Civic Intelligence

Naomis House

990EZ • Fiscal year 2019 • EIN 01-0709883

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 19, 2020

PO Box 12225Fresno, CA 93777

(559) 498-6988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $439,070 (-100%) from 2018

Net Assets

Down

$0

Down $429,155 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $317,650 (-100%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $195,742Liabilities 2011: $47,328Net Assets 2011: $148,4142011Assets 2012: $182,721Liabilities 2012: $22,785Net Assets 2012: $159,9362012Assets 2013: $208,137Liabilities 2013: $12,397Net Assets 2013: $195,7402013Assets 2014: $252,260Liabilities 2014: $12,459Net Assets 2014: $239,8012014Assets 2015: $281,929Liabilities 2015: $15,248Net Assets 2015: $266,6812015Assets 2016: $293,987Liabilities 2016: $21,362Net Assets 2016: $272,6252016Assets 2017: $171,610Liabilities 2017: $0Net Assets 2017: $171,6102017Assets 2018: $439,070Liabilities 2018: $9,915Net Assets 2018: $429,1552018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $413,735Expenses 2011: $439,382Net Income 2011: -$25,6472011Expenses 2012: $415,7982012Revenue 2013: $395,971Expenses 2013: $384,107Net Income 2013: $11,8642013Revenue 2014: $406,844Expenses 2014: $385,939Net Income 2014: $20,9052014Revenue 2015: $417,608Expenses 2015: $415,436Net Income 2015: $2,1722015Revenue 2016: $419,435Expenses 2016: $470,763Net Income 2016: -$51,3282016Revenue 2017: $396,430Expenses 2017: $453,295Net Income 2017: -$56,8652017Revenue 2018: $317,650Expenses 2018: $408,778Net Income 2018: -$91,1282018Revenue 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 19, 2020
Return Version
2018v3.1
Mission and Program Overview

Mission

Provide help to single homeless women.

Program Services

DescriptionGrantsExpenses
Homeless Shelter Program: Provide overnight shelter in a safe, clean and secure environment in the Fresno, California area. Included are beds with linen, showers, meals, counseling services, storage and medical and dental visits.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick AmendolaBoard Member-$0--
Hank BennettTreasurer-$0--
Sister Mary ClennonBoard Member-$0--
Paula CapozziSecretary-$0--
Curtis DaviesBoard Member-$0--
A Thomas Ferdinandi JRCo-Chair-$0--
John Frye JrPast President-$0--
Christopher HansenBoard Member-$0--
Contance JonesBoard Member-$0--
Adam MendesBoard Member-$0--
Stephanie Negin1st Vice Chair-$0--
Tim O' NeillBoard Member-$0--
John PardiniBoard Member-$0--
Prashant PatelBoard Member-$0--
Victor Salazar2nd Vice Chair-$0--
Robert VeneskiCo-Chair-$0--
James Walls JrBoard Member-$0--
Zachary D DarrahCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Naomis House
EIN
01-0709883
Phone
5594986988
Address
PO Box 12225, Fresno, CA 93777

Signing Officer

Name
Zachary D Darrah
Title
CEO
Signed
2020-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Price Paige & Company
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Additional Explanations

Other Assets.1002

Furniture and Fixtures - Beginning $31935 Furniture and Fixtures - Ending $0

Other Assets.1

Other Assets - Beginning $1524 Other Assets - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4011 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $5904 Deferred Revenue - Ending $0

Raw XML Appendix217 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0937772225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0369439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nick Amendola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hank Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sister Mary Clennon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paula Capozzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Curtis Davies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5A Thomas Ferdinandi JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Frye Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christopher Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Contance Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Adam Mendes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Stephanie Negin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tim O' Neill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12John Pardini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Prashant Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Victor Salazar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Robert Veneski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16James Walls Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Zachary D Darrah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt101st Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt142nd Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033459
IRS990EZ/OtherChangesInNetAssetsAmt0-429155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide help to single homeless women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Homeless Shelter Program: Provide overnight shelter in a safe, clean and secure environment in the Fresno, California area. Included are beds with linen, showers, meals, counseling services, storage and medical and dental visits.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0naomihousefresno.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01520122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01520122
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01520122
IRS990ScheduleA/TotalSupportAmt01521122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Furniture & Equipment
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Poverello House
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Poverello House
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0770007985
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1770007985
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0369361
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt168185
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1NBV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 12225
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO Box 12225
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Fresno
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Fresno
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd093777
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd193777
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Fixtures - Beginning $31935 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets - Beginning $1524 Other Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $4011 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deferred Revenue - Beginning $5904 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1003
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zachary D Darrah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naomis House
ReturnHeader/Filer/BusinessNameControlTxt0NAOM
ReturnHeader/Filer/EIN0010709883
ReturnHeader/Filer/PhoneNum05594986988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12225
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770203007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Price Paige & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 N Magnolia Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093611
ReturnHeader/PreparerPersonGrp/PhoneNum05592999540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fausto Hinojosa CPA CFE
ReturnHeader/ReturnTs02020-08-19T08:13:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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