2024-11-15T08:35:35-08:00 2023-12-31 IRS SC-2024-07/08 FEMA 3606-SC & DR-4829 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2023-01-01 471047721 BIG RED BARN RETREAT BIGR 8037169097 8024 WINNSBORO ROAD BLYTHEWOOD SC 29016 L SUTTON SHAW Chairman 2024-11-15 true true Will Stevens CPA P01208094 8037990555 2023 2024-10-15 13:58:12Z L SUTTON SHAW 8024 WINNSBORO ROAD BLYTHEWOOD SC 29016 2064609 false X thebigredbarnretreat.org X 2014 SC PROVIDES PROGRAMS, SERVICES AND TRAINING BASED ON THE PRINCIPLES OF POSTTRAUMATIC GROWTH FOR THE MILITARY AND FIRST RESPONDER COMMUNITIES SO THEY CAN THRIVE AND LIVE THE LIFE THEY DESIRE. 6 6 8 147 0 1797353 1694170 15549 301441 26058 68998 14700 0 1853660 2064609 0 0 240296 296721 0 93058 846079 1295636 1086375 1592357 767285 472252 2342328 3128053 9145 78584 2333183 3049469 X PROVIDES PROGRAMS, SERVICES AND TRAINING BASED ON THE PRINCIPLES OF POSTTRAUMATIC GROWTH FOR THE MILITARY AND FIRST RESPONDER COMMUNITIES SO THEY CAN THRIVE AND LIVE THE LIFE THEY DESIRE. false false 1033344 82657 Warrior PATHH: This flagship program is a comprehensive 18-month journey that starts with a seven day intensive session that is hosted on site. It is designed as an immediate crisis intervention to help participants heal from trauma and reintegrate into civilian life. It provides intensive peer to peer counseling, including group therapy, individual counseling, and outdoor activities, all aimed at fostering personal post-traumatic growth. 84089 Equine Assisted Psychotherapy (EAP) and Equine Assisted Learning (EAL): These services utilize the healing power of horses to aid in emotional healing and personal development. EAP provides structured therapy sessions involving horses, while EAL focuses on experiential learning, enabling participants to build trust, self-awareness, and communication skills. 76969 Struggle Well: Another flagship program, Struggle Well is a shorter option for those seeking prevention. The objective of Struggle Well Training is to enable participants to prepare, practice, and implement an individualized plan for personal growth by transforming struggle into strength, enabling them to be of continued service to themselves, their family, their work, their community, and their country 216310 1410712 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 34 0 true 8 true false false false false false false false 0 false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true true true false SC X L SUTTON SHAW 8037677193 8024 WINNSBORO ROAD BLYTHEWOOD SC 29016 X L SUTTON SHAW CHAIRMAN 40.00 0.00 X X 0 0 0 WILLIAM REYNOLDS SECRETARY 5.00 0.00 X X 0 0 0 KATE VOIGTS Director 5.00 0.00 X 0 0 0 WILLIAM REW Director 5.00 0.00 X 0 0 0 BARBARA IRONS VICE CHAIR 10.00 0.00 X X 0 0 0 ELLEN EUDY Treasurer 15.00 0.00 X X 0 0 0 James Smith Director 5.00 0.00 X 0 0 0 0 false false false 0 1694170 1694170 Events 218784 218784 Program Revenue 82657 82657 301441 68998 68998 0 0 0 0 0 0 0 0 2064609 370439 X 0 0 0 0 0 0 275599 236056 25806 13737 0 0 21122 18098 1971 1053 0 0 28638 25729 1432 1477 0 0 0 626544 612667 6549 7328 179725 119615 20821 39289 4254 3990 264 0 0 225000 202500 11250 11250 27486 27421 65 0 0 0 0 6261 5633 314 314 20851 18145 2706 Food & Water 66812 59067 232 7513 Supplies 47616 47047 206 363 Bank Charges 15394 383 14981 30 Telephone & Internet 10521 9841 128 552 36534 24520 4897 7117 1592357 1410712 88587 93058 708656 1140721 1616365 1931256 0 0 0 0 0 0 10809 69953 24686 17307 45267 0 0 0 0 0 2342328 3128053 9145 78584 9145 78584 X 2224359 3038364 108824 11105 2333183 3049469 2342328 3128053 472252 19034 225000 X false true X true false X 359050 850758 1233850 1827602 1995611 6266871 0 0 359050 850758 1233850 1827602 1995611 6266871 2024481 4242390 390 2292 1463 26058 68998 99201 0 0 6366072 0.66640 0.56950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69953 24686 45267 45267 X 2308643 19034 225000 244034 2064609 2064609 1592357 1592357 1592357 Part X : FIN48 Footnote The Retreat has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Retreat has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are included in the financial statements.