Totals
- Total revenue
- $374,447
- Total expenses
- $303,304
- Contributions and grants received
- $109,144
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $265,278
- Other revenue
- $25
- Total assets, end of year
- $721,355
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $721,355
- Program services expenses (Part IX)
- $205,300
- Management and general expenses
- $86,424
- Fundraising expenses
- $11,580
- Program service expenses (Part III)
- $205,300
Program services were 67.7% 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.
-
1f · All other contributions, gifts and grants
$109,144
-
3 · Investment income
total $10,329 · related or exempt $10,329
-
7a · Gross sales of assets other than inventory
other assets $450,000
-
7b · Less cost or other basis and sales expenses
other assets $195,051
-
7c · Gain or loss
other assets $254,949
-
7d · Net gain or loss
total $254,949 · related or exempt $254,949
-
11a · Other revenue: MISCELLANEOUS
total $25 · excluded $25
-
11e · Other revenue, total
$25
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $54,583 · management and general $54,583
-
7 · Other salaries and wages
total $153,272 · program services $130,281 · management and general $15,327 · fundraising $7,664
-
9 · Other employee benefits
total $7,747 · program services $7,747
-
10 · Payroll taxes
total $23,219 · program services $19,736 · management and general $2,322 · fundraising $1,161
-
11c · Fees: accounting
total $5,583 · management and general $5,583
-
11g · Fees: other
total $1,924 · program services $1,924
-
12 · Advertising and promotion
total $3,887 · program services $1,132 · fundraising $2,755
-
13 · Office expenses
total $1,055 · program services $1,055
-
16 · Occupancy
total $39,557 · program services $33,624 · management and general $5,933
-
23 · Insurance
total $8,919 · program services $6,243 · management and general $2,676
-
24a · Other expenses: ABUNDANT LIFE/AFTER CARE
total $3,506 · program services $3,506
-
24b · Other expenses: VEHICLE EXPENSES
total $52 · program services $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,554 · end of year $42,262
-
2 · Savings and temporary cash investments
beginning of year $329,993 · end of year $519,931
-
10a · Land, buildings and equipment: cost or other basis
$127,577
-
10c · Land, buildings and equipment, net
beginning of year $275,445 · end of year $127,577
-
15 · Other assets
beginning of year $28,220 · end of year $31,585
-
17 · Accounts payable and accrued expenses
beginning of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $630,212 · end of year $721,355
-
28 · Net assets with donor restrictions
beginning of year $20,000
Mission and programs · 2025
Mission
TO TRANSFORM THE LIVES OF WOMEN AND CHILDREN THROUGH AUTHENTIC COMMUNITY BECAUSE OF CHRIST'S LOVE. NAOMI SUPPORTS WOMEN AND CHILDREN ON THEIR JOURNEY FROM TRAUMA TO HEALING, GROWTH, AND JOY. WE PROVIDE SAFE, GRACE- FILLED SPACES FOR CONNECTION, OFFERING COMPASSIONATE SUPPORT TO THOSE IMPACTED BY VIOLENCE AND OTHER FORMS OF TRAUMA.
Activities or mission (Part I)
IN 2024, FOLLOWING A BOARD-APPROVED REVISION TO ITS ORGANIZATIONAL PURPOSE, NAOMI DISCONTINUED ITS TRANSITIONAL HOUSING SERVICES TO FOCUS EXCLUSIVELY ON TRAUMA-INFORMED SUPPORT SERVICES FOR WOMEN AND CHILDREN.THIS STRATEGIC SHIFT ALLOWS NAOMI TO DEEPEN ITS IMPACT BY PROVIDING COMPASSIONATE, GRACE- FILLED SPACES FOR HEALING, CONNECTION, AND GROWTH. OUR PROGRAMS FOSTER HEALING, RESILIENCE, AND PERSONAL WELL-BEING THAT EMPOWER WOMEN TO THRIVE AND BUILD STRONGER COMMUNITIES. THROUGH INTENTIONAL INVESTMENT IN HEALING, WE HELP PREVENT CYCLES OF HOMELESSNESS, ABUSE, AND DESPAIR
-
NAOMI'S MISSION IS TO TRANSFORM THE LIVES OF WOMEN AND CHILDREN THROUGH AUTHENTIC COMMUNITY BECAUSE OF CHRIST'S LOVE. NAOMI SUPPORTS WOMEN AND CHILDREN ON THEIR JOURNEY FROM TRAUMA TO HEALING, GROWTH, AND JOY. WE PROVIDE SAFE, GRACE-FILLED SPACES FOR CONNECTION, OFFERING COMPASSIONATE SUPPORT TO THOSE IMPACTED BY VIOLENCE AND OTHER FORMS OF TRAUMA. OUR PROGRAMS FOSTER HEALING, RESILIENCE, AND PERSONAL WELL-BEING THAT EMPOWER WOMEN TO THRIVE AND BUILD STRONGER COMMUNITIES. THROUGH INTENTIONAL INVESTMENT IN HEALING, WE HELP PREVENT CYCLES OF HOMELESSNESS, ABUSE, AND DESPAIR.
Expenses $205,300
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Madelyn BafusMADELYN BAFUS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joel BrownJOEL BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patrick WebsterPATRICK WEBSTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 18 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601399349300535
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