Civic Intelligence

Barnabas Center Incorporated

990 • Fiscal year 2022 • EIN 59-2920275

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

Organization ProfileBARNABASCENTERINC.ORG
1303 Jasmine Street Suite 101Fernandina Beach, FL 32034

(904) 261-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$97,616

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,852,073

Up $772,574 (+19%) from 2021

Net Assets

Up

$4,646,096

Up $778,376 (+20%) from 2021

Liabilities

Down

$205,977

Down $5,802 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Up

$5,681,284

Up $938,576 (+20%) from 2021

Expenses

Up

$4,878,660

Up $751,290 (+18%) from 2021

Net Income

Up

$802,624

Up $187,286 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,328,054Liabilities 2011: $6,131Net Assets 2011: $1,321,9232011Assets 2012: $1,363,552Liabilities 2012: $5,879Net Assets 2012: $1,357,6732012Assets 2013: $2,828,567Liabilities 2013: $617,413Net Assets 2013: $2,211,1542013Assets 2014: $2,773,650Liabilities 2014: $47,602Net Assets 2014: $2,726,0482014Assets 2015: $2,949,044Liabilities 2015: $26,369Net Assets 2015: $2,922,6752015Assets 2016: $3,051,419Liabilities 2016: $45,168Net Assets 2016: $3,006,2512016Assets 2017: $2,950,815Liabilities 2017: $76,187Net Assets 2017: $2,874,6282017Assets 2018: $3,014,255Liabilities 2018: $99,076Net Assets 2018: $2,915,1792018Assets 2019: $2,883,174Liabilities 2019: $95,487Net Assets 2019: $2,787,6872019Assets 2020: $3,580,397Liabilities 2020: $328,015Net Assets 2020: $3,252,3822020Assets 2021: $4,079,499Liabilities 2021: $211,779Net Assets 2021: $3,867,7202021Assets 2022: $4,852,073Liabilities 2022: $205,977Net Assets 2022: $4,646,0962022Assets 2023: $5,612,312Liabilities 2023: $301,064Net Assets 2023: $5,311,2482023Assets 2024: $5,781,219Liabilities 2024: $354,907Net Assets 2024: $5,426,3122024Assets 2025: $6,471,737Liabilities 2025: $334,674Net Assets 2025: $6,137,0632025

Highlighted filing

2022

Assets$4,852,073
Liabilities$205,977
Net Assets$4,646,096
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,315,979Expenses 2011: $2,272,997Net Income 2011: $42,9822011Revenue 2012: $2,356,668Expenses 2012: $2,320,918Net Income 2012: $35,7502012Revenue 2013: $3,280,294Expenses 2013: $2,426,813Net Income 2013: $853,4812013Revenue 2014: $3,153,776Expenses 2014: $2,638,882Net Income 2014: $514,8942014Revenue 2015: $3,279,580Expenses 2015: $3,082,953Net Income 2015: $196,6272015Revenue 2016: $3,436,937Expenses 2016: $3,353,361Net Income 2016: $83,5762016Revenue 2017: $3,273,999Expenses 2017: $3,364,655Net Income 2017: -$90,6562017Revenue 2018: $3,345,807Expenses 2018: $3,305,256Net Income 2018: $40,5512018Revenue 2019: $3,235,623Expenses 2019: $3,363,115Net Income 2019: -$127,4922019Revenue 2020: $3,987,677Expenses 2020: $3,522,985Net Income 2020: $464,6922020Revenue 2021: $4,742,708Expenses 2021: $4,127,370Net Income 2021: $615,3382021Revenue 2022: $5,681,284Expenses 2022: $4,878,660Net Income 2022: $802,6242022Revenue 2023: $6,294,746Expenses 2023: $5,629,594Net Income 2023: $665,1522023Revenue 2024: $6,153,882Expenses 2024: $6,086,047Net Income 2024: $67,8352024Revenue 2025: $7,026,297Expenses 2025: $6,363,936Net Income 2025: $662,3612025

Highlighted filing

2022

Revenue$5,681,284
Expenses$4,878,660
Net Income$802,624
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$5,729,440
Mission and Program Overview

Mission

To afford residents of nassau county, florida temporary aid during crisis situations that arise due to unforseen circumstances.

