Civic Intelligence

Red Barn Foundation

990 • Fiscal year 2023 • EIN 45-2593191

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

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

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$55,503

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-40%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$345,845

Down $228,601 (-40%) from 2022

Net Assets

Down

$24,908

Down $221,432 (-90%) from 2022

Liabilities

Down

$320,937

Down $7,169 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$894,460

Down $208,070 (-19%) from 2022

Expenses

Up

$1,115,890

Up $49,124 (+4.6%) from 2022

Net Income

Down

-$221,430

Down $257,194 (-719%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$345,845
Liabilities$320,937
Net Assets$24,908
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$894,460
Expenses$1,115,890
Net Income-$221,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$905,391
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$264,795$308,694▲ $43,899
Savings and Temporary Cash Investments$45,350$25,320▼ $20,030
Prepaid Expenses and Deferred Charges$11,199$11,781▲ $582
Investments Other Securities$47$50▲ $3
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$574,446$345,845▼ $228,601
Other Assets Total$253,055$0▼ $253,055
Liabilities
Other Liabilities$309,149$301,414▼ $7,735
Accounts Payable and Accrued Expenses$18,957$19,523▲ $566
Total Liabilities$328,106$320,937▼ $7,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,340$24,908▼ $221,432
Total Net Assets Fund Balance$246,340$24,908▼ $221,432
Total Liabilities and Net Assets / Fund Balance$574,446$345,845▼ $228,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$80,000$80,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis BraswellVice President & SecretaryFT$55,503$55,503

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$800,379
Program Service Revenue
$29,136
Investment Income
$26,961
Other Revenue
$37,984
All Other Contributions
$800,379
Change in Net Assets
$-221,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,357
Other Expenses$424,053
Total Fundraising Expense$113,083
Professional Fundraising Fees$480
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,986$37,396$42,071$467,453
Payroll Taxes$123,824$11,935$13,427$149,186
Other Employee Benefits$62,016$5,977$6,725$74,718
Office Expenses$40,051$4,958$5,819$50,828
All Other Expenses$25,510$4,528$11,652$41,690
Insurance$32,942$5,557$1,710$40,209
Fees for Services Accounting-$34,676-$34,676
Other Expenses$16,902$3,504$206$20,612
Interest$7,363$710$798$8,871
Fees for Services Legal-$4,936-$4,936
Advertising$1,111--$1,111
Fees for Services Professional Fundraising--$480$480
Total Functional Expenses$883,262$119,545$113,083$1,115,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,915
Fundraising Direct Expenses$10,931
Professional Fundraising Fees$480

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$48,915$48,915$2,908$46,007
Total Events$48,915$48,915$10,931$37,984
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$301,414
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
2024-05-16
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
159

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

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, 2023. 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 409 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/CurrentTaxYearMinus3YearsAmt0918645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0848706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04333874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0385603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57330
IRS990ScheduleA/PublicSupportPY170Pct00.51620
IRS990ScheduleA/PublicSupportTotal170Amt02484395
IRS990ScheduleA/SubstantialContributorsTotAmt01849479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0999422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0918645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0848706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04333874
IRS990ScheduleA/TotalSupportAmt04333874
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/OtherLiabilitiesOrgGrp/Amt0301414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - EIDL LOAN
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, 2023. 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/TotalLiabilityAmt0301414
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-480
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE BETTER FUNDRAISING COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0480
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 1563
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EDMONDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02908
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.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-480
IRS990ScheduleG/TotalRetainedByContractorsAmt0480
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/ExplanationTxt5ROUNDING -2.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0574446
IRS990/TotalAssetsEOYAmt0345845
IRS990/TotalAssetsGrp/BOYAmt0574446
IRS990/TotalAssetsGrp/EOYAmt0345845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0800379
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883262
IRS990/TotalFunctionalExpensesGrp/TotalAmt01115890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328106
IRS990/TotalLiabilitiesEOYAmt0320937
IRS990/TotalLiabilitiesGrp/BOYAmt0328106
IRS990/TotalLiabilitiesGrp/EOYAmt0320937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0883262
IRS990/TotalProgramServiceRevenueAmt029136
IRS990/TotalReportableCompFromOrgAmt055503
IRS990/TotalRevenueGrp/ExclusionAmt039478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345845
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02056998204
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RED BARN
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0452593191
ReturnHeader/Filer/PhoneNum02056998204
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 BAILEY ROAD
ReturnHeader/Filer/USAddress/CityNm0LEEDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 COLONNADE PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,845
Liabilities
$320,937
Net assets
$24,908
Revenue
$894,460
Expenses
$1,115,890
Net income
-$221,430
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