Form 990 for tax year 2025
Filed by BARNABAS MINISTRIES OF MICHIGAN.
Totals
- Total revenue
- $1,909,139
- Total expenses
- $560,975
- Contributions and grants received
- $1,838,154
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $70,985
- Other revenue
- $0
- Total assets, end of year
- $4,863,141
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,863,141
- Program services expenses (Part IX)
- $560,975
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $560,975
Program services were 100.0% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,838,154
-
3 · Investment income
total $70,985 · related or exempt $70,985
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $135,777 · program services $135,777
-
11b · Fees: legal
total $11,684 · program services $11,684
-
11g · Fees: other
total $95,040 · program services $95,040
-
13 · Office expenses
total $10,233 · program services $10,233
-
14 · Information technology
total $9,000 · program services $9,000
-
17 · Travel
total $1,958 · program services $1,958
-
22 · Depreciation, depletion and amortization
total $51,706 · program services $51,706
-
23 · Insurance
total $30,744 · program services $30,744
-
24a · Other expenses: TAXES & LICENSES
total $53,868 · program services $53,868
-
24b · Other expenses: RETREAT CENTER - FOOD
total $40,002 · program services $40,002
-
24c · Other expenses: RETREAT CENTER - UTIL
total $28,981 · program services $28,981
-
24d · Other expenses: RETREAT CENTER - REPAIRS
total $28,636 · program services $28,636
-
24e · All other expenses
total $63,346 · program services $63,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,994,871 · end of year $2,733,844
-
4 · Accounts receivable
end of year $32,667
-
10a · Land, buildings and equipment: cost or other basis
$2,182,841
-
10b · Land, buildings and equipment: accumulated depreciation
$86,211
-
10c · Land, buildings and equipment, net
beginning of year $1,520,106 · end of year $2,096,630
-
27 · Net assets without donor restrictions
beginning of year $3,514,977 · end of year $4,863,141
Mission and programs · 2025
Mission
THE ORGANIZATION'S MISSION IS TO ENCOURAGE AND EQUIP PASTORS TO THRIVE IN THEIR MINISTRY AND AVOID BURNING OUT.
Activities or mission (Part I)
TO PROVIDE ENCOURAGEMENT AND RESOURCES TO TROUBLED MINISTERS AND THEIR FAMILIES.
-
PROGRAM IS TO ENCOURAGE PASTORS IN THEIR MINISTRY
Expenses $560,975
As filed on the 2025 return.
Listed in Part VII
-
Ben DawsonBEN DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve FairSTEVE FAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim GreshmanJIM GRESHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie HessJULIE HESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clyde JonesCLYDE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James RademakerJAMES RADEMAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn SchmidtCAROLYN SCHMIDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Doug SchmidtDOUG SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Drew SteuryDREW STEURY
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620359349300527
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