Naomi House Inc in Ardmore, Oklahoma (OK)

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Naomi House Inc
Employer Identification Number (EIN)263018056
Name of OrganizationNaomi House Inc
In Care of NameCheryl Andrews
Address1212 Harris Street Nw, Ardmore, OK 73401
SubsectionCharitable Organization
Ruling Date03/2009
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2011
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$227,004
Amount of Income$287,397
Form 990 Revenue Amount$280,144
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 2011: $287,397 (it was $64,066 in 2013)
This organization: 

 $287,397
Other organizations performing similar types of work: 

 $98,131

Assets in 2011: $227,004 (it was $18,581 in 2013)
Naomi House Inc: 

 $227,004
Other organizations performing similar types of work: 

 $32,142

Expenses in 2013: $54,748
Naomi House Inc: 

 $54,748
Other organizations performing similar types of work: 

 $86,033

Income to expenses ratio in 2013: 5.2
This organization: 

 5.2
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 74.3%
Naomi House Inc: 

 74.3%
Other organizations performing similar types of work: 

 1.6%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$57,805$64,066
Contributions, gifts, grants, and similar amounts received$45,692$47,633
Program service revenue including government fees and contracts$12,113$16,420
Membership dues and assessments$0$0
Investment income$0$13
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$48,684$54,748
Total net assets$9,566$18,425
Excess/Deficit for the year$9,121$9,318
Net assets or fund balances at beginning of year$5,895$9,108
Other changes in net assets or fund balances$-5,450$-1
Net assets or fund balances at end of year$9,566$18,425
Balance Sheets
20122013
Total assets$9,566$18,581
Total liabilities$0$156
Net assets or fund balances$9,566$18,425
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?YesNo
Total amount involved$400$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A community trust described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$116,640
Subtotal Support$138,339
Gifts, grants, contributions, and membership fees received$138,339
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$21,699
Total Support$138,353
Public Support$138,339
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$14
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$64,770
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Road To Recovery Foundation3535 Nw 58th Street, Oklahoma City, OK 73112OK2010-02$1,756,418
2Rays House Inc, Rays House3991 E Peak Blvd, Muskogee, OK 74403-8950OK2009-04$369,014
3Naomi House Inc1212 Harris Street Nw, Ardmore, OK 73401OK2009-03$287,397
4Pushmataha Counseling Services Inc205 S Adair St, Pryor, OK 74361-5201OK2007-09$285,844
5Serenity Outreach Recovery Community IncPO BOX 11477, Oklahoma City, OK 73136-0477OK2007-04$207,717
6Serenity Recovery Solutions Inc583 Hilltop Hollow Rd, Durant, OK 74701-0214OK2012-05$137,927
7New Life House IncPO BOX 1363, Durant, OK 74702-1363OK2009-10$98,804
8Eagle Christian Ministries Inc3101 Tinker Diagonal, Del City, OK 73115OK2008-12$71,477
9Hope Is Alive Ministries Inc, Hope Is Alive3009 Brookhollow Rd, Oklahoma City, OK 73120-5206OK2013-11$60,987
10Pathways Treatment Services Inc1017 Nw 6th Street Apt No B, Oklahoma City, OK 73106OK2007-01$26,739
1124 7 Victory In Christ Ministries Inc601 N Peniel St, Oklahoma City, OK 73127OK2011-11$0
12Abba Homes & Ministries5205 South Aspen, Broken Arrow, OK 74011OK2010-08$0
13Atoka & Coal County High Intensity Supervision Fund200 E Court St Ste 103w, Atoka, OK 74525-2056OK2010-09$0
14Brothers In Recovery Inc10624 S Choctaw Road, Newalla, OK 74857OK2014-09$0
15Focus Foundation Of Stillwater Inc920 S Main, Stillwater, OK 74074OK2011-09$0
16Lake Eufaula Serenity Place Club11946 West Hiway 9, Stigler, OK 74462OK2014-08$0
17Main Street Foundation Inc701 W Maine, Enid, OK 73701OK1998-11$0
18Okmulgee Unity Club IncPO BOX 1564, Okmulgee, OK 74447-1564OK2007-09$0
19Rural Drug Courts Of America IncPO BOX 99, Ada, OK 74821-0099OK2004-06$0
20Southwest Pharmacist Recovery Network IncP O Box 5203, Edmond, OK 73083-5203OK2005-11$0
Number of organizations performing similar types of work
Alaska3
Alabama24
Arkansas15
Arizona31
California206
Colorado18
Connecticut11
District of Columbia2
Delaware5
Florida83
Georgia62
Hawaii4
Iowa13
Idaho6
Illinois42
Indiana22
Kansas4
Kentucky20
Louisiana26
Massachusetts18
Maryland27
Maine1
Michigan33
Minnesota23
Missouri23
Mississippi12
Montana6
North Carolina49
North Dakota3
Nebraska1
New Hampshire3
New Jersey23
New Mexico8
Nevada20
New York39
Ohio37
Oklahoma26
Oregon19
Pennsylvania36
Rhode Island6
South Carolina11
South Dakota1
Tennessee31
Texas97
Utah6
Virginia19
Vermont4
Washington30
Wisconsin15
West Virginia4
Wyoming2
International3
Total1,233

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