To afford residents of nassau county, florida temporary aid during crisis situations that arise due to unforeseen circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,515,198$2,532,368▲ $1,017,170
Cash and Non-Interest-Bearing Accounts$1,702,554$1,666,712▼ $35,842
Savings and Temporary Cash Investments$583,487$213,954▼ $369,533
Inventories for Sale or Use$100,057$178,412▲ $78,355
Investments Program Related$86,448$81,448▼ $5,000
Accounts Receivable-$55,358-
Prepaid Expenses and Deferred Charges$40,305$52,803▲ $12,498
Total Assets$4,079,499$4,852,073▲ $772,574
Other Assets Total$51,450$71,018▲ $19,568
Liabilities
Accounts Payable and Accrued Expenses$113,993$191,456▲ $77,463
Deferred Revenue$97,786$14,521▼ $83,265
Total Liabilities$211,779$205,977▼ $5,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,499,272$4,374,731▲ $875,459
Net Assets With Donor Restrictions$368,448$271,365▼ $97,083
Total Net Assets Fund Balance$3,867,720$4,646,096▲ $778,376
Total Liabilities and Net Assets / Fund Balance$4,079,499$4,852,073▲ $772,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,101,299$724,271$2,825,570
Land$373,152-$373,152
Equipment$57,917$158,901$216,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,534,326$6,500▲ $243,396-$2,225,932
2020$1,798,734$176,786▲ $614,700-$2,534,326
2019$1,796,350$21,475▲ $32,517-$1,798,734
2018$1,663,424$133,345▲ $44,138-$1,796,350
2017$422,522$1,193,608▲ $51,692-$1,663,424
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Jamie ReynoldsCEO$97,616$97,616

Board Members and Trustees

NameTitle
Janet PfefferBoard Chair
Wayne Mclellen JrVice Chair
Bishop Thomas ColemanBoard Member
Dr Larae BrownBoard Member
Ed HubelBoard Member
Jim DucharmeBoard Member
Lisa RozierBoard Member
Liza CotterBoard Member
Mary Anne SharerBoard Member
Maureen PaschkeBoard Member
Omar Diaz SiacaBoard Member
Pastor Dan SearchBoard Member
Pastor Dwayne CampbellBoard Member
Tammy JohnsonBoard Member
Maylyn GulmaticoSecretary
Jonathan SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,266,463
Program Service Revenue
$1,085,334
Investment Income
$4,558
Other Revenue
$324,929
All Other Contributions
$3,967,620
Change in Net Assets
$802,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,085,334Fair Market Value (FMV)
Food Inventory$560,488Fair Market Value (FMV)
Other Non Cash Contri Table$6,410Fair Market Value (FMV)
Total Noncash Contributions$1,652,232-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,687,948
Salaries, Compensation, and Employee Benefits$1,420,923
Grants and Similar Amounts Paid$769,789
Total Fundraising Expense$390,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,996$84,874$239,150$1,118,020
Grants to Domestic Individuals$769,789--$769,789
All Other Expenses$145,075$35,325$70,978$251,378
Other Employee Benefits$58,691$52,904$8,215$119,810
Payroll Taxes$49,349$37,995$13,132$100,476
Depreciation Depletion$66,001$14,945$3,369$84,315
Current Officers, Directors, Trustees, and Key Employees$56,179$8,262$18,176$82,617
Office Expenses$51,373$14,477$11,618$77,468
Other Expenses$59,897$5,202$1,803$66,902
Insurance$30,027$1,277$5,499$36,803
Fees for Services Other$14,964$8,974$7,808$31,746
Advertising$15,797$3,081$7,029$25,907
Travel$2,916$6,782$1,766$11,464
Total Functional Expenses$4,214,353$274,125$390,182$4,878,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,049
Fundraising Direct Expenses$25,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$316,049$316,049$25,197$290,852
Other----
Total Events$316,049$316,049$25,197$290,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 president of the board of directors and executive director 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.”

Filing and Contact Details

Filer

Filer Name
Barnabas Center Inc
EIN
59-2920275
Phone
9042617000
Address
1303 JASMINE STREET SUITE 101, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Jamie Reynolds
Title
President and CEO
Phone
9042617000
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Reynolds
Formed
1986
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
457

Preparer

Firm
Abare Kresge & Associates Cpas
Address
1200 PLANTATION ISLAND DRIVE, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“NO CHANGES.”

