Barnabas Center Incorporated
- Assets
- $4.9m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 33
- Location
- Fernandina Beach, FL
- Founding
- 01/1989
- Data as of
- 06/2022
- EIN
- 59-2920275
Organization Overview
Barnabas Center Incorporated is located in Fernandina Beach, FL. The organization was established in 1989. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Barnabas Center Incorporated employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barnabas Center Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Barnabas Center Incorporated generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $4.9m during the year ending 06/2022. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO AFFORD RESIDENTS OF NASSAU COUNTY, FLORIDA TEMPORARY AID DURING CRISIS SITUATIONS THAT ARISE DUE TO UNFORESEEN CIRCUMSTANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CRISIS ASSISTANCE INCLUDING, HOUSING, UTILITIES, COUNSELING, MEDICAL, AND OTHER SERVICES TO PERSONS MEETING POVERTY GUIDELINES.
OPERATED A FOOD PANTRY AND PROVIDED FOOD TO PERSONS MEETING POVERTY GUIDLINES.
OPERATION OF NEW TO YOU STORE AND PROVIDING CLOTHING AND OTHER HOUSEHOLD ITEMS TO PERSONS MEETING POVERTY GUIDELINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Reynolds CEO | Officer | 1 | $97,616 |
Jonathan Simpson Treasurer | OfficerTrustee | 1 | $0 |
Janet Pfeffer Board Chair | OfficerTrustee | 1 | $0 |
Maylyn Gulmatico Secretary | OfficerTrustee | 2 | $0 |
Wayne Mclellen Jr Vice Chair | OfficerTrustee | 1 | $0 |
Dr Larae Brown Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $298,843 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,967,620 |
| Noncash contributions included in lines 1a–1f | $1,731,492 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,266,463 |
| Total Program Service Revenue | $1,085,334 |
| Investment income | $4,558 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,131 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $290,852 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,681,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $769,789 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,617 |
| Compensation of current officers, directors, key employees. | $8,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,118,020 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,810 |
| Payroll taxes | $100,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,746 |
| Advertising and promotion | $25,907 |
| Office expenses | $77,468 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,315 |
| Insurance | $36,803 |
| All other expenses | $251,378 |
| Total functional expenses | $4,878,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,666,712 |
| Savings and temporary cash investments | $213,954 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,358 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $178,412 |
| Prepaid expenses and deferred charges | $52,803 |
| Net Land, buildings, and equipment | $2,532,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $81,448 |
| Intangible assets | $0 |
| Other assets | $71,018 |
| Total assets | $4,852,073 |
| Accounts payable and accrued expenses | $191,456 |
| Grants payable | $0 |
| Deferred revenue | $14,521 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $205,977 |
| Net assets without donor restrictions | $4,374,731 |
| Net assets with donor restrictions | $271,365 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,852,073 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Barnabas Center Incorporated has recieved totaling $561,265.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $116,491 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $100,000 |
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $50,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO CONTINUE TO PROVIDE SERVICES OF A LICENSED MENTAL HEALTH COUNSELOR (LMHC) FOR UNINSURED ADULT CLIENTSTO CONTINUE TO PROVIDE SERVICES OF A LICENSED MENTAL HEALTH COUNSELOR (LMHC) FOR UNINSURED ADULT CLIENTS | $40,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR MENTAL HEALTH SERVICES | $40,000 |
United Way Of Northeast Florida Inc Jacksonville, FL PURPOSE: CRISIS ASSISTANCE | $36,616 |
Endowment Analysis
| Beg. Balance | $2,534,326 |
| Earnings | $243,396 |
| Admin Expense | $15,980 |
| Net Contributions | $6,500 |
| Grants | $55,518 |
| Ending Balance | $2,225,932 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity International Inc Vero Beach, FL | $18,200,555 | $5,583,419 |
Distinctive Housing Solutions Inc Brunswick, GA | $6,407,391 | $5,577,789 |
Student Housing Of America Inc Atlanta, GA | $18,887,768 | $4,459,972 |
Barnabas Center Incorporated Fernandina Beach, FL | $4,852,073 | $5,681,284 |
Safety Shelter Of St Johns County Inc St Augustine, FL | $5,028,169 | $4,409,853 |
Habitat For Humanity International Inc Delray Beach, FL | $9,929,899 | $4,411,611 |
Invest In Americas Veterans Foundation Louisiana Inc Jacksonville Beach, FL | $64,144,983 | $3,808,573 |
Habitat For Humanity International Inc Crystal River, FL | $9,902,038 | $4,338,444 |
Florida Keys Outreach Coalition Inc Key West, FL | $2,454,173 | $2,239,204 |
American Opportunity Foundation Inc Atlanta, GA | $36,469,989 | $25,080,242 |
Habitat For Humanity International Inc Fort Pierce, FL | $5,427,942 | $2,717,014 |
Solitas House Inc Tampa, FL | $2,750,657 | $1,605,694 |