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Nonprofiteer
← THE NAOMI PROJECT INC

Form 990 for tax year 2023

Filed by THE NAOMI PROJECT INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 13 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$70,126 changed to $132,240
Total liabilities, end of year
$135,195 changed to $107,267
Net assets or fund balances, end of year
-$87,848 changed to -$59,920
Program services expenses
$30,904 changed to $48,000
Management and general expenses
$89,164 changed to $83,647
Fundraising expenses
$0 changed to $593
Program service expenses (Part III)
$52,976 changed to $48,000

Totals

Total revenue
$115,017
Total expenses
$70,126
Contributions and grants received
$115,017
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$47,347
Total liabilities, end of year
$135,195
Net assets or fund balances, end of year
-$87,848
Program services expenses (Part IX)
$30,904
Management and general expenses
$89,164
Fundraising expenses
$0
Program service expenses (Part III)
$52,976

Program services were 44.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $24,064

  • 1e · Government grants (contributions)

    $60,816

  • 1f · All other contributions, gifts and grants

    $30,137

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $70,126 · management and general $70,126

  • 11a · Fees: management

    management and general $10,390

  • 16 · Occupancy

    program services $30,904

  • 22 · Depreciation, depletion and amortization

    management and general $8,648

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,353 · end of year $18,866

  • 10a · Land, buildings and equipment: cost or other basis

    $173,080

  • 10b · Land, buildings and equipment: accumulated depreciation

    $144,599

  • 10c · Land, buildings and equipment, net

    beginning of year $28,482 · end of year $28,481

  • 23 · Secured mortgages and notes payable

    beginning of year $92,532 · end of year $92,532

  • 24 · Unsecured notes and loans payable

    end of year $39,000

  • 25 · Other liabilities

    end of year $3,663

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$42,697 · end of year -$87,848

Mission and programs · 2023

Mission

IT NBSP;IS NBSP;THE NBSP;MISSION NBSP;OF NBSP;THE NBSP;NAOMI NBSP;PROJECT NBSP;TO NBSP;CHANGE NBSP;THE NBSP;LIVES NBSP;OF NBSP;FAMILIES NBSP;EXPERIENCING NBSP;DOMESTIC NBSP;ABUSE NBSP;AFTER NBSP;MAKING NBSP;THE NBSP;CHOICE NBSP;NOT NBSP;TO NBSP;RETURN NBSP;TO NBSP;THEIR NBSP;ABUSERS NBSP;WE NBSP;WERE NBSP;UNIQUELY NBSP;CREATED NBSP;TO NBSP;ADDRESS NBSP;THE NBSP;DEVASTATION NBSP;OF NBSP;DOMESTIC NBSP;ABUSE NBSP;THAT

Activities or mission (Part I)

IT IS THE MISSION OF THE NAOMI PROJECT TO CHANGE THE LIVES OF FAMILIES EXPERIENCING DOMESTIC ABUSE AFTER MAKING THE CHOICE NOT TO RETURN TO THEIR ABUSERS. WE WERE UNIQUELY CREATED TO ADDRESS THE DEVASTATION OF DOMESTIC ABUSE THAT CONTRIBUTES TO THE DETERIORATION OF THE SOCIAL FABRIC IN FAMILIES LIVING AND WORKING IN THE PEE DEE AREA OF SOUTH CAROLINA.

  • PROVIDE A SAFE ENVIRONMENT FOR RESIDENTS

    Expenses $30,904 · Revenue $60,816

  • PROVIDE RESIDENTS WITH LIVING ASSISTANCE, TRANSPORTATION, CHILDCARE, MED, ETC

    Expenses $22,072 · Revenue $54,201

As filed on the 2023 return.

Listed in Part VII

  • Joyce Ford

    DIRECTOR

    Total calculated
    $40,164
    From this org
    $40,164
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202441419349301479

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