Totals
- Total revenue
- $251,233
- Total expenses
- $253,267
- Contributions and grants received
- $146,049
- Grants paid
- $0
- Program service revenue
- $33,832
- Investment income
- $18,895
- Other revenue
- $52,457
- Total assets, end of year
- $423,531
- Total liabilities, end of year
- $10,006
- Net assets or fund balances, end of year
- $413,525
- Program services expenses (Part IX)
- $188,797
- Management and general expenses
- $29,234
- Fundraising expenses
- $35,236
- Program service expenses (Part III)
- $188,797
Program services were 74.5% 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.
-
1e · Government grants (contributions)
$8,000
-
1f · All other contributions, gifts and grants
$138,049
-
1g · Noncash contributions included above
$11,288
-
2a · Program service revenue: RENT FROM RESIDENTS
total $33,832 · related or exempt $33,832
-
3 · Investment income
total $19,174 · related or exempt $19,174
-
7b · Less cost or other basis and sales expenses
other assets $279
-
7c · Gain or loss
other assets -$279
-
7d · Net gain or loss
total -$279 · related or exempt -$279
-
8a · Fundraising events: gross income
$70,423
-
8b · Fundraising events: direct expenses
$17,966
-
8c · Net income from fundraising events
total $52,457 · excluded $52,457
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $134,265 · program services $97,401 · management and general $4,096 · fundraising $32,768
-
9 · Other employee benefits
total $11,966 · program services $9,176 · management and general $322 · fundraising $2,468
-
11c · Fees: accounting
total $4,350 · management and general $4,350
-
13 · Office expenses
total $4,466 · program services $264 · management and general $4,202
-
16 · Occupancy
total $19,424 · program services $19,424
-
17 · Travel
total $6,810 · program services $1,772 · management and general $5,038
-
22 · Depreciation, depletion and amortization
total $36,905 · program services $29,155 · management and general $7,750
-
23 · Insurance
total $9,173 · program services $9,173
-
24a · Other expenses: SUPPLIES-NOBLE HOUSE
total $10,787 · program services $10,787
-
24b · Other expenses: FOOD-NOBLE HOUSE
total $5,533 · program services $5,533
-
24c · Other expenses: MISCELLANEOUS - ADMIN
total $3,476 · management and general $3,476
-
24d · Other expenses: MISCELLANEOUS
total $3,004 · program services $3,004
-
24e · All other expenses
total $3,108 · program services $3,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,207 · end of year $179,149
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,496 · end of year $4,007
-
10a · Land, buildings and equipment: cost or other basis
$326,897
-
10b · Land, buildings and equipment: accumulated depreciation
$161,522
-
10c · Land, buildings and equipment, net
beginning of year $177,734 · end of year $165,375
-
15 · Other assets
beginning of year $75,000 · end of year $50,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,350 · end of year $2,712
-
25 · Other liabilities
beginning of year $5,528 · end of year $7,294
-
27 · Net assets without donor restrictions
beginning of year $415,559 · end of year $413,525
Mission and programs · 2023
Mission
NOBLE HOUSE MINISTRIES,INC. PROVIDE A SAFE ENVIORMENT FOR INDIVDUALS AND FAMILIES OVERCOMING DIFFICULTIES. WE HELP THOSE WHO WISH TO EMBARK ON A JOURNEY OF REBUILDING,LEARNING AND EMERGING.
-
SEVERAL HUNDRED WOMEN AND CHILDREN WERE GIVEN SHELTER, FOOD, CLOTHING AND 24 HOUR SUPERVISION. EDUCATION SKILLS ON NUTRITION, BUDGETING, PARENTING AND BASIC LIFE SKILLS WERE ALSO PROVIDED. FOR THOSE WORKING, TRANSPORTION TO AND FROM WORK WAS PROVIDED.
Expenses $188,797 · Revenue $33,832
As filed on the 2023 return.
Listed in Part VII
-
Delores ForbesDELORES FORBES
TREASURER
- Total calculated
- $0
-
Michelle FosnaughMICHELLE FOSNAUGH
BOARD MEMBER
- Total calculated
- $0
-
Nancy LeonhardtNANCY LEONHARDT
SECRETARY
- Total calculated
- $0
-
Deanna RodenbeckDEANNA RODENBECK
PRESIDENT
- Total calculated
- $0
-
Dana SmithDANA SMITH
BOARD MEMBER
- Total calculated
- $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
- 2023
- Filed
- 25 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422699349300122
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