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Naomis Place Transitional Housing Inc

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 / Low-Cost Temporary Housing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$74.3k (2023)

Expenses
$108k (2023)

Total Assets
$141k (2023)

Total Liabilities
$462k (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 990-EZ
Revenue
$74,280
Expenses
$107,544
Net Income
-$33,264
Net Assets
-$320,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,692
48.1%
Program Services $38,588
51.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $141,037
Total Liabilities $461,596
Net Assets -$320,559
Compensation
Key Employees and Officers Compensation Other
Regina Holley (President) $3,500 $0
Frank Robinson (Vice Pres) $0 $0
Amanda Aldridge (Advisor) $0 $0
Michelle Berryman (Treasurer) $0 $0
Kimberly Carson (Secretary) $0 $0
M Gayle Moss (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,172
Expenses
$119,156
Net Income
-$41,984
Net Assets
-$287,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,922
14.2%
Program Services $66,250
85.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $174,301
Total Liabilities $461,596
Net Assets -$287,295
Compensation
Key Employees and Officers Compensation Other
Regina Holley (President) $6,500 $0
Frank Robinson (Vice Pres) $0 $0
Amanda Aldridge (Advisor) $0 $0
Michelle Berryman (Treasurer) $0 $0
Kimberly Carson (Secretary) $0 $0
M Gayle Moss (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,315
Expenses
$112,270
Net Income
-$22,955
Net Assets
-$245,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,990
33.6%
Program Services $59,325
66.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $216,285
Total Liabilities $461,596
Net Assets -$245,311
Compensation
Key Employees and Officers Compensation Other
Regina Holley (President) $6,500 $0
Frank Robinson (Vice Pres) $0 $0
Amanda Aldridge (Advisor) $0 $0
Michelle Berryman (Treasurer) $0 $0
Kimberly Carson (Secretary) $0 $0
M Gayle Moss (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,652
Expenses
$121,639
Net Income
-$33,987
Net Assets
-$222,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,152
16.1%
Program Services $73,500
83.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $239,240
Total Liabilities $461,596
Net Assets -$222,356
Compensation
Key Employees and Officers Compensation Other
Regina Holley (President) $6,500 $0
Frank Robinson (Vice Pres) $0 $0
Amanda Aldridge (Advisor) $0 $0
Michelle Berryman (Treasurer) $0 $0
Kimberly Carson (Secretary) $0 $0
M Gayle Moss (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,370
Expenses
$111,594
Net Income
-$32,224
Net Assets
-$188,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,070
1.3%
Program Services $78,300
98.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $273,227
Total Liabilities $461,596
Net Assets -$188,369
Compensation
Key Employees and Officers Compensation Other
Regina Holley (President) $6,550 $0
Frank Robinson (Vice Pres) $0 $0
Amanda Aldridge (Advisor) $0 $0
Michelle Berryman (Treasurer) $0 $0
Kimberly Carson (Secretary) $0 $0
M Gayle Moss (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,988
Expenses
$117,577
Net Income
-$33,589
Net Assets
-$156,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,988
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,250
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,764
5.8%
Assets/Debt
Total Assets $305,451
Total Liabilities $461,596
Net Assets -$156,145
Compensation
Key Employees and Officers Compensation Related Other
Dr Regina B Holley (President) $6,250 $0 $0
M Gayle Moss (Board Member) $0 $0 $0
Franklin L Robinson Esq (Vice President) $0 $0 $0
Michelle Berryman (Treasurer) $0 $0 $0
Kimberly Carson (Secretary) $0 $0 $0
Amanda Aldridge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,334
Expenses
$183,721
Net Income
-$42,387
Net Assets
-$122,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,334
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,000
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $75,148
40.9%
Assets/Debt
Total Assets $339,490
Total Liabilities $461,596
Net Assets -$122,106
Compensation
Key Employees and Officers Compensation Related Other
Dr Regina B Holley (President) $3,000 $0 $0
M Gayle Moss (Board Member) $0 $0 $0
Franklin L Robinson Esq (Vice President) $0 $0 $0
Michelle Berryman (Treasurer) $0 $0 $0
Kimberly Carson (Secretary) $0 $0 $0
Amanda Aldridge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,877
Expenses
$226,681
Net Income
-$47,804
Net Assets
-$79,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,877
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $123,224
54.4%
Assets/Debt
Total Assets $372,259
Total Liabilities $451,978
Net Assets -$79,719
Compensation
Key Employees and Officers Compensation Related Other
Dr Regina B Holley (President) $1,000 $0 $0
M Gayle Moss (Board Member) $0 $0 $0
Franklin L Robinson Esq (Vice President) $0 $0 $0
Michelle Berryman (Treasurer) $0 $0 $0
Kimberly Carson (Secretary) $0 $0 $0
Chuck Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,910
Expenses
$198,135
Net Income
-$32,225
Net Assets
-$31,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,610
98.6%
Program Services $2,300
1.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $122,383
61.8%
Assets/Debt
Total Assets $408,938
Total Liabilities $440,853
Net Assets -$31,915
Compensation
Key Employees and Officers Compensation Related Other
M Gayle Moss (Board Member) $0 $0 $0
Dr Regina B Holley (President) $0 $0 $0
Franklin L Robinson Esq (Vice President) $0 $0 $0
Michelle Berryman (Treasurer) $0 $0 $0
Kimberly Carson (Secretary) $0 $0 $0
Chuck Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,233
Expenses
$168,399
Net Income
-$53,166
Net Assets
$310
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,233
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $91,532
54.4%
Assets/Debt
Total Assets $441,237
Total Liabilities $440,927
Net Assets $310
Compensation
Key Employees and Officers Compensation Related Other
M Gayle Moss (Board Member) $0 $0 $0
Dr Regina B Holley (President) $0 $0 $0
Franklin L Robinson Esq (Vice President) $0 $0 $0
Gary Spencer (Treasurer) $0 $0 $0
Kimberly Carson (Secretary) $0 $0 $0
Chuck Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,519
Expenses
$209,466
Net Income
-$46,947
Net Assets
$53,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,575
80.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,944
19.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,939
43.4%
Assets/Debt
Total Assets $484,342
Total Liabilities $430,866
Net Assets $53,476
Compensation
Key Employees and Officers Compensation Related Other
M Gayle Moss (Board Member) $0 $0 $0
Dr Regina B Holley (President) $0 $0 $0
Franklin L Robinson Esq (Vice President) $0 $0 $0
Gary Spencer (Treasurer) $0 $0 $0
Kimberly Carson (Secretary) $0 $0 $0
Chuck Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,487
Expenses
$307,006
Net Income
-$90,519
Net Assets
$100,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,267
97.1%
Program Services $6,219
2.9%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $128,340
41.8%
Assets/Debt
Total Assets $502,208
Total Liabilities $401,785
Net Assets $100,423

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,201
Expenses
$249,859
Net Income
-$21,658
Net Assets
$190,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,433
93.1%
Program Services $11,314
5.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,452
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,763
45.5%
Assets/Debt
Total Assets $559,245
Total Liabilities $368,303
Net Assets $190,942

Document Links

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

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

Fiscal Year Ending Dec.
2008

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

Fiscal Year Ending Dec.
2007

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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2004

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

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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