2024-01-29T07:42:11-06:00 2023-06-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DRIVE ST AUGUSTINE FL 32080 990 2022-07-01 592920275 BARNABAS CENTER INC BARN 9042617000 1303 JASMINE STREET SUITE 101 FERNANDINA BEACH FL 32034 JAMIE REYNOLDS PRESIDENT AND CEO 9042617000 2024-01-16 1 JAMIE REYNOLDS XXX-XX-XXXX 1 WILLIAM T ABARE III CPA P00120073 9044600747 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMIE REYNOLDS 1303 JASMINE STREET SUITE 101 FERNANDINA BEACH FL 32034 6396571 0 X BARNABASCENTERINC.ORG X 1986 FL TO AFFORD RESIDENTS OF NASSAU COUNTY, FLORIDA TEMPORARY AID DURING CRISIS SITUATIONS THAT ARISE DUE TO UNFORESEEN CIRCUMSTANCES. 17 16 38 0 0 0 4266463 4615289 1085334 1141809 4558 32200 324929 505448 5681284 6294746 769789 2271756 0 0 1420923 1402903 0 0 251096 2687948 1954935 4878660 5629594 802624 665152 4852073 5612312 205977 301064 4646096 5311248 TO AFFORD RESIDENTS OF NASSAU COUNTY, FLORIDA TEMPORARY AID DURING CRISIS SITUATIONS THAT ARISE DUE TO UNFORSEEN CIRCUMSTANCES. 0 0 1736304 169188 PROVIDED CRISIS ASSISTANCE INCLUDING, HOUSING, UTILITIES, COUNSELING, MEDICAL, AND OTHER SERVICES TO PERSONS MEETING POVERTY GUIDELINES. 1328448 960260 OPERATED A FOOD PANTRY AND PROVIDED FOOD TO PERSONS MEETING POVERTY GUIDLINES. 2032755 1142308 1180600 OPERATION OF NEW TO YOU STORE AND PROVIDING CLOTHING AND OTHER HOUSEHOLD ITEMS TO PERSONS MEETING POVERTY GUIDELINES. 5097507 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 18 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BARNABAS CENTER INC 9042617000 1303 JASMINE STREET SUITE 101 FERNANDINA BEACH FL 32034 DR LARAE BROWN BOARD MEMBER 2.00 2.00 X 0 0 0 PASTOR DWAYNE CAMPBELL BOARD MEMBER 1.00 1.00 X 0 0 0 MAUREEN PASCHKE BOARD MEMBER 1.00 1.00 X 0 0 0 MARY ANNE SHARER BOARD MEMBER 2.00 2.00 X 0 0 0 BISHOP THOMAS COLEMAN BOARD MEMBER 1.00 1.00 X 0 0 0 JONATHAN SIMPSON TREASURER 1.00 1.00 X X 0 0 0 LIZA COTTER BOARD MEMBER 1.00 1.00 X 0 0 0 MAYLYN GULMATICO SECRETARY 2.00 2.00 X X 0 0 0 ED HUBEL BOARD MEMBER 1.00 1.00 X 0 0 0 TAMMY JOHNSON BOARD MEMBER 1.00 1.00 X 0 0 0 JANET PFEFFER BOARD CHAIR 1.00 1.00 X X 0 0 0 JIM DUCHARME BOARD MEMBER 1.00 1.00 X 0 0 0 WAYNE MCLELLEN JR VICE CHAIR 1.00 1.00 X X 0 0 0 OMAR DIAZ SIACA BOARD MEMBER 1.00 1.00 X 0 0 0 LISA ROZIER BOARD MEMBER 1.00 1.00 X 0 0 0 PASTOR DAN SEARCH BOARD MEMBER 1.00 1.00 X 0 0 0 JAMIE REYNOLDS CEO 1.00 1.00 X 89808 39598 0 89808 39598 0 0 0 0 0 0 4615289 1944388 4615289 NEW TO YOU STORE SALES 455000 1141809 1141809 1141809 32200 32200 55440 66584 -11144 -11144 -11144 545242 35241 510001 510001 MISCELLANEOUS REVENUE 900099 6591 6591 6591 6294746 1180600 0 498857 2271756 2271756 1125007 999046 41694 84267 173307 95889 51789 25629 104589 60202 25394 18993 102428 37015 48839 16574 20607 11644 5343 3620 83281 55113 18147 10021 7511 1016 5059 1436 83177 55844 27333 46928 35522 3240 8166 CONTRIBUTION TO SUBSIDI 1271127 1271127 REPAIRS AND MAINTENENCE 68003 41095 24599 2309 UTILITIES 63088 59475 1847 1766 PRINTING AND COPYING 60963 13263 3903 43797 147822 89500 23804 34518 5629594 5097507 280991 251096 1666712 2491234 213954 236493 55358 39507 178412 211595 52803 43289 3292277 840952 2532368 2451325 81448 81448 71018 57421 4852073 5612312 191456 203122 14521 97942 205977 301064 X 4374731 5069754 271365 241494 4646096 5311248 4852073 5612312 665152 0 X X 0 1 X 1 0 X 2258751 3119639 3522781 4266463 4615289 17782923 2258751 3119639 3522781 4266463 4615289 17782923 17782923 64887 62623 64828 61594 94231 348163 18131086 0.98080 0.97800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2127466 4400 242864 64307 18405 2292018 2534326 6500 -341864 55518 15978 2127466 1798734 176786 614700 42246 13648 2534326 1796350 21475 32517 39674 11934 1798734 1663424 133345 44138 36743 7814 1796350 1 0 373152 373152 2804540 757355 2047185 114585 83597 30988 2451325 X PART V, LINE 4: TO SUPPORT THE ORGANIZATION'S MISSION. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT JUNE 30, 2023, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2020 THROUGH 2022. EMPTY BOWLS 545242 545242 35241 545242 545242 35241 35241 510001 1 HOUSING AND UTILITIES 145611 FMV FOOD AND CLOTHING 191236 769459 FMV FOOD AND CLOTHING MEDICAL AND OTHER CARE 23641 FMV PART I, LINE 2: THE ORGANIZATION SCREENS EACH CLIENT FOR SPECIFIC CRITERIA BEFORE AWARDING ASSISTANCE. THE NUMBER OF RECIPIENTS COULD NOT REASONABLY BE ESTIMATED. X 1197577 FMV X 745311 FMV X OTHER NON-CASH ASSISTANCE 0 1500 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE BY-LAWS OF THE ORGANIZATION PROVIDE THAT ANY PERSON WHO MAKES A MONETARY CONTRIBUTION TO THE ORGANIZATION, OR VOLUNTEERS THEIR TIME AT THE ORGANIZATION, WITHIN THE LAST TWO CALENDAR YEARS SHALL BE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ENTITLED TO ATTEND AN APPROPRIATELY NOTICED ANNUAL MEETING OF THE ORGANIZATION AND TO VOTE ON THE ELECTION OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR, OR THEIR DESIGNEE OF THE BOARD OF DIRECTORS AND CEO REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CHANGE IN CONFLICTS OF INTEREST AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT IS MAILED EACH YEAR TO PAST DONORS AND VOLUNTEERS. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XIII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR. BARNABAS HEALTH SERVICES INC 1303 JASMINE STREET SUITE 101 FERNANDINA BEACH FL 32034 464648608 TO PROVIDE MEDICAL AND DENTAL CARE TO LOW INCOME INDIVIDUALS. FL CORPORATION BARNABAS CENTER INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BARNABAS HEALTH SERVICES INC B FMV