2025-07-15T16:57:25-04:00 2024-08-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2023-10-01 431700240 BARNABAS FOUNDATION INC BARN 4174762565 PO BOX 609 BRANSON MO 65615 BERNADETTE LOSH CEO 4174762565 2025-07-15 true false BARBARA J HOUSER CPA P00227583 4178824300 2025-07-15 2023 2025-03-06 01:10:19Z BERNADETTE LOSH PO BOX 609 BRANSON MO 65615 7298593 false X WWW.CAMPBARNABAS.ORG X 1994 MO PROVIDING INDIVIDUALS WITH DISABILITIES AND CHRONIC ILLNESSES WITH UNIQUE CHRISTIAN CAMPING EXPERIENCES 7 7 257 154 0 6790788 3240767 3526335 3489870 225501 239164 74422 125687 10617046 7095488 5000 0 2759698 2554404 0 420788 2952443 3040822 5712141 5600226 4904905 1495262 23687574 23131135 4247569 2195868 19440005 20935267 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 US. IT'S 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 ROUTINGS 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 I false false 3457039 5000 2805337 CAMP BARNABAS IS LOCATED IN PURDY, MO, 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. 1049659 802239 HOSTED BARNABAS PREP, A FAITH-BASED COLLEGIATE PROGRAM BASED IN BRANSON, MO, 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 WHAT'S POSSIBLE AND LEAVE WITH NEW SKILLS, CONFIDENCE, AND AN UNDERSTANDING OF THEIR FULL POTENTIAL. PREP ALSO HOSTED A SIX-WEEK SUMMER CAMP. 4506698 true true false false false false false false false false true false false false 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 47 0 257 true false false false false false true true false false false false false false false false X 7 7 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 BERNADETTE LOSH CEO 40.00 X 103036 0 24779 JOHN TILLACK RESIGNED APRIL 2024 CEO 40.00 X 144313 0 59253 DEBBIE WEATHERMON CHIEF BUS OF 40.00 X 79011 0 27066 JACOB SPAIN CHAIRMAN 1.00 X X 0 0 0 LARRY GIBSON 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 JAKE HORNBERGER DIRECTOR 1.00 X 0 0 0 TIM JONES DIRECTOR 1.00 X 0 0 0 326360 111098 2 false true false BASE CONSTRUCTION & MANAGEMENT LLC 620 W REPUBLIC ROAD STE 101 SPRINGFIELD MO 65807 CONSTRUCTION 2338266 KENNY SINGER CONSTRUCTION PO BOX 631 AURORA MO 65605 CONSTRUCTION 367127 FRED HOCHSTETLER 17405 LAWRENCE 1135 AURORA MO 65738 LABOR 161000 3 689219 2551548 94975 3240767 PROGRAM REVENUE 713990 3489870 3489870 3489870 244851 244851 1138 3065 9890 1138 -6825 -5687 -6825 1138 73884 689219 72728 1156 1156 245018 120487 124531 124531 7095488 3607576 247145 5000 5000 406777 116356 151772 138649 1807147 1401526 223318 182303 20152 17291 1629 1232 147408 145387 2021 172920 122026 27500 23394 8273 8273 27052 27052 5065 5065 48442 44703 3739 48195 39213 2875 6107 255509 171893 49826 33790 213560 196017 13401 4142 122071 111892 6315 3864 44785 44785 785007 706506 78501 235797 212217 23580 FOOD AND KITCHEN SUPPLIES 501077 498084 1291 1702 REPAIRS AND MAINTENANCE 295041 290471 3173 1397 OTHER SUPPLIES 257714 250929 6785 BANK AND CREDIT CARD FEES 99497 70278 6624 22595 93737 62124 30000 1613 5600226 4506698 672740 420788 6458415 3891111 343666 428000 858945 131204 201999 28876 908 16823 24243752 6150494 11482180 18093258 4341461 541863 23687574 23131135 1442977 254132 1248859 480631 1514051 1437791 41682 23314 4247569 2195868 X 15363953 20085580 4076052 849687 19440005 20935267 23687574 23131135 1495262 X false true X true false X 2450752 3792532 5436885 6790788 3240767 21711724 2450752 3792532 5436885 6790788 3240767 21711724 3929702 17782022 5367 6643 7675 255445 244851 519981 23822 1156 24978 22256683 15195864 0.79900 0.78880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 611804 611804 22216126 5423263 16792863 1415822 727231 688591 18093258 OBLIGATIONS UNDER CAPITAL LEASE 23314 23314 X 7227164 316000 -179259 136741 7090423 5065 5065 7095488 5731902 316000 -179259 136741 5595161 5065 5065 5600226 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2024, AND SEPTEMBER 30, 2023, 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 ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION 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 -120,487 FUNDRAISING EXPENSES -58,772 SCHEDULE D, PAGE 4, PART XII, LINE 2D MERCHANDISE COST -120,487 FUNDRAISING EXPENSES -58,772 GLAMPING 763103 689219 73884 36732 2174 33822 763103 689219 73884 36732 2174 33822 72728 1156 MO X true true X X X X false false false false false false false false false JOHN TILLACK RESIGNED APRIL 2024 CEO 114313 30000 4192 55061 203566 CAROLINE TILLACK FAMILY 37848 EMPLOYMENT false R THOMAS FAMILY 58517 EMPLOYMENT false SCHEDULE L, PART V CAROLINE TILLACK IS A FAMILY MEMBER OF THE PRIOR CEO. R. THOMAS IS A FAMILY MEMBER OF CHIEF BUS OFFICER. X 3 35430 COST X AUCTION ITEMS 74 27912 FAIR VALUE X PROGRAM SUPPLIE 7 31633 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 US. IT'S 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 ROUTINGS 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 US 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 AREN'T ABLE TO ANYWHERE ELSE. IT'S 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.