2023-11-14T09:02:12-08:00 2022-12-31 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2022-01-01 471047721 BIG RED BARN RETREAT BIGR 8037169097 8024 WINNSBORO ROAD BLYTHEWOOD SC 29016 L SUTTON SHAW Chairman 2023-11-13 true L SUTTON SHAW 999009999 true Will Stevens CPA P01208094 8037990555 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z L SUTTON SHAW 8024 WINNSBORO ROAD BLYTHEWOOD SC 29016 2353660 false X thebigredbarnretreat.org X 2014 SC Provides transformative programs and post traumatic growth training for military and first responders so they can thrive and live the life they deserve. 6 6 5 291 0 1179260 1797353 43090 15549 1463 26058 11500 14700 1235313 1853660 0 0 153723 240296 0 70492 579431 846079 733154 1086375 502159 767285 1359858 2342328 9145 1359858 2333183 X Provides transformative programs and post traumatic growth training for military and first responders so they can thrive and live the life they desire full of joy, connection, and purpose. false false 535042 15549 Warrior PATHH: This flagship program is a comprehensive 18-month journey that starts with a seven day intensive session that is host on site. It is designed as an immediate crisis intervention to help participants heal from trauma and reintegrate into civilian life and progress to . It provides intensive peer to peer counseling, including group therapy, individual counseling, and outdoor activities, all aimed at fostering personal post-traumatic growth. 110188 Healing Art, Yoga & Tai Chi: The Big Red Barn Retreat offers a range of holistic practices to promote emotional and physical well-being. Through healing art, yoga, and tai chi, Veterans and First Responders can explore creative expression and find relaxation, balance, and mindfulness in a welcoming environment. 106902 Equine Assisted Psychotherapy (EAP) and Equine Assisted Learning (EAL): These services utilize the healing power of horses to aid in emotional healing and personal development. EAP provides structured therapy sessions involving horses, while EAL focuses on experiential learning, enabling participants to build trust, self-awareness, and communication skills. 238744 990876 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 36 0 true 5 true false false false false false false false 0 false false false false false false false X 6 6 true false false false false false false true true false false true true true true false false true true false SC X X L SUTTON SHAW 8037677193 8024 WINNSBORO ROAD BLYTHEWOOD SC 29016 X L SUTTON SHAW VICE CHAIR 40.00 0.00 X X 0 0 0 WILLIAM REYNOLDS SECRETARY 5.00 0.00 X X 0 0 0 TODD MCCAFFREY Director 5.00 0.00 X 0 0 0 WILLIAM REW Director 5.00 0.00 X 0 0 0 BARBARA IRONS Chairman 10.00 0.00 X X 0 0 0 ELLEN EUDY Treasurer 15.00 0.00 X X 0 0 0 0 false false false 0 275000 1522353 1797353 Program Revenue 15549 15549 15549 26058 26058 0 0 14700 14700 14700 14700 500000 500000 0 0 0 0 0 1853660 56307 X 0 0 0 0 0 0 223992 216579 3389 4024 0 0 16304 15715 310 279 0 0 9330 8316 688 326 0 0 0 408165 381178 2287 24700 65824 40761 2359 22704 2596 2349 134 113 0 0 225000 202500 11250 11250 10539 10491 24 24 0 0 0 0 6261 5103 876 282 511 459 26 26 Supplies 33094 32629 267 198 Food & Water 32279 31601 178 500 Equipment 15080 15080 Other Expenses 8635 8635 28765 19480 3219 6066 1086375 990876 25007 70492 1135973 708656 200317 1616365 0 0 0 0 0 0 0 35731 18424 23568 17307 0 0 0 0 0 1359858 2342328 9145 0 9145 X 1096451 2224359 263407 108824 1359858 2333183 1359858 2342328 X 767285 225000 -18960 X false true X true false X 233441 359050 850758 1233850 1827602 4504701 0 0 233441 359050 850758 1233850 1827602 4504701 1921863 2582838 390 2292 1463 26058 30203 0 0 4534904 0.56950 0.50810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35731 18424 17307 17307 X 2078660 225000 225000 1853660 1853660 1086375 1086375 1086375 Part X : FIN48 Footnote The Retreat has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Retreat has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are included in the financial statements.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Retreat and recognize a tax liability (or asset) if the Retreat has taken an uncertain position that more likely not would be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Retreat, and has concluded that as of December 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Retreat is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2017. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Equine Assisted Psychotherapy (EAP) and Equine Assisted Learning (EAL): These services utilize the healing power of horses to aid in emotional healing and personal development. EAP provides structured therapy sessions involving horses, while EAL focuses on experiential learning, enabling participants to build trust, self-awareness, and communication skills. OTHER PROGRAM SERVICES 5: Struggle Well: Another flagship program, Struggle Well is a shorter option for those seeking prevention. The objective of Struggle Well Training is to enable participants to prepare, practice, and implement an individualized plan for personal growth by transforming struggle into strength, enabling them to be of continued service to themselves, their family, their work, their community, and their country OTHER PROGRAM SERVICES 6: Meditation and Transcendental Meditation: Meditation practices are available to help individuals reduce stress, enhance mental clarity, and cultivate inner peace. Transcendental Meditation is a specific technique offered to help Veterans and First Responders experience profound relaxation and personal growth. OTHER PROGRAM SERVICES 7: Farm to Table Cooking Classes: Participants can learn about healthy nutrition and culinary skills through farm-to-table cooking classes. This service promotes self-sufficiency and empowers Veterans and First Responders to make wholesome food choices. OTHER PROGRAM SERVICES 8: Financial Training: Financial stability is crucial for overall well-being. The Big Red Barn Retreat offers financial training to help Veterans and First Responders manage their finances, plan for the future, and reduce economic stress. OTHER PROGRAM SERVICES 9: Other Programs Form 990, Part VI, Section A, Line 2 For the years ended December 31, 2018 and 2017, a substantial portion of revenue was derived from the current vice-chairman of the board, who is also a family member of the current chairman. Please see Schedule B for amount contributed to the organization. Additionally, the property used by the organization is owned by the vice-chairman and is reflected as in-kind revenue and in-kind expense in the reviewed financial statements, but not herein in this tax return (Form 990). The FMV of such rent is valued at $225,000 in 2022. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the chairman before filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c The Organization developed a very comprehensive conflict of interest policy at its inception and such policy is still in effect and adhered to by the Board of Directors. Form 990, Part VI, Section B, Line 15a No salaries were paid to any officers or directors or top management of the organization in the year. Form 990, Part VI, Section B, Line 15b No compensation was paid to any officer or key employee of the organization. Form 990, Part VI, Section C, Line 19 The Organizations Form 1023, Forms 990, governing documents, and conflict of interest policy are available upon request; reviewed financial statements are available on the organizations website. Form 990, Part XI, Line 9 Cash Basis to Accrual Basis Change = -$18960 FORM 990, PART V, LINE 1c - REPORTABLE PAYMENTS THE ORGANIZATION HAD NO REPORTABLE PAYMENTS TO A VENDOR REQUIRING COMPLIANCE WITH BACKUP WITHHOLDING RULES, NOR DID THEY PROVIDE ANY REPORTABLE GAMING, GAMBLING, OR WINNINGS TO A PRIZE WINNER.