2025-10-13T06:46:48-07:00 2024-12-31 753130199 JOSEPH R LISTMAN CPA PC 5802 STARBOARD DR GREENSBORO NC 27410 990 2024-01-01 204533345 THE BARNABAS NETWORK BARN 3363704002 PO BOX 2666 GREENSBORO NC 27402 DAWN CARPENTER Treasurer 2025-10-13 true true Mark K Nelson CPA P01385793 3362996061 2024 2025-03-06 01:10:19Z DERRICK SIDES 1124209 false X WWW.THEBARNABASNETWORK.ORG X 2007 NC The Barnabas Network provides basic home furnishings at no cost to qualified families and individuals on the path to self-sufficiency. Their clients are transitioning out of homelessness, recovering from a major setback, fleeing abuse or violence, or overcoming severe poverty. In an average year the organization furnishes the homes of 800 families at no cost, helping a total of 2,200 people, giving out 10,000 pieces of furniture that would have otherwise been destined for the landfill. This includes more than 1,000 beds with half going to children ages 4-17. 15 15 13 97 0 908071 888315 39570 35291 486 325 -77930 -41864 870197 882067 349207 427422 0 449399 516202 0 98766 173154 158132 971760 1101756 -101563 -219689 1318818 1094381 30140 25392 1288678 1068989 The Barnabas Network provides basic home furnishings at no cost to qualified families and individuals on the path to self-sufficiency. Their clients are transitioning out of homelessness, recovering from a major setback, fleeing abuse or violence, or overcoming severe poverty. In an average year the organization furnishes the homes of 800 families at no cost, helping a total of 2,200 people, giving out 10,000 pieces of furniture that would have otherwise been destined for the landfill. This includes more than 1,000 beds with half going to children ages 4-17. false false 932012 427422 The Barnabas Network provides basic home furnishings at no cost to qualified families and individuals on the path to self-sufficiency. Their clients are transitioning out of homelessness, recovering from a major setback, fleeing abuse or violence, or overcoming severe poverty. In an average year the organization furnishes the homes of 850 families at no cost, helping a total of 2,500 people, giving out 15,000 pieces of furniture that would have otherwise been destined for the landfill. This includes more than 1,500 beds with more than half going to children under the age of 18. 932012 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 7 0 true 13 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true false false false true true true true true true true false false X X Kathryn Johnson 3363704002 5211 Platte Drive Mcleansville NC 27301 Derrick Sides Executive Dir. 40.00 0.00 X 79447 0 0 BRYAN EDWARDS Director 1.00 0.00 X 0 0 0 Richard Vanore Director 1.00 0.00 X 0 0 0 DAWN CARPENTER Treasurer 1.00 0.00 X X 0 0 0 Dawn Martin past CHAIR 1.00 0.00 X 0 0 0 KELLI COLEY Director 1.00 0.00 X 0 0 0 LONNIE COCKERHAM Director 1.00 0.00 X 0 0 0 DAVID UMPHLETT Director 1.00 0.00 X 0 0 0 DEBI MILLER CHAIR 1.00 0.00 X X 0 0 0 BILL HOWLAND Director 1.00 0.00 X 0 0 0 BRYAN MCNEILL Director 1.00 0.00 X 0 0 0 DARNELL BRAME Director 1.00 0.00 X 0 0 0 JAMES MILNER Director 1.00 0.00 X 0 0 0 SHELLEY KREBER Director 1.00 0.00 X 0 0 0 KASEY HAYES Director 1.00 0.00 X 0 0 0 ELLEN GEFEN Director 1.00 0.00 X 0 0 0 79447 0 false false false 0 34303 854012 542869 888315 Agency Fees 442000 25650 25650 Furniture Delivery 442000 9641 9641 35291 325 325 0 0 0 0 200278 34303 242142 -41864 -41864 0 0 0 882067 35291 -41539 0 427422 427422 0 0 79447 15889 31779 31779 0 403023 339598 3969 59456 0 0 33732 24854 2499 6379 0 0 10250 10250 0 0 0 4507 4507 11516 10364 1152 19541 7430 12111 3677 3677 0 25551 23183 2368 0 0 0 0 0 35160 35160 19995 11993 8002 VEHICLE EXPENSES 20352 20352 MISCELLANEOUS 5109 5109 TAXES & LICENSES 2474 2474 0 1101756 932012 70978 98766 280 280 498269 258616 2500 2000 1743 2297 0 0 0 54291 29307 339 300 1056128 254547 761395 801581 0 0 0 0 1 0 1318818 1094381 30140 25392 30140 25392 X 1100237 970258 188441 98731 1288678 1068989 1318818 1094381 -219689 X false true X true false X 563797 561641 1121083 908071 888315 4042907 21613 25613 23660 39570 35291 145747 0 0 0 585410 587254 1144743 947641 923606 4188654 81348 81500 82145 73325 22890 341208 0 81348 81500 82145 73325 22890 341208 3847446 144 675 486 325 1630 0 144 675 486 325 1630 0 0 585554 587254 1145418 948127 923931 4190284 0.91820 0.90660 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59800 59800 840588 168067 672521 155740 86480 69260 801581 X 1437104 312895 242142 555037 882067 882067 1656793 312895 242142 555037 1101756 1101756 Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). Accordingly, no provisions for income taxes is reflected in the accompanying financial statements. Qualifying contributions to the Organization are tax deductible.It is the Organizations policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS $242142 Part XII, Line 2d: Other expenses and losses per audited F/S Special events $242142 false Furniture Sale 183324 183324 219259 Dinner Event 51257 34303 16954 16954 5929 234581 34303 200278 16954 225188 242142 -41864 false 0 0 Mattresses and Furniture 1403 FMV Mattresses and Furniture X 542869 fair value false false false Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE THE RETURN IS FILED. Form 990, Part VI, Section B, Line 12c Board members are reminded and made aware of the conflict of interest policy at least annually. Board members are required to notify THE BOARD OF DIRECTORS TO disclose any possible conflicts of interest. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR SEARCH COMMITTEE RESEARCHED THE SALARIES OF EXECUTIVE DIRECTORS AT OTHER ORGANIZATIONS WITH BUDGETS IN THE SAME RANGE WITH THE ASSISTANCE OF THE GUILFORD NON PROFIT CONSORTIUM AND THE REVIEW AND APPROVAL OF OUTSIDE NONPROFIT PROFESSIONALS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990S ARE ALSO POSTED ON GUIDESTAR.