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Naomi

  • Spokane Vly, WA
  • Tax-exempt since April 2005
  • EIN: 20-1171003

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$189k (2023)

Expenses
$230k (2023)

Total Assets
$758k (2023)

Total Liabilities
$5.49k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,421
Expenses
$229,604
Net Income
-$40,183
Net Assets
$752,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,841
94.9%
Program Services $0
Investment Income $3,128
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,652
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $800
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,431
41.6%
Professional Fundraising Fees $0
Other Salaries and Wages $49,668
21.6%
Assets/Debt
Total Assets $757,620
Total Liabilities $5,490
Net Assets $752,130
Compensation
Key Employees and Officers Compensation Related Other
Trena Garrett (Executive Di) $42,468 $0 $0
Madelyn Bafus (Treasurer) $0 $0 $0
Joel Brown (Secretary) $0 $0 $0
Michelle Mors (President) $0 $0 $0
Patrick Webster (Board Member) $0 $0 $0
Wil Wilhelm (Board Member) $0 $0 $0
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Document Links

990
Filed on June 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,250
Expenses
$235,011
Net Income
$22,239
Net Assets
$792,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,205
97.7%
Program Services $0
Investment Income -$3,676
Bond Proceeds $0
Royalties $0
Rental Property Income $9,721
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,612
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $109,319
46.5%
Assets/Debt
Total Assets $795,905
Total Liabilities $3,592
Net Assets $792,313
Compensation
Key Employees and Officers Compensation Related Other
Sara B Cardwell (Executive Di) $45,093 $0 $0
Madelyn Bafus (Board Member) $0 $0 $0
Sigrid Brannan (Secretary/Tr) $0 $0 $0
Michelle Mors (President) $0 $0 $0
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Document Links

990
Filed on March 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,899
Expenses
$218,093
Net Income
-$7,194
Net Assets
$770,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,563
97.9%
Program Services $0
Investment Income $4,990
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$654
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,730
27.4%
Professional Fundraising Fees $0
Other Salaries and Wages $60,978
28.0%
Assets/Debt
Total Assets $774,167
Total Liabilities $4,093
Net Assets $770,074
Compensation
Key Employees and Officers Compensation Related Other
Angela Lorenzi (Executive Di) $59,730 $0 $0
Sigrid Brannan (Secretary) $0 $0 $0
Lee Carney (President) $0 $0 $0
Erik Larson (Treasurer) $0 $0 $0
Michell Mors (Board Member) $0 $0 $0
Gary Rogers (Board Member) $0 $0 $0
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Document Links

990
Filed on April 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,604
Expenses
$179,565
Net Income
$48,039
Net Assets
$777,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,928
99.3%
Program Services $0
Investment Income $762
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $914
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,486
28.7%
Professional Fundraising Fees $0
Other Salaries and Wages $43,507
24.2%
Assets/Debt
Total Assets $781,739
Total Liabilities $4,471
Net Assets $777,268
Compensation
Key Employees and Officers Compensation Related Other
Angela Lorenzi (Executive Di) $51,486 $0 $0
Sigrid Brannan (Secretary) $0 $0 $0
Lee Carney (President) $0 $0 $0
Erik Larson (Treasurer) $0 $0 $0
Michell Mors (Board Member) $0 $0 $0
Gary Rogers (Board Member) $0 $0 $0
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Document Links

990
Filed on Oct. 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,050
Expenses
$177,195
Net Income
$66,855
Net Assets
$729,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,161
77.1%
Program Services $1,642
0.7%
Investment Income $1,682
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,708
1.5%
Net Fundraising $48,857
20.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,274
31.8%
Professional Fundraising Fees $0
Other Salaries and Wages $54,020
30.5%
Assets/Debt
Total Assets $826,672
Total Liabilities $97,443
Net Assets $729,229

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,173,500
Expenses
$169,357
Net Income
$8,004,143
Net Assets
$3,146,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,081,479
74.4%
Program Services $2,260,713
27.7%
Investment Income $669
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,612
0.4%
Net Fundraising $0
Sales of Assets -$219,906
Net Inventory Sales $0
Other Revenue $16,933
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,691
63.6%
Assets/Debt
Total Assets $7,879,612
Total Liabilities $4,732,616
Net Assets $3,146,996

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,127
Expenses
$181,004
Net Income
$146,123
Net Assets
$606,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,296
74.7%
Program Services $3,985
1.2%
Investment Income $658
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,953
6.4%
Sales of Assets $57,235
17.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,074
61.9%
Assets/Debt
Total Assets $609,139
Total Liabilities $3,103
Net Assets $606,036

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,461
Expenses
$127,941
Net Income
$235,520
Net Assets
$459,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,171
89.7%
Program Services $7,306
2.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,984
8.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $462,947
Total Liabilities $3,033
Net Assets $459,914

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,674
Expenses
$102,928
Net Income
$56,746
Net Assets
$224,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,282
88.5%
Program Services $6,649
4.2%
Investment Income $0
Net Fundraising $11,743
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $361,566
Total Liabilities $137,172
Net Assets $224,394

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,553
Expenses
$100,983
Net Income
$13,570
Net Assets
$167,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,350
97.2%
Program Services $3,203
2.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $310,633
Total Liabilities $142,985
Net Assets $167,648

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,816
Expenses
$69,694
Net Income
$25,122
Net Assets
$154,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,602
95.6%
Program Services $4,214
4.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $297,747
Total Liabilities $143,669
Net Assets $154,078

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,134
Expenses
$81,845
Net Income
-$23,711
Net Assets
$128,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,627
97.4%
Program Services $5,266
9.1%
Investment Income $0
Net Fundraising $0
Sales of Assets -$3,759
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $276,645
Total Liabilities $147,689
Net Assets $128,956

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,643
Expenses
$47,465
Net Income
$135,178
Net Assets
$152,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,375
97.7%
Program Services $5,735
3.1%
Investment Income $0
Net Fundraising $0
Sales of Assets -$1,467
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $152,896
Total Liabilities $229
Net Assets $152,667

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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