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Barnabas Foundation Inc

John Tillack

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$10.6M (2023)

Expenses
$5.71M (2023)

Total Assets
$23.7M (2023)

Total Liabilities
$4.25M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,617,046
Expenses
$5,712,141
Net Income
$4,904,905
Net Assets
$19,440,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,790,788
64.0%
Program Services $3,526,335
33.2%
Investment Income $255,445
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,148
Sales of Assets -$29,944
Net Inventory Sales $94,570
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,362
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,125,916
37.2%
Assets/Debt
Total Assets $23,687,574
Total Liabilities $4,247,569
Net Assets $19,440,005
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Tillack Resigned April 2024 (Ceo) $131,951 $0 $31,292
Don Hubbs (Chairman) $0 $0 $0
Jacob Spain (Vice Chairma) $0 $0 $0
Libby Schaller (Secretary) $0 $0 $0
Robin Walker (Treasurer) $0 $0 $0
Peter Herschend (Director) $0 $0 $0
Tim Jones (Director) $0 $0 $0
Jake Hornberger (Director) $0 $0 $0
Myron Mizell (Director) $0 $0 $0
Larry Gibson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,596,125
Expenses
$4,542,752
Net Income
$4,053,373
Net Assets
$14,517,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,436,885
63.2%
Program Services $3,129,958
36.4%
Investment Income $7,675
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,004
Sales of Assets -$17,510
Net Inventory Sales $50,121
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,847
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,930,226
42.5%
Assets/Debt
Total Assets $17,709,272
Total Liabilities $3,191,673
Net Assets $14,517,599
Compensation
Key Employees and Officers Compensation Related Other
John Tillack (Ceo) $120,579 $0 $30,521
Krystal Simon (Coo) $56,835 $0 $1,681
Steve Butcher (President) $0 $0 $0
Dr Tim Jones (Vice Preside) $0 $0 $0
Myron Mizell (Secretary) $0 $0 $0
Robin Walker (Treasurer) $0 $0 $0
Larry Gibson (Director) $0 $0 $0
Peter Herschend (Director) $0 $0 $0
Don Hubbs (Director) $0 $0 $0
Libby Schaller (Director) $0 $0 $0
Jake Hornberger (Director) $0 $0 $0
David Ross Resigned 622 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,706,566
Expenses
$4,086,034
Net Income
$2,620,532
Net Assets
$10,486,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,792,532
56.5%
Program Services $2,741,235
40.9%
Investment Income $6,643
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,822
0.4%
Sales of Assets $108,253
1.6%
Net Inventory Sales $33,081
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $265,237
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,562,496
38.2%
Assets/Debt
Total Assets $14,001,581
Total Liabilities $3,515,334
Net Assets $10,486,247
Compensation
Key Employees and Officers Compensation Related Other
Krystal Simon (Coo) $125,500 $0 $3,015
John Tillack (Ceo) $117,366 $0 $28,996
Steve Butcher (President) $0 $0 $0
Dr Tim Jones (Vice Preside) $0 $0 $0
Myron Mizell (Secretary) $0 $0 $0
Robin Walker (Treasurer) $0 $0 $0
David Ross (Director) $0 $0 $0
Peter Herschend (Director) $0 $0 $0
Don Hubbs (Director) $0 $0 $0
Larry Gibson (Director) $0 $0 $0
Jacob Spain (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,568,657
Expenses
$6,915,144
Net Income
-$3,346,487
Net Assets
$7,865,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,450,752
68.7%
Program Services $1,148,654
32.2%
Investment Income $5,367
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,962
Sales of Assets $3,094
0.1%
Net Inventory Sales $1,752
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $312,470
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,127,527
16.3%
Assets/Debt
Total Assets $13,096,571
Total Liabilities $5,230,856
Net Assets $7,865,715
Compensation
Key Employees and Officers Compensation Related Other
Krystal Simon (Coo) $102,500 $0 $2,775
