2024-05-03T10:19:58-04:00 2023-12-31 823725220 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990EZ 2023-01-01 821591814 BARNABAS COMMUNITY INC BARN 4026900295 6955 OLD CHENEY ROAD LINCOLN NE 68516 DAVID SCHEER TREASURER 4026900295 2024-05-01 true SUZI DEARMONT 999009999 false JOSEPH J MEDUNA P01378332 4024863600 2024-05-02 2023 2023-04-26 12:10:37Z X N/A X X 171802 X 163113 8007 682 171802 93871 27856 84384 206111 -34309 313648 279339 X 308727 264407 4921 14932 313648 279339 313648 279339 X COLLECTION & FREE DISTRIBUTION OF CLOTHING & HOUSEHOLD GOODS TO WORKING POOR, UNEMPLOYED, AND HOMELESS PEOPLE. COLLECTION & FREE DISTRIBUTION OF CLOTHING & HOUSEHOLD GOODS TO WORKING POOR, UNEMPLOYED, AND HOMELESS PEOPLE. 205611 205611 BRENT LUETCHENS PRESIDENT 2.00 0 DAVID SCHEER TREASURER 6.00 0 NILA JACOBSON SECRETARY 2.00 0 MELISSA ABEL VICE PRESIDE 1.00 0 DAVID LUTTON DIRECTOR 1.00 0 SARAH RUCH DIRECTOR 6.00 0 MICHELINE CREAGER DIRECTOR 5.00 0 false false false false false false false false false DAVID SCHEER 6955 OLD CHENEY ROAD LINCOLN NE 68516 4026900295 false false false false false false false false false false false NONE NONE true X 86690 102946 211347 181204 163113 745300 86690 102946 211347 181204 163113 745300 745300 666 540 2463 8007 11676 182 759 682 1623 758599 875 0.98250 0.99330 X PART II, LINE 10 1,623 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISC INCOME 682 TOTAL 682 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING - VOLUNTEER RECOG 500 GAS 2,472 ELECTRICITY 5,148 TELEPHONE/ INTERNET 2,210 GARBAGE 988 OFFICE SUPPLIES 2,229 LAWN/SNOW 842 WATER 1,044 PEST CONTROL 917 SOFTWARE/ SUBSCRIPTIONS 3,295 INSURANCE 4,144 MISCELLANEOUS 182 FEES AND PERMITS 184 MEAL MINISTRY 54,541 BUILDING, FACILITY UPKEEP 3,854 NON-INVESTMENT DEPRECIATION 1,834 TOTAL 84,384 FORM 990-EZ, PART II, LINE 24 5,300 17,145 LESS ACCUMULATED DEPRECIATION 379 2,213 TOTAL 4,921 14,932 FORM 990-EZ, PART III COLLECTION & FREE DISTRIBUTION OF CLOTHING & HOUSEHOLD GOODS TO WORKING POOR, UNEMPLOYED, AND HOMELESS PEOPLE.