BARNABAS CENTER INCORPORATED

FERN BCH, FL, 32034-2991 (904) 261-7000 Est. 1986 EIN 59-2920275

L80Z - Housing & Shelter 990 - Public charity return 501(c)(3)

Mission

TO AFFORD RESIDENTS OF NASSAU COUNTY, FLORIDA TEMPORARY AID DURING CRISIS SITUATIONS THAT ARISE DUE TO UNFORESEEN CIRCUMSTANCES.

Total Revenue

$7,026,297

Total Expenses

$6,363,936

Net Assets

$6,137,063

44 employees 458 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

11.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 14.2%

Expenses ↑ 4.6%

Revenue Sources

Contributions 81.0% Earned revenue 16.3% Investment 1.6% Other 1.0%

Expense Breakdown

Program 87.8% Management 6.4% Fundraising 5.8%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$7,026,297 ↑	$6,363,936	$6,137,063
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$6,153,882 ↓	$6,086,047	$5,426,312
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$6,294,746 ↑	$5,629,594	$5,311,248
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$5,681,284 ↑	$4,878,660	$4,646,096
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$4,742,708 ↑	$4,127,370	$3,867,720
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$3,987,677 ↑	$3,522,985	$3,252,382
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$3,345,807	$3,305,256	$2,915,179