Nonprofit · EIN 59-2920275
BARNABAS CENTER INCORPORATED
Tax-exempt · FERN BCH, FL 32034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,026,297 | $6,363,936 | $662,361 | $6,471,737 | $334,674 | $6,137,063 |
| June 30, 2024 | 990 | $6,153,882 | $6,086,047 | $67,835 | $5,781,219 | $354,907 | $5,426,312 |
| June 30, 2023 | 990 | $6,294,746 | $5,629,594 | $665,152 | $5,612,312 | $301,064 | $5,311,248 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,689,011
- of which government grants
- $77,333
- Program service revenue
- $1,144,717
- Investment income
- $113,200
- Net rental income
- $55,410
- Net gain from sales of assets
- -$8,587
- Net income from fundraising events
- $14,848
- Other revenue
- $79,369
Expenses
- Grants and similar amounts paid
- $2,707,790
- Compensation of officers, directors and key employees
- $208,051
- Other salaries and wages
- $1,092,182
- Salaries, compensation and benefits (total)
- $1,546,728
- Professional fundraising fees
- $0
- Accounting fees
- $29,004
- Occupancy
- $163,566
- Travel
- $11,518
- Depreciation
- $96,959
- Program services (functional)
- $5,585,957
- Management and general (functional)
- $407,940
- Fundraising (functional)
- $370,039
Balance sheet and other
- Total assets, start of year
- $5,781,219
- Total assets, end of year
- $6,471,737
- Total liabilities, end of year
- $334,674
- Net assets, end of year
- $6,137,063
- Land, buildings and equipment
- $2,504,093
- Publicly traded securities
- $2,199,163
- Net assets without donor restrictions
- $5,823,534
- Net assets with donor restrictions
- $313,529
- Gross receipts
- $7,080,374
- Employees
- 44
- Volunteers
- 458
- Year formed
- 1986
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMIE REYNOLDS | PRESIDENT/CEO Officer | 20 | $87,824 | $74,172 | $13,652 |
| TANIA YOUNT | DEVELOPMENT DIRECTOR Officer | 30 | $112,518 | $32,544 | $9,794 |
| ALEX HERRERA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANN GOWER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BISHOP THOMAS COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR LARAE BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DR LINDA SIMMONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GREG BRAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM DUCHARME | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MULLMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN SIMPSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LIZA COTTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY ANNE SHARER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MAUREEN PASCHKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MAYLYN GULMATICO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OMAR DIAZ SIACA | BOARD MEMBER Trustee or director | 1 | $0 |
| PASTOR DWAYNE CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 |
| REVEREND DAWN MAYES | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMY JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TARA BETH ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| WAYNE MCLELLEN JR | VICE CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMIE REYNOLDS | PRESIDENT/CEO Officer | 20 | $71,691 | $73,380 | $16,091 |
| TANIA YOUNT | DEVELOPMENT DIRECTOR Officer | 40 | $133,450 | $0 | $3,960 |
| DR LARAE BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PASTOR DWAYNE CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MAUREEN PASCHKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY ANNE SHARER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BISHOP THOMAS COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN SIMPSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MAYLYN GULMATICO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LIZA COTTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ED HUBEL - RESINGED 113023 | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JANET PFEFFER - RESIGNED 83123 | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM DUCHARME | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WAYNE MCLELLEN JR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| OMAR DIAZ SIACA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SARAH EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALEX HERRERA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MULLMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH WOODFIN - RESIGNED 53124 | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAMIE REYNOLDS | CEO Officer | 1 | $89,808 | $39,598 |
| DR LARAE BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PASTOR DWAYNE CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAUREEN PASCHKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY ANNE SHARER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BISHOP THOMAS COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JONATHAN SIMPSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LIZA COTTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAYLYN GULMATICO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ED HUBEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAMMY JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANET PFEFFER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JIM DUCHARME | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WAYNE MCLELLEN JR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| OMAR DIAZ SIACA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA ROZIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PASTOR DAN SEARCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1303 JASMINE ST STE 101, FERN BCH, FL 32034-2991
- Principal officer (990 for 2024)
- JAMIE REYNOLDS, 1303 JASMINE STREET SUITE 101, FERNANDINA BEACH, FL 32034
- Signed the 990
- JAMIE REYNOLDS, PRESIDENT AND CEO
- Phone
- (904) 261-7000
- Website
- BARNABASCENTERINC.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
TO AFFORD RESIDENTS OF NASSAU COUNTY, FLORIDA TEMPORARY AID DURING CRISIS SITUATIONS THAT ARISE DUE TO UNFORESEEN CIRCUMSTANCES.