Financial Statement Notes

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, 2022, 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, 2022, 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, 2022, the periods that remain open to examination under federal statute are for the fiscal years ended june 30, 2019 through 2021.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8MAYLYN GULMATICO
IRS990/Form990PartVIISectionAGrp/PersonNm9ED HUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm10PASTOR DAN SEARCH
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET PFEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM DUCHARME
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE MCLELLEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15OMAR DIAZ SIACA
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1697616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025197
IRS990/FundraisingGrossIncomeAmt0316049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0298843
IRS990/GrantAmt0120112
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0769789
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0769789
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05729440
IRS990/GrossRentsGrp/RealAmt056090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05499
IRS990/InsuranceGrp/ManagementAndGeneralAmt01277
IRS990/InsuranceGrp/ProgramServicesAmt030027
IRS990/InsuranceGrp/TotalAmt036803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0178412
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt086448
IRS990/InvestmentsProgramRelatedGrp/EOYAmt081448
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0883172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01515198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02532368
IRS990/LandBldgEquipCostOrOtherBssAmt03415540
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt022959
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AFFORD RESIDENTS OF NASSAU COUNTY, FLORIDA TEMPORARY AID DURING CRISIS SITUATIONS THAT ARISE DUE TO UNFORSEEN CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03867720
IRS990/NetAssetsOrFundBalancesEOYAmt04646096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0290852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0290852
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033131
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03499272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04374731
IRS990/NoncashContributionsAmt01731492
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014477
IRS990/OfficeExpensesGrp/ProgramServicesAmt051373
IRS990/OfficeExpensesGrp/TotalAmt077468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051450
IRS990/OtherAssetsTotalGrp/EOYAmt071018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119810
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION TO SUBSIDI
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENENCE
IRS990/OtherExpensesGrp/FundraisingAmt01639
IRS990/OtherExpensesGrp/FundraisingAmt11803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15202
IRS990/OtherExpensesGrp/ProgramServicesAmt01085334
IRS990/OtherExpensesGrp/ProgramServicesAmt1929466
IRS990/OtherExpensesGrp/ProgramServicesAmt285499
IRS990/OtherExpensesGrp/ProgramServicesAmt359897
IRS990/OtherExpensesGrp/TotalAmt01085334
IRS990/OtherExpensesGrp/TotalAmt1929466
IRS990/OtherExpensesGrp/TotalAmt287165
IRS990/OtherExpensesGrp/TotalAmt366902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0946
IRS990/OtherRevenueTotalAmt0946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793996
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118020
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037995
IRS990/PayrollTaxesGrp/ProgramServicesAmt049349
IRS990/PayrollTaxesGrp/TotalAmt0100476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052803
IRS990/PrincipalOfficerNm0JAMIE REYNOLDS
IRS990/PriorPeriodAdjustmentsAmt0-24248
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0NEW TO YOU STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01085334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01085334
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED A FOOD PANTRY AND PROVIDED FOOD TO PERSONS MEETING POVERTY GUIDLINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0916757
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0649677
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF NEW TO YOU STORE AND PROVIDING CLOTHING AND OTHER HOUSEHOLD ITEMS TO PERSONS MEETING POVERTY GUIDELINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01982539
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01090838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03522781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0852386
IRS990/PYInvestmentIncomeAmt06337
IRS990/PYOtherExpensesAmt02211038
IRS990/PYOtherRevenueAmt0447875
IRS990/PYProgramServiceRevenueAmt0765715
IRS990/PYRevenuesLessExpensesAmt0615338
IRS990/PYSalariesCompEmpBnftPaidAmt01063946
IRS990/PYTotalExpensesAmt04127370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04742708
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0802624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt033131
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04266463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03522781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03119639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02258751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02455413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015623047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,852,073
Liabilities
$205,977
Net assets
$4,646,096
Revenue
$5,681,284
Expenses
$4,878,660
Net income
$802,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.47$0.33$6.14$7.03$6.36$0.66
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.35$5.43$6.15$6.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.30$5.31$6.29$5.63$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.21$4.65$5.68$4.88$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.21$3.87$4.74$4.13$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.33$3.25$3.99$3.52$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.10$2.79$3.24$3.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.10$2.92$3.35$3.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.87$3.27$3.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.01$3.44$3.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$3.28$3.08$0.20
2014Summary only. Only limited summary data is available for this year.$2.77$0.05$2.73$3.15$2.64$0.51
2013Summary only. Only limited summary data is available for this year.$2.83$0.62$2.21$3.28$2.43$0.85
2012Summary only. Only limited summary data is available for this year.$1.36$0.01$1.36$2.36$2.32$0.04
2011Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$2.32$2.27$0.04