Totals
- Total revenue
- $52,668
- Total expenses
- $63,748
- Contributions and grants received
- $52,668
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- -$18,354
- Total liabilities, end of year
- $72,087
- Net assets or fund balances, end of year
- -$90,441
- Program services expenses (Part IX)
- $37,640
- Management and general expenses
- $26,108
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,639
Program services were 59.0% 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
$5,941
-
1e · Government grants (contributions)
$11,871
-
1f · All other contributions, gifts and grants
$34,856
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $4,408 · management and general $4,408
-
11c · Fees: accounting
total $2,229 · management and general $2,229
-
13 · Office expenses
total $7,472 · management and general $7,472
-
16 · Occupancy
total $19,406 · program services $19,406
-
20 · Interest
total $4,711 · management and general $4,711
-
22 · Depreciation, depletion and amortization
total $3,713 · program services $3,713
-
23 · Insurance
total $7,288 · management and general $7,288
-
24a · Other expenses: CLIENT ASSISTANCE
total $14,521 · program services $14,521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,904 · end of year $689
-
10a · Land, buildings and equipment: cost or other basis
$134,468
-
10b · Land, buildings and equipment: accumulated depreciation
$153,511
-
10c · Land, buildings and equipment, net
beginning of year $19,569 · end of year -$19,043
-
23 · Secured mortgages and notes payable
beginning of year $117,921 · end of year $72,087
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year -$82,448 · end of year -$90,441
-
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 $0 · end of year $0
Mission and programs · 2025
Mission
IT IS THE MISSION OF THE NAOMI PROJECT TO CHANGE THE LIVES OF WOMEN EXPERIENCING DOMESTIC ABUSE, ONCE THEY CHOSE NOT TO RETURN TO THEIR ABUSERS
-
TO PROVIDE VICTIMS OF DOMESTIC ABUSE THEIR CHILDREN WITH EMERGENCY LONG TERM SAFE HOUSING WHILE HELPING VICTIMS DEVELOP INDEPENDENCE THROUGH EMOTIONAL PSYCHOLOGICAL HEALING
Expenses $35,118 · Revenue $34,848
-
LIVING ASSISTANCE TRANSPORTATION CHILDCARE MEDICAL COUNSELING SERVICES. AIDE SKILLS MENTORING FINANCIAL COUNSELING SERVICES.
Expenses $14,521 · Revenue $11,870
As filed on the 2025 return.
Listed in Part VII
-
Rozlynn FordROZLYNN FORD
DIRECTOR
- Total calculated
- $4,408
- From this org
- $4,408
- From related orgs
- $0
- Other
- $0
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
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611359349316136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.