERANS AND HOSTS TRAINING SESSIONS FOR THOSE WHO ARE INTERESTED IN IMPROVING HORSEMANSHIP SKILLS, BECOMING AN INSTRUCTOR, OR FORMING AN AGENCY. THE ORGANIZATION IS FUNDED BY A COMBINATION OF CORPORATE AND INDIVIDUAL GRANTS AND DONATIONS, FUNDRAISING EVENTS, AND PROGRAM FEES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0848706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04131455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51620
IRS990ScheduleA/PublicSupportPY170Pct00.52780
IRS990ScheduleA/PublicSupportTotal170Amt02132660
IRS990ScheduleA/SubstantialContributorsTotAmt01998795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04131455
IRS990ScheduleA/TotalSupportAmt04131455
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT REFUNDS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE - EIDL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ACCORDANCE WITH THE IRC REGULATIONS, THE ORGANIZATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO ITS TAX EXEMPT PURPOSE. THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS EVALUATED ALL OF ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0253055
IRS990ScheduleD/TotalLiabilityAmt0309149
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-42350
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE BETTER FUNDRAISING COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt042350
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 1563
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EDMONDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0IN MAY 2019, THE BETTER FUNDRAISING COMPANY, WAS HIRED TO ASSIST THE RED BARN EMPLOYEES, DIRECTORS, AND VOLUNTEERS BY PROVIDING THEM WITH ON-GOING PROFESSIONAL FUNDRAISING CONSULTING SERVICES. THESE SERVICES PROVIDED RED BARN EMPLOYEES, DIRECTORS, AND VOLUNTEERS ASSISTANCE IN FINALIZING A FUNDRAISING STRATEGY, DEVELOPING A COMMUNICATIONS PLAN, AND WRITING ANY EMAILS OR LETTERS THAT WERE TO BE SENT OUT TO POTENTIAL DONORS. HOWEVER, THESE SERVICES DID NOT INVOLVE DIRECT CONTACT WITH ANY POTENTIAL RED BARN DONORS BY ANYONE AT THE BETTER FUNDRAISING COMPANY. .LIST 83 _ 2 55-221 - 06/27/22 16:07 PM WORKSHEET SCHEDULE G - INFORMATION REGARDING FUNDRAISING/GAMING PER WTB GL A/C # 5200-7 _ 39450
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-42350
IRS990ScheduleG/TotalRetainedByContractorsAmt042350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOY O'NEAL AND EMMET O'NEAL ARE MARRIED TO ONE ANOTHER. ALEXIS BRASWELL IS A DAUGHTER OF JOY O'NEAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFER TO LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES FOR EMPLOYEES ARE DETERMINED BY INDUSTRIAL STANDARDS OF THE TWO ACCREDITING AGENCIES - PROFESSIONAL ASSOCIATIONS OF THERAPEUTIC HORSEMANSHIP (PATH) AND THE CERTIFIED HORSEMANSHIP ASSOCIATION (CHA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFER TO LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0382766
IRS990/TotalAssetsEOYAmt0574446
IRS990/TotalAssetsGrp/BOYAmt0382766
IRS990/TotalAssetsGrp/EOYAmt0574446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0766722
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837437
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166858
IRS990/TotalLiabilitiesEOYAmt0328106
IRS990/TotalLiabilitiesGrp/BOYAmt0166858
IRS990/TotalLiabilitiesGrp/EOYAmt0328106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0837437
IRS990/TotalProgramServiceRevenueAmt024338
IRS990/TotalReportableCompFromOrgAmt057317
IRS990/TotalRevenueGrp/ExclusionAmt058415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01102530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 BAILEY ROAD SW
IRS990/USAddress/CityNm0LEEDS
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035094
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0THEREDBARN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02056998204
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RED BARN
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0452593191
ReturnHeader/Filer/PhoneNum02056998204
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 BAILEY ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,446
Liabilities
$328,106
Net assets
$246,340
Revenue
$1,102,530
Expenses
$1,066,766
Net income
$35,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.32$0.01$1.15$1.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.02$0.89$1.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.25$1.10$1.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.22$1.07$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.16$0.97$0.93$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.67$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.60$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.78$0.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.46$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.39$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.30$0.23$0.07