John Tillack (Ceo) $80,603 $0 $52,996
Steve Butcher (President) $0 $0 $0
Dr Tim Jones (Vice Preside) $0 $0 $0
Myron Mizell (Secretary) $0 $0 $0
Robin Walker (Treasurer) $0 $0 $0
David Ross (Director) $0 $0 $0
Peter Herschend (Director) $0 $0 $0
Don Hubbs (Director) $0 $0 $0
Larry Gibson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,873,258
Expenses
$4,379,631
Net Income
$493,627
Net Assets
$11,212,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,241,429
46.0%
Program Services $2,575,030
52.8%
Investment Income $8,070
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,667
Sales of Assets $0
Net Inventory Sales $66,709
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,349
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,401,214
32.0%
Assets/Debt
Total Assets $15,074,033
Total Liabilities $3,861,831
Net Assets $11,212,202
Compensation
Key Employees and Officers Compensation Related Other
Krystal Simon (Coo) $90,000 $0 $2,700
John Tillack (Ceo) $61,698 $0 $45,053
Steve Butcher (President) $0 $0 $0
Dr Tim Jones (Vice Preside) $0 $0 $0
Myron Mizell (Secretary) $0 $0 $0
Robin Walker (Treasurer) $0 $0 $0
David Ross (Director) $0 $0 $0
Peter Herschend (Director) $0 $0 $0
Don Hubbs (Director) $0 $0 $0
Deborah Dodge (Director) $0 $0 $0
Tom Franz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,435,504
Expenses
$4,109,267
Net Income
$5,326,237
Net Assets
$10,718,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,072,555
75.0%
Program Services $2,418,201
25.6%
Investment Income $7,136
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,720
Sales of Assets $3,278
0.0%
Net Inventory Sales -$15,946
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,434
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,545,616
37.6%
Assets/Debt
Total Assets $15,145,150
Total Liabilities $4,426,575
Net Assets $10,718,575
Compensation
Key Employees and Officers Compensation Related Other
Jason Brawner (Ceo (Resigne) $67,157 $0 $27,440
David Ross (President) $0 $0 $0
Steve Butcher (Vice Preside) $0 $0 $0
Deborah Dodge (Secretary) $0 $0 $0
Tom Franz (Treasurer) $0 $0 $0
Robin Walker (Director) $0 $0 $0
Anne Mcgregor (Director) $0 $0 $0
Dr Tim Jones (Director) $0 $0 $0
Myron Mizell (Director) $0 $0 $0
Peter Herschend (Director) $0 $0 $0
John Tillack (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,462,929
Expenses
$3,378,082
Net Income
$84,847
Net Assets
$5,392,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,215,492
35.1%
Program Services $2,177,404
62.9%
Investment Income $4,471
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,948
Sales of Assets -$5,095
Net Inventory Sales $88,605
2.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,998
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,221,057
36.1%
Assets/Debt
Total Assets $8,472,161
Total Liabilities $3,079,823
Net Assets $5,392,338
Compensation
Key Employees and Officers Compensation Related Other
Jason Brawner (Ceo) $38,030 $0 $24,840
David Ross (President) $0 $0 $0
Steve Butcher (Vice Preside) $0 $0 $0
Deborah Dodge (Secretary) $0 $0 $0
Tom Franz (Treasurer) $0 $0 $0
Robin Walker (Director) $0 $0 $0
Paul Reinert (Director) $0 $0 $0
Dr Tim Jones (Director) $0 $0 $0
Myron Mizell (Director) $0 $0 $0
Peter Herschend (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,480,412
Expenses
$3,232,613
Net Income
$247,799
Net Assets
$5,307,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,213,279
34.9%
Program Services $2,257,629
64.9%
Investment Income $5,615
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,469
Sales of Assets $0
Net Inventory Sales $9,358
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,816
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,103,066
34.1%
Assets/Debt
Total Assets $8,064,463
Total Liabilities $2,756,972
Net Assets $5,307,491
Compensation
Key Employees and Officers Compensation Related Other
Jason Brawner (Ceo) $50,430 $0 $32,398
Deborah Dodge (President) $0 $0 $0
David Ross (Vice Preside) $0 $0 $0
