Operation Barnabas Inc
- Assets
- $412.6k
- Revenue
- $226.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Orange Park, FL
- Founding
- 07/2017
- Data as of
- 12/2022
- EIN
- 82-1630580
Organization Overview
Operation Barnabas Inc is located in Orange Park, FL. The organization was established in 2017. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Operation Barnabas Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Barnabas Inc 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 12/2022, Operation Barnabas Inc generated $226.7k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $183.9k during the year ending 12/2022. 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
OUR PURPOSE IS TO PROVIDE HOPE ENCOURAGEMENT AND MENTORSHIP TO AT-RISK VETERANS AND FIRST RESPONDERS THROUGH OUTREACH AND RESOURCES IN A SWIFT AND TIMELY MANNER. BY PROVIDING SANCTUARY MEETING PHYSICAL NEEDS AND LINKING RESOURCES WE ENDEAVOR TO IGNITE A POSITIVE TRANSFORMATION IN THOSE STRIVING TO FIND PURPOSE AND MEANING. PROVIDE CRISIS RESPONSE ASSESSMENT AND EVALUATION TO DETERMINE LEVEL OF CARE AND MENTORSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING TRANSPORTATION FOOD CLOTHING UTILITIES MEDICAL EXPENSES
TEMPORARY HOUSING TILL LONG TERM HOUSING IS AVAILABLE AND INDIVIDUALS ARE SELF SUFFICIENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raylan Heck CEO | Officer | 60 | $41,400 |
John W Green COO | Officer | 40 | $0 |
Karen B Liessmann CFO | Officer | 40 | $0 |
Tyler Summers Mentor Officer | Officer | 60 | $3,000 |
Jackson Green Communications | Officer | 30 | $9,360 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $31,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,979 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,479 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,117 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,874 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $226,749 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $104,867 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,400 |
| Compensation of current officers, directors, key employees. | $44,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| 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 | $9,480 |
| Advertising and promotion | $0 |
| Office expenses | $5,502 |
| Information technology | $7,908 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,713 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,642 |
| All other expenses | $0 |
| Total functional expenses | $183,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,287 |
| Savings and temporary cash investments | $117,740 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $799 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,725 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $258,040 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $412,591 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,607 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $252,540 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $257,147 |
| Net assets without donor restrictions | $155,444 |
| Net assets with donor restrictions | $0 |
| 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 | $412,591 |