Naomi House Inc in Ardmore, Oklahoma (OK)
Table of contents:
| Naomi House Inc | |
| Employer Identification Number (EIN) | 263018056 |
| Name of Organization | Naomi House Inc |
| In Care of Name | Cheryl Andrews |
| Address | 1212 Harris Street Nw, Ardmore, OK 73401 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (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 |
Non-representatives - add comments:
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% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| 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 | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $9,566 | $18,581 |
| Total liabilities | $0 | $156 |
| Net assets or fund balances | $9,566 | $18,425 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| 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? | Yes | No |
| 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? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| 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 supported | 0 |
| 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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Road To Recovery Foundation | 3535 Nw 58th Street, Oklahoma City, OK 73112 | OK | 2010-02 | $1,756,418 |
| 2 | Rays House Inc, Rays House | 3991 E Peak Blvd, Muskogee, OK 74403-8950 | OK | 2009-04 | $369,014 |
| 3 | Naomi House Inc | 1212 Harris Street Nw, Ardmore, OK 73401 | OK | 2009-03 | $287,397 |
| 4 | Pushmataha Counseling Services Inc | 205 S Adair St, Pryor, OK 74361-5201 | OK | 2007-09 | $285,844 |
| 5 | Serenity Outreach Recovery Community Inc | PO BOX 11477, Oklahoma City, OK 73136-0477 | OK | 2007-04 | $207,717 |
| 6 | Serenity Recovery Solutions Inc | 583 Hilltop Hollow Rd, Durant, OK 74701-0214 | OK | 2012-05 | $137,927 |
| 7 | New Life House Inc | PO BOX 1363, Durant, OK 74702-1363 | OK | 2009-10 | $98,804 |
| 8 | Eagle Christian Ministries Inc | 3101 Tinker Diagonal, Del City, OK 73115 | OK | 2008-12 | $71,477 |
| 9 | Hope Is Alive Ministries Inc, Hope Is Alive | 3009 Brookhollow Rd, Oklahoma City, OK 73120-5206 | OK | 2013-11 | $60,987 |
| 10 | Pathways Treatment Services Inc | 1017 Nw 6th Street Apt No B, Oklahoma City, OK 73106 | OK | 2007-01 | $26,739 |
| 11 | 24 7 Victory In Christ Ministries Inc | 601 N Peniel St, Oklahoma City, OK 73127 | OK | 2011-11 | $0 |
| 12 | Abba Homes & Ministries | 5205 South Aspen, Broken Arrow, OK 74011 | OK | 2010-08 | $0 |
| 13 | Atoka & Coal County High Intensity Supervision Fund | 200 E Court St Ste 103w, Atoka, OK 74525-2056 | OK | 2010-09 | $0 |
| 14 | Brothers In Recovery Inc | 10624 S Choctaw Road, Newalla, OK 74857 | OK | 2014-09 | $0 |
| 15 | Focus Foundation Of Stillwater Inc | 920 S Main, Stillwater, OK 74074 | OK | 2011-09 | $0 |
| 16 | Lake Eufaula Serenity Place Club | 11946 West Hiway 9, Stigler, OK 74462 | OK | 2014-08 | $0 |
| 17 | Main Street Foundation Inc | 701 W Maine, Enid, OK 73701 | OK | 1998-11 | $0 |
| 18 | Okmulgee Unity Club Inc | PO BOX 1564, Okmulgee, OK 74447-1564 | OK | 2007-09 | $0 |
| 19 | Rural Drug Courts Of America Inc | PO BOX 99, Ada, OK 74821-0099 | OK | 2004-06 | $0 |
| 20 | Southwest Pharmacist Recovery Network Inc | P O Box 5203, Edmond, OK 73083-5203 | OK | 2005-11 | $0 |
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