Robin Walker (Secretary) $0 $0 $0
Paul Reinert (Treasurer) $0 $0 $0
Janie Bennoch Dec'd 12816 (Director) $0 $0 $0
Tom Franz (Director) $0 $0 $0
Steve Butcher (Director) $0 $0 $0
Myron Mizell (Director) $0 $0 $0
Peter Herschend (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,900,300
Expenses
$3,297,290
Net Income
-$396,990
Net Assets
$5,059,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,598
23.4%
Program Services $2,207,750
76.1%
Investment Income $813
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$567
Sales of Assets -$8,696
Net Inventory Sales $22,402
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,276
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,102,801
33.4%
Assets/Debt
Total Assets $7,967,694
Total Liabilities $2,908,002
Net Assets $5,059,692
Compensation
Key Employees and Officers Compensation Related Other
Jason Brawner (Ceo) $82,800 $0 $2,456
Robin Walker (Chairman) $0 $0 $0
Peter Herschend (Vice Chairma) $0 $0 $0
Deborah Dodge (Secretary) $0 $0 $0
Paul Reinert (Treasurer) $0 $0 $0
Janie Bennoch (Director) $0 $0 $0
David Ross (Director) $0 $0 $0
Steve Butcher (Director) $0 $0 $0
Myron Mizell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,555,534
Expenses
$2,371,410
Net Income
$184,124
Net Assets
$5,456,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $935,535
36.6%
Program Services $1,614,388
63.2%
Investment Income $3,783
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,945
Sales of Assets -$9,772
Net Inventory Sales $18,545
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,350
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $821,470
34.6%
Assets/Debt
Total Assets $8,286,392
Total Liabilities $2,829,710
Net Assets $5,456,682
Compensation
Key Employees and Officers Compensation Related Other
Jason Brawner (Ceo) $80,950 $0 $2,400
Ken Jeffries (Past Cfo Consultant) $14,000 $0 $0
Robin Walker (Chairman) $0 $0 $0
Peter Herschend (Vice Chairman) $0 $0 $0
Deborah Dodge (Secretary) $0 $0 $0
Paul Reinert (Treasurer) $0 $0 $0
Dr Terry Winkler (Director) $0 $0 $0
Janie Bennoch (Director) $0 $0 $0
David Ross (Director) $0 $0 $0
Steve Butcher (Director) $0 $0 $0
Myron Mizell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,344,028
Expenses
$2,165,501
Net Income
$178,527
Net Assets
$5,272,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,020,303
43.5%
Program Services $1,291,787
55.1%
Investment Income $1,189
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$242
Sales of Assets $0
Net Inventory Sales $21,448
0.9%
Other Revenue $9,543
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,365
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $625,483
28.9%
Assets/Debt
Total Assets $5,966,103
Total Liabilities $693,545
Net Assets $5,272,558

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,127,677
Expenses
$2,488,193
Net Income
-$360,516
Net Assets
$5,094,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $793,782
37.3%
Program Services $1,295,474
60.9%
Investment Income $850
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,838
Net Inventory Sales $28,711
1.3%
Other Revenue $23,698
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,425
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $642,775
25.8%
Assets/Debt
Total Assets $5,599,328
Total Liabilities $505,297
Net Assets $5,094,031

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,852,148
Expenses
$2,118,861
Net Income
-$266,713
Net Assets
$5,454,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $781,974
42.2%
Program Services $1,105,868
59.7%
Investment Income $2,830
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$65,641
Net Inventory Sales $0
Other Revenue $27,117
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $6,800
0.3%
Other Salaries and Wages $711,446
33.6%
Assets/Debt
Total Assets $5,829,389
Total Liabilities $374,842
Net Assets $5,454,547

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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