Civic Intelligence

Hearth Homes

990EZ • Fiscal year 2011 • EIN 20-1171003

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization ProfileNAOMICOMMUNITY.ORG
PO Box 37199037
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets55th percentile

Assets

$152,896

No earlier filing loaded for comparison.

Net Assets

$152,667

No earlier filing loaded for comparison.

Liabilities

$229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$182,643

No earlier filing loaded for comparison.

Expenses

$47,465

No earlier filing loaded for comparison.

Net Income

$135,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $152,896Liabilities 2011: $229Net Assets 2011: $152,6672011Assets 2012: $276,645Liabilities 2012: $147,689Net Assets 2012: $128,9562012Assets 2013: $297,747Liabilities 2013: $143,6692013Assets 2014: $310,633Liabilities 2014: $142,9852014Assets 2015: $361,566Liabilities 2015: $137,1722015Assets 2016: $462,947Liabilities 2016: $3,033Net Assets 2016: $459,9142016Assets 2017: $609,139Liabilities 2017: $3,103Net Assets 2017: $606,0372017Assets 2018: $7,879,612Liabilities 2018: $4,732,616Net Assets 2018: $3,146,9962018Assets 2019: $826,672Liabilities 2019: $97,443Net Assets 2019: $729,2292019Assets 2020: $781,739Liabilities 2020: $4,471Net Assets 2020: $777,2682020Assets 2021: $774,167Liabilities 2021: $4,093Net Assets 2021: $770,0742021Assets 2022: $795,905Liabilities 2022: $3,592Net Assets 2022: $792,3132022Assets 2023: $757,620Liabilities 2023: $5,490Net Assets 2023: $752,1302023Assets 2024: $652,212Liabilities 2024: $2,000Net Assets 2024: $650,2122024

Highlighted filing

2011

Assets$152,896
Liabilities$229
Net Assets$152,667
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $182,643Expenses 2011: $47,465Net Income 2011: $135,1782011Revenue 2012: $58,134Expenses 2012: $81,845Net Income 2012: -$23,7112012Revenue 2013: $94,816Expenses 2013: $69,694Net Income 2013: $25,1222013Revenue 2014: $114,553Expenses 2014: $100,983Net Income 2014: $13,5702014Revenue 2015: $159,674Expenses 2015: $102,928Net Income 2015: $56,7462015Revenue 2016: $363,461Expenses 2016: $127,941Net Income 2016: $235,5202016Revenue 2017: $327,127Expenses 2017: $181,004Net Income 2017: $146,1232017Revenue 2018: $8,173,500Expenses 2018: $169,357Net Income 2018: $8,004,1432018Revenue 2019: $244,050Expenses 2019: $177,195Net Income 2019: $66,8552019Revenue 2020: $227,604Expenses 2020: $179,565Net Income 2020: $48,0392020Revenue 2021: $210,899Expenses 2021: $218,093Net Income 2021: -$7,1942021Revenue 2022: $257,250Expenses 2022: $235,011Net Income 2022: $22,2392022Revenue 2023: $189,421Expenses 2023: $229,604Net Income 2023: -$40,1832023Revenue 2024: $287,698Expenses 2024: $389,616Net Income 2024: -$101,9182024

Highlighted filing

2011

Revenue$182,643
Expenses$47,465
Net Income$135,178
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To transform the lives of women and children through authentic community because of christ's commandment to love one another as demonstrated by his love for each of us. Naomi is a grace-filled space for women to pursue their personal growth through ongoing participation and relationship in community. Naomi also has transitional homes. Each are consistently full for up to two years at a time with women and their children that are solely focused on their growth, healing and recovery.

Filing and Contact Details

Filer

EIN
20-1171003
Raw XML Appendix232 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/CompensationOfHighestPaidEmpl/AddressUS/City0Spokane Valley
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY017489
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IRS990EZ/NetAssetsOrFundBalancesEOY0152667
IRS990EZ/OccupancyRentUtilitiesAndMaint022127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013707 E 16th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11215 S Conklin Apt I-35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122017 W 8th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Spokane Valley
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition216.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris McIntosh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim Vinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karen A Fournier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09251
IRS990EZ/OtherAssetsTotal/EOY04034
IRS990EZ/OtherExpensesTotal011789
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PrimaryExemptPurpose0Providing safe housing for women with children.
IRS990EZ/PrintingPublicationsPostage0609
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization served women and children by meeting spiritual, emotional, and physical needs in the form of safe housing and necessary related services. In 2011, the organization assisted 13 mothers and 15+ children. Some of the mothers don't have their children with them at the time they move in, and they re-unified 3 families of children that had been placed in foster care. The organization continued to have an office at Spokane Valley Partners which is the community social service agency, where they collaborate with other agencies. They are still a member of the Spokane Valley Chamber of Commerce. They had their 3rd Annual Celebration of Mothers dinner and auction, which doubled in attendance and donations. The organization received donated funds to purchase the foreclosed 6 bedroom home on over 1/2 acre next to their current home. They began remodeling to make it into a nice home for their residents. There were multiple articles in different media regarding this to bring more attention to the organization. The organization continues to have a table/booth at community events to bring awareness such as 4th of July in Riverfront park, Valleyfest, etc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045329
IRS990EZ/ProgramServiceRevenue05735
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits011164
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0229
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spokane Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099206
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jane Murphy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03155296911
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.hearth-homes.org
IRS990ScheduleA/AmountsSubstContributorsTotal078625
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012043
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0253396
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IRS990ScheduleA/Total170/Total0253396
IRS990ScheduleA/TotalSupport0253726
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll tax payable - Beginning $0 Payroll tax payable - Ending $229
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $4584 Furniture and Fixtures - Ending $4034
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $4667 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3fees & penalties $35
IRS990ScheduleO/GeneralExplanation/Explanation4Dues and Subscriptions $86
IRS990ScheduleO/GeneralExplanation/Explanation5Automobile expense $150
IRS990ScheduleO/GeneralExplanation/Explanation6Business Registration $240
IRS990ScheduleO/GeneralExplanation/Explanation7Charitable $250
IRS990ScheduleO/GeneralExplanation/Explanation8merchant fees $454
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $2110
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $2220
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $2585
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $1
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $756
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $2317
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $585
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201171003
ReturnHeader/Filer/Name/BusinessNameLine10Hearth Homes
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone03155296911
ReturnHeader/Filer/USAddress/AddressLine10PO Box 371
ReturnHeader/Filer/USAddress/City0Spokane Valley
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0Karen A Fournier
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anderson Peretti & Co CPAs PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 14139
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992140139
ReturnHeader/Preparer/Name0Erica Young
ReturnHeader/Preparer/Phone05099266221
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T11:48:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,896
Liabilities
$229
Net assets
$152,667
Revenue
$182,643
Expenses
$47,465
Net income
$135,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.29$0.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.19$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.26$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.23$0.18$0.05
2019Summary only. Only limited summary data is available for this year.$0.83$0.10$0.73$0.24$0.18$0.07
2018Summary only. Only limited summary data is available for this year.$7.88$4.73$3.15$8.17$0.17$8.00
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.33$0.18$0.15
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.36$0.13$0.24
2015Summary only. Only limited summary data is available for this year.$0.36$0.14$0.16$0.10$0.06
2014Summary only. Only limited summary data is available for this year.$0.31$0.14$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.14$0.09$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.15$0.13$0.06$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.18$0.05$0.14