Program accomplishments
- NEIGHBORS IN NEED IN NASSAU COUNTY, FL AVOIDED HOMELESSNESS WITH EMERGENCY RENT/MORTGAGE/UTILITY ASSISTANCE FROM BARNABAS CENTER. ADDITIONAL EMPOWERMENT SERVICES, ENCOURAGING SELF-SUSTAINABILITY AND SELF-RELIANCE, INCLUDE GED INSTRUCTION, ASSISTANCE WITH FOOD STAMP/MEDICAID AND OTHER APPLICATIONS, RESUME WRITING, JOB COACHING, COUNSELING AND MORE. BARNABAS CENTER IS THE ONLY SAFETY NET ORGANIZATION IN NASSAU COUNTY AND CONTINUALLY EARNS A FOUR-STAR RATING FROM CHARITY NAVIGATOR AND THE PLATINUM SEAL OF TRANSPARENCY FROM GUIDESTAR.Expenses $598,057 · grants $234,365
- BARNABAS CENTER OPERATES A LARGE NUTRITION SERVICES PROGRAM THAT ANNUALLY PROCESSES MORE THAN 600,000 LBS OF HEALTHY FOOD FOR FOOD INSECURE RESIDENTS OF NASSAU COUNTY, WHO MAY NOT KNOW FROM WHERE THEIR NEXT MEAL IS COMING. THE PROGRAM INCLUDES A FOOD PANTRY, MOBILE FOOD DISTRIBUTIONS, PRESCRIPTIVE GROCERY PROGRAM, NUTRITION AND DIABETES EDUCATION AND MEAL PACKS FOR HOMELESS SCHOOL CHILDREN TO BRIDGE THE WEEKEND MEAL GAP. A COMMUNITY GARDEN IS ALSO MAINTAINED FOR THE HARVESTING OF FRESH FRUITS AND VEGETABLES FOR DISTRIBUTION IN OUR FOOD PROGRAMS.Expenses $1,639,868 · grants $1,328,877 · revenue $9,111
- BARNABAS CENTER OPERATES A RESALE STORE THAT RECEIVES DONATED USED GOODS FROM COMMUNITY DONORS. THE STORE IS STAFFED THROUGH VOLUNTEERS, COMMUNITY SERVICE PARTICIPANTS, WORKFORCE DEVELOPMENT PROGRAMS, AND EMPLOYEES. CLOTHING, FURNITURE, BICYCLES AND OTHER HOUSEHOLD GOODS ARE GIVEN TO THOSE IN NEED AND TO SEVERAL OTHER CHARITABLE ORGANIZATIONS SUPPORTING NEEDY COMMUNITY MEMBERS. GOODS SOLD SUPPORT THIS AND OTHER BARNABAS CENTER PROGRAMS.Expenses $1,991,290 · grants $1,144,548 · revenue $1,144,717
- CONTRIBUTIONS TO BARNABAS HEALTH SYSTEMS INC TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE SERVICES TO LOW TO MODERATE INCOME INDIVIDUALS.Expenses $1,356,742
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2920275
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $6,471,737
- Income (IRS master file)
- $7,080,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,026,297 | $6,363,936 | $6,471,737 | XML |
| 990 | June 2024 | $6,153,882 | $6,086,047 | $5,781,219 | XML |
| 990 | June 2023 | $6,294,746 | $5,629,594 | $5,612,312 | IRS |
| 990 | June 2022 | $5,681,284 | $4,878,660 | $4,852,073 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2920275).
Questions about BARNABAS CENTER INCORPORATED
- What is the EIN of BARNABAS CENTER INCORPORATED?
- The employer identification number (EIN) of BARNABAS CENTER INCORPORATED is 59-2920275.
- Is BARNABAS CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to BARNABAS CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARNABAS CENTER INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BARNABAS CENTER INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARNABAS CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BARNABAS CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 names JAMIE REYNOLDS.
- Who are the officers and directors of BARNABAS CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 22 people; 2 received compensation from the organization, the highest $87,824 (JAMIE REYNOLDS, PRESIDENT/CEO).
- How much revenue does BARNABAS CENTER INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,026,297, expenses of $6,363,936 and total assets of $6,471,737 at year end.
Other nonprofits in FERN BCH
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- HOMELESS CHILDREN MINISTRIES OF NASSAU COUNTY INC EIN 33-4718280 · last filed 990-EZ for 2025
- THE FAMILIAL HYPERCHOLESTEROLEMIA FOUNDATION EIN 45-4597425 · last filed 990 for 2025
- WILLIAM P AND AMANDA C MADAR FOUNDATION EIN 34-1892784 · last filed 990-PF for 2025
- TAILOR LEGACY FOUNDATION INC EIN 93-2676804 · last filed 990 for 2025
- NASSAU HUMANE SOCIETY INC EIN 59-2667141 · last filed 990 for 2025
- MICAHS PLACE INC EIN 59-3675485 · last filed 990 for 2025
- AMELIA ISLAND CONVENTION & VISITORS BUREAU INC EIN 26-3322522 · last filed 990 for 2025