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Retreat and recognize a tax liability (or asset) if the Retreat has taken an uncertain position that more likely not would be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Retreat, and has concluded that as of December 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Retreat is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2020. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Equine Assisted Psychotherapy (EAP) and Equine Assisted Learning (EAL): These services utilize the healing power of horses to aid in emotional healing and personal development. EAP provides structured therapy sessions involving horses, while EAL focuses on experiential learning, enabling participants to build trust, self-awareness, and communication skills. OTHER PROGRAM SERVICES 5: Struggle Well: Another flagship program, Struggle Well is a shorter option for those seeking prevention. The objective of Struggle Well Training is to enable participants to prepare, practice, and implement an individualized plan for personal growth by transforming struggle into strength, enabling them to be of continued service to themselves, their family, their work, their community, and their country OTHER PROGRAM SERVICES 6: Meditation and Transcendental Meditation: Meditation practices are available to help individuals reduce stress, enhance mental clarity, and cultivate inner peace. Transcendental Meditation is a specific technique offered to help Veterans and First Responders experience profound relaxation and personal growth. OTHER PROGRAM SERVICES 7: Farm to Table Cooking Classes: Participants can learn about healthy nutrition and culinary skills through farm-to-table cooking classes. This service promotes self-sufficiency and empowers Veterans and First Responders to make wholesome food choices. OTHER PROGRAM SERVICES 8: Financial Training: Financial stability is crucial for overall well-being. The Big Red Barn Retreat offers financial training to help Veterans and First Responders manage their finances, plan for the future, and reduce economic stress. OTHER PROGRAM SERVICES 9: Other Programs Form 990, Part VI, Section A, Line 2 For the years ended December 31, 2018 and 2017, a substantial portion of revenue was derived from the current vice-chairman of the board, who is also a family member of the current chairman. Please see Schedule B for amount contributed to the organization. Additionally, the property used by the organization is owned by the vice-chairman and is reflected as in-kind revenue and in-kind expense in the reviewed financial statements, but not herein in this tax return (Form 990). The FMV of such rent is valued at $225,000 in 2022. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the chairman before filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c The Organization developed a very comprehensive conflict of interest policy at its inception and such policy is still in effect and adhered to by the Board of Directors. Form 990, Part VI, Section B, Line 15a No salaries were paid to any officers or directors or top management of the organization in the year. Form 990, Part VI, Section B, Line 15b No compensation was paid to any officer or key employee of the organization. Form 990, Part VI, Section C, Line 19 The Organizations Form 1023, Forms 990, governing documents, and conflict of interest policy are available upon request; audited financial statements are available on the organizations website. FORM 990, PART V, LINE 1c - REPORTABLE PAYMENTS THE ORGANIZATION HAD NO REPORTABLE PAYMENTS TO A VENDOR REQUIRING COMPLIANCE WITH BACKUP WITHHOLDING RULES, NOR DID THEY PROVIDE ANY REPORTABLE GAMING, GAMBLING, OR WINNINGS TO A PRIZE WINNER.