2024-08-15T13:50:59-04:00 2023-09-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2022-10-01 431700240 BARNABAS FOUNDATION INC BARN 4174762565 PO BOX 609 BRANSON MO 65615 DEBBIE WEATHERMON CHIEF BUS OFFICER 4174762565 2024-08-15 true false BARBARA J HOUSER CPA P00227583 4178824300 2024-08-15 2022 2024-08-08 14:25:15Z X DEBBIE WEATHERMON PO BOX 609 BRANSON MO 65615 10887337 false X WWW.CAMPBARNABAS.ORG X 1994 MO PROVIDING INDIVIDUALS WITH DISABILITIES AND CHRONIC ILLNESSES WITH UNIQUE CHRISTIAN CAMPING EXPERIENCES 9 9 232 178 0 5436885 6790788 3129958 3526335 -9835 225501 39117 74422 8596125 10617046 0 0 2406448 2759698 0 518698 2136304 2952443 4542752 5712141 4053373 4904905 17709272 23687574 3191673 4247569 14517599 19440005 X 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 UNITED STATES. ITS 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 ROUTINES 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 false false 3252156 2470447 CAMP 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 2023 CAMP SEASON, 1,458 CAMPERS AND 2,029 MISSIONARIES PARTICIPATED IN CAMP. 924905 1113109 HOSTED 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. 4177061 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false true false true false false false false false false false false true 19 0 232 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true false false true true true false X THE ORGANIZATION 4174762565 PO BOX 609 BRANSON MO 65615 JOHN TILLACK RESIGNED APRIL 2024 CEO 40.00 X 131951 0 31292 DON HUBBS CHAIRMAN 1.00 X X 0 0 0 JACOB SPAIN VICE CHAIRMA 1.00 X X 0 0 0 LIBBY SCHALLER SECRETARY 1.00 X X 0 0 0 ROBIN WALKER TREASURER 1.00 X X 0 0 0 PETER HERSCHEND DIRECTOR 1.00 X 0 0 0 TIM JONES DIRECTOR 1.00 X 0 0 0 JAKE HORNBERGER DIRECTOR 1.00 X 0 0 0 MYRON MIZELL DIRECTOR 1.00 X 0 0 0 LARRY GIBSON DIRECTOR 1.00 X 0 0 0 131951 31292 1 false true false KENNY SINGER CONSTRUCTION PO BOX 631 AURORA MO 65605 CONSTRUCTION 274257 1 171669 6619119 1066529 6790788 PROGRAM REVENUE 713990 3526335 3526335 3526335 255445 255445 7405 37349 7405 -37349 -29944 -37349 7405 63709 171669 83857 -20148 -20148 243655 149085 94570 94570 10617046 3583556 242702 175362 35072 70145 70145 2125916 1687256 216377 222283 22485 19232 1592 1661 268230 213609 26936 27685 167705 126502 20384 20819 200 200 27441 27441 5627 5627 32128 29173 2955 100914 28371 584 71959 265947 175175 29409 61363 225563 206776 14162 4625 149349 131420 8911 9018 50709 50441 268 564233 507810 56423 157241 141517 15724 OTHER LEGAL PROCEEDINGS 500000 500000 FOOD AND KITCHEN SUPPLIES 304552 299201 3480 1871 REPAIRS AND MAINTENANCE 254369 249425 4747 197 OTHER SUPPLIES 180565 174499 6066 133605 101582 4951 27072 5712141 4177061 1016382 518698 32548 5763543 6458415 495193 343666 671776 858945 27127 201999 908 908 16883240 5401060 7055518 11482180 3662659 4341461 17709272 23687574 446458 1442977 1138831 1248859 1592955 1514051 13429 41682 3191673 4247569 X 10533372 15363953 3984227 4076052 14517599 19440005 17709272 23687574 4904905 17501 X false true X true false X 2241429 2450752 3792532 5436885 6790788 20712386 2241429 2450752 3792532 5436885 6790788 20712386 4132256 16580130 8070 5367 6643 7675 255445 283200 23822 23822 21019408 14207964 0.78880 0.81420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 523738 523738 15437912 4756603 10681309 921590 644457 277133 11482180 CONSTRUCTION IN PROGRESS 3835676 BENEFICIAL INTEREST IN CFO 413608 RIGHT OF USE ASSETS 49457 INTEREST RECEIVABLE 23773 PROPERTY HELD FOR INVESTMENT 18947 4341461 OBLIGATIONS UNDER CAPITAL LEASE 41682 41682 X 11108462 17501 246600 232942 497043 10611419 5627 5627 10617046 6186056 246600 232942 479542 5706514 5627 5627 5712141 SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023 AND 2022, 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 2D MERCHANDISE 149,085 FUNDRAISING EXPENSES 83,857 SCHEDULE D, PAGE 4, PART XII, LINE 2D MERCHANDISE COST 149,085 FUNDRAISING EXPENSES 83,857 GLAMPING 235378 171669 63709 39124 192 44541 235378 171669 63709 39124 192 44541 83857 -20148 MO X X X X false false false false false false false false false JOHN TILLACK RESIGNED APRIL 2024 CEO 101951 30000 4066 27226 163243 CAROLINE TILLACK FAMILY 17300 EMPLOYMENT false SCHEDULE L, PART V CAROLINE TILLACK IS A FAMILY MEMBER OF JOHN TILLACK, CEO. X 1 160807 X 1 16000 COST X AUCTION ITEMS 62 24715 FAIR VALUE X PROGRAM SUPPLIE 2 12007 COST X CONSTR. MATERIA 1 853000 COST false false false SCHEDULE M, PAGE 2, PART II THE NUMBER IN COLUMN B REFLECTS THE NUMBER OF CONTRIBUTIONS 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 UNITED STATES. ITS 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 ROUTINES 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 U.S. 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 ARENT ABLE TO ANYWHERE ELSE. ITS INCREDIBLE TO WITNESS THE GROWTH IN COMPASSION AND COMPANIONSHIP MISSIONARIES GAIN FROM JUST ONE WEEK. 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.