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← BARNABAS MINISTRIES INC C/O ROGER L BURDICK

Form 990 for tax year 2023

Filed by BARNABAS MINISTRIES INC C/O ROGER L BURDICK.

Totals

Total revenue
$0
Total expenses
$40,542
Contributions and grants received
$0
Grants paid
$15,891
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$762,220
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$762,220
Program services expenses (Part IX)
$36,192
Management and general expenses
$4,350
Fundraising expenses
$0
Program service expenses (Part III)
$36,192

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,891 · program services $15,891

  • 11c · Fees: accounting

    total $4,350 · management and general $4,350

  • 22 · Depreciation, depletion and amortization

    total $5,792 · program services $5,792

  • 23 · Insurance

    total $4,168 · program services $4,168

  • 24a · Other expenses: UTILITIES

    total $7,132 · program services $7,132

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $2,310 · program services $2,310

  • 24c · Other expenses: REAL PROPERTY TAXES

    total $899 · program services $899

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $596,261 · end of year $561,511

  • 10a · Land, buildings and equipment: cost or other basis

    $255,559

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,905

  • 10c · Land, buildings and equipment, net

    beginning of year $205,446 · end of year $199,654

  • 15 · Other assets

    beginning of year $1,055 · end of year $1,055

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $802,762 · end of year $762,220

Mission and programs · 2023

Mission

THE PURPOSE OF THE ORGANIZATION IS TO ASSIST IN FACILITATING THE SHARING OF THE GOSPEL OF JESUS CHRIST TO MEN, WOMEN AND CHILDREN. THE ORGANIZATION WILL DO THIS BY FINANCIALLY HELPING GOSPEL MINISTRIES EITHER STARTING UP OR ALREADY IN EXISTENCE, BY PURCHASING EQUIPMENT, MATERIALS AND FACILITIES FOR THEIR USE ON A SUBSIDIZED BASIS. BEING A RESOURCE AND ENCOURAGEMENT FOR PASTORS, EVANGELISTS AND MISSIONARIES, THE ORGANIZATION WILL ALSO ASSIST IN THE START UP OF LIKE-MINDED MINISTRIES, IN AN INCUBATOR ENVIRONMENT THAT PROVIDES ALL THE NECESSARY ELEMENTS, FOR MINISTRIES, TO BEGIN TO GROW.

Activities or mission (Part I)

SEE ATTACHED THE PURPOSE OF THE ORGANIZATION IS TO ASSIST IN FACILITATING THE SHARING OF THE GOSPEL OF JESUS CHRIST TO MEN, WOMEN AND CHILDREN. THE ORGANIZATION WILL DO THIS BY FINANCIALLY HELPING GOSPEL MINISTRIES EITHER STARTING UP OR ALREADY IN EXISTENCE, BY PURCHASING EQUIPMENT, MATERIALS AND FACILITIES FOR THEIR USE ON A SUBSIDIZED BASIS. BEING A RESOURCE AND ENCOURAGEMENT FOR PASTORS, EVANGELISTS AND MISSIONARIES, THE ORGANIZATION WILL ALSO ASSIST IN THE START UP OF LIKE-MINDED MINISTRIES, IN AN INCUBATOR ENVIRONMENT THAT PROVIDES ALL THE NECESSARY ELEMENTS, FOR MINISTRIES, TO BEGIN TO GROW.

  • ASSIST LOCAL CHURCHES AND RELIGIOUS ORGANIZATIONS WITH THE PROCUREMENT OF EQUIPMENT AND TO PROVIDE A PLACE OF WORSHIP FOR DISADVANTAGED GROUPS. ADDITIONALLY, TO PROVIDE A PLACE OF GATHERING FOR DISADVANTAGED GROUPS TO LEARN AND DEVELOP SKILLS. AID PROVIDED INCLUDES COURSES TO TEACH ENGLISH AS A SECOND LANGUAGE AND CITIZENSHIP PREPARATION FOR REFUGEES.

    Expenses $36,192 · Grants $15,891

  • N/A

  • N/A

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Roger L Burdick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Louis P Bregou

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John L Stinziano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bryan Burdick

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
29 July 2024
IRS schema version
2023v5.1
Source object
202442399349300909

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