2024-11-13T18:12:26-06:00 2023-12-31 824439676 HBME LLC 559 WEST 500 SOUTH BOUNTIFUL UT 84010 990 2023-01-01 364794282 RED BARN FARMS REDB 8013868026 1200 WEST RED BARN LANE FARMINGTON UT 84025 RICHARD HAWS CEO 8015899099 2024-11-13 1 1 JESSE S MALMROSE P01287190 8012960200 2024-11-13 2023 2024-10-15 13:58:12Z RICHARD HAWS 1200 WEST RED BARN LANE FARMINGTON UT 84025 5187754 0 X WWW.REDBARNFARMS.ORG X 2014 UT RED BARN FARMS IS A LIFE-SKILLS ACADEMY WITH A FOCUS ON ADDICTION RECOVERY AND MENTAL WELLNESS WHICH PROVIDES TRANSITIONAL LIVING, EDUCATIONAL OPPORTUNITIES AND JOBS FOR INDIVIDUALS AND FAMILIES. 3 3 25 40 0 0 333749 1769610 3442541 3148358 2116669 197014 0 0 5892959 5114982 0 0 0 0 1159105 1247468 0 0 197252 2496773 3460848 3655878 4708316 2237081 406666 16655586 17182634 572654 693036 16082932 16489598 RED BARN FARMS IS A LIFE-SKILLS ACADEMY WITH A FOCUS ON ADDICTION RECOVERY AND MENTAL WELLNESS WHICH PROVIDES TRANSITIONAL LIVING, EDUCATIONAL OPPORTUNITIES AND JOBS FOR INDIVIDUALS AND FAMILIES. 0 0 3896309 3137736 TO ASSIST OTHERS IN DEVELOPING "LIFE-SKILLS" WITH A FOCUS ON THOSE STRUGGLING WITH ADDICTION AND MENTAL HEALTH ISSUES. TO PROVIDE TRANSITIONAL LIVING, TRAINING AND EDUCATIONAL OPPORTUNITIES AND JOBS FOR INDIVIDUALS AND FAMILIES. 3896309 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 29 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EDDY DIAZ-VELA 8013868026 1200 WEST RED BARN LANE FARMINGTON UT 84025 RICHARD A HAWS CHAIRMAN / CEO 20.00 X 0 0 0 MICHAEL J HAWS PRESIDENT 40.00 X X 155663 0 0 JOHN PARRISH BOARD MEMBER 5.00 X 0 0 0 155663 0 0 1 0 1 0 0 1769610 1263025 1769610 PROGRAM SERVICE INCOME 230000 3148358 3148358 3148358 207636 207636 62150 72772 -10622 -10622 -10622 5114982 3137736 0 207636 1100780 811535 173547 115698 71787 62101 8233 1453 74901 61429 11451 2021 140656 140656 65790 65790 17500 17500 80100 45351 34749 252694 252694 22030 18384 2917 729 7520 7520 463664 394115 46366 23183 161686 129349 24253 8084 FOOD COSTS 1266230 1266230 MOVING SERVICES 416898 416898 RESIDENT SERVICES 201749 201749 SUPPLIES 99557 22826 72894 3837 264774 213648 43628 7498 4708316 3896309 614755 197252 1843099 776423 38473 365030 4443964 5500000 65277 465193 64256 69495 11355621 1418228 10193517 9937393 7000 69100 16655586 17182634 449711 229919 122943 463117 572654 693036 X 16082932 16489598 16082932 16489598 16655586 17182634 406666 0 X 0 0 0 X 560466 4051854 5782068 1665263 1769610 13829261 990491 1874905 2244649 5484131 3148358 13742534 1550957 5926759 8026717 7149394 4917968 27571795 6074 2960574 4931744 21500 10000 7929892 0 6074 2960574 4931744 21500 10000 7929892 19641903 35821 20271 34058 75079 197014 362243 35821 20271 34058 75079 197014 362243 115 51000 51115 1586778 5947145 8111775 7224473 5114982 27985153 0.70190 0.64780 0.01290 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2204273 2204273 7695680 871692 6823988 1455668 546536 909132 9937393 CONTRACT LIABILITIES 232408 CAPITAL LEASE OBLIGATIONS 230709 463117 X 5148744 33762 33762 5114982 0 5114982 4742078 33762 33762 4708316 0 4708316 PART X, LINE 2: RED BARN ACADEMY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ACADEMY DOES NOT BELIEVE IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ACADEMY'S 2016 AND FUTURE TAX RETURNS, THOUGH NOT CURRENTLY UNDER AUDIT, ARE SUBJECT TO EXAMINATION BY BOTH THE INTERNAL REVENUE SERIVCE AND THE UTAH STATE TAX COMMISSION. 0 0 0 0 0 0 0 0 0 MICHAEL J HAWS PRESIDENT 155663 0 0 0 0 0 0 0 0 0 155663 0 0 0 RICHARD HAWS CEO / BOARD MEMBER AFFORDABLE HOUSING FOR GRADUATES OF CHARITABLE PROGRAM X 5500000 5500000 0 1 1 5500000 X 504749 FMV X 1 65000 FMV X 600 590029 FMV X 100 3940 FMV X EDUCATION 1 69000 FMV X EVENT 50 30307 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS SENT TO ALL DIRECTORS TO REVIEW BEFORE FILING. ANNUAL DISCLOSURE REQUIRED OF ALL DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C REGULAR MONITORING CONSISTENT WITH THE POLICY. NO LESS THAN ANNUAL DISCLOSURE REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 SIMILAR COMPENSATION TO OTHER NON-PROFIT ORGANIZATIONS SIMILAR RED BARN FARMS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. RED BARN ACADEMY LLC 1200 WEST RED BARN LANE FARMINGTON UT 84025 822725432 LIFE SKILLS ACADEMY UT 0 RED BARN FARMS RED BARN MOVERS LLC 1200 WEST RED BARN LANE FARMINGTON UT 84025 832201922 MOVING ENTITY UT 0 RED BARN FARMS RED BARN THRIFT LLC 1200 WEST RED BARN LANE FARMINGTON UT 84025 352719291 THRIFT STORE UT 0 RED BARN FARMS RED BARN PROPERTY MANAGEMENT LLC 1200 WEST RED BARN LANE FARMINGTON UT 84025 934529412 PROPERTY MANAGEMENT UT 0 RED BARN FARMS RED BARN CULINARY LLC 1200 WEST RED BARN LANE FARMINGTON UT 84025 934497239 RESTAURANT UT 0 RED BARN FARMS RED BARN CONSTRUCTION LLC 1200 WEST RED BARN LANE FARMINGTON UT 84025 853886553 CONSTRUCTION UT 0 RED BARN FARMS RED BARN HOLDINGS LLC 1200 WEST RED BARN LANE FARMINGTON UT 84025 934507030 HOLDING ENTITY UT 0 RED BARN FARMS