Civic Intelligence

Hearth Homes

990 • Fiscal year 2022 • EIN 20-1171003

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 02, 2023

Organization ProfileNAOMICOMMUNITY.ORG
PO Box 371Spokane Valley, WA 99037

(509) 926-6492

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$45,093

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$795,905

Up $21,738 (+2.8%) from 2021

Net Assets

Up

$792,313

Up $22,239 (+2.9%) from 2021

Liabilities

Down

$3,592

Down $501 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$257,250

Up $46,351 (+22%) from 2021

Expenses

Up

$235,011

Up $16,918 (+7.8%) from 2021

Net Income

Up

$22,239

Up $29,433 (+409%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2022

Assets$795,905
Liabilities$3,592
Net Assets$792,313
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

2022

Revenue$257,250
Expenses$235,011
Net Income$22,239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v4.1
Gross Receipts
$268,156
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.

Transform the lives of women and children through authentic community because of christ's love. Naomi is a grace-filled space for women to pursue their personal growth through ongoing participation and relationship in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,732$642,222▲ $9,490
Savings and Temporary Cash Investments$66,444$66,744▲ $300
Cash and Non-Interest-Bearing Accounts$49,899$64,651▲ $14,752
Total Assets$774,167$795,905▲ $21,738
Other Assets Total$25,092$22,288▼ $2,804
Liabilities
Accounts Payable and Accrued Expenses$4,093$3,592▼ $501
Total Liabilities$4,093$3,592▼ $501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,074$772,313▲ $22,239
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$770,074$792,313▲ $22,239
Total Liabilities and Net Assets / Fund Balance$774,167$795,905▲ $21,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,222-$642,222
Other Land Buildings-$17,738$17,738
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara B CardwellExecutive DiFT$45,093$45,093

Board Members and Trustees

NameTitle
Michelle MorsPresident
Madelyn BafusBoard Member
Sigrid BrannanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$251,205
Program Service Revenue
$0
Investment Income
$-3,676
Other Revenue
$9,721
All Other Contributions
$251,205
Change in Net Assets
$22,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,299
Other Expenses$68,712
Total Fundraising Expense$12,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,319--$109,319
Current Officers, Directors, Trustees, and Key Employees$36,612--$36,612
Occupancy$27,079--$27,079
Advertising--$12,596$12,596
Payroll Taxes$12,584--$12,584
Insurance$8,190--$8,190
Other Employee Benefits$7,784--$7,784
Fees for Services Accounting-$3,980-$3,980
Information Technology$2,512--$2,512
Office Expenses$737$20-$757
Other Expenses$279--$279
Total Functional Expenses$218,415$4,000$12,596$235,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors' salary is reviewed and adjustments are approved by the board members annually.”

Form 990, Page 6, Part VI, Line 15B

“Other officer or key employee compensation is reviewed and adjustments are approved by the entire board.”

Form 990, Page 6, Part VI, Line 19

“No such documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Naomi
EIN
20-1171003
Phone
5099266492
Address
PO BOX 371, SPOKANE VALLEY, WA 99037

Signing Officer

Name
Sara B Cardwell
Title
Executive Director
Phone
5099266492
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mors
Formed
2004
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
72

Preparer

Firm
Anderson Peretti & Co Cpas Ps
Address
611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
Preparer
Tarra Bouanani
Phone
5099266221
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS' SALARY IS REVIEWED AND ADJUSTMENTS ARE APPROVED BY THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER OR KEY EMPLOYEE COMPENSATION IS REVIEWED AND ADJUSTMENTS ARE APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SUCH DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-10
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ReturnHeader/ReturnTs02023-03-10T18:46:31-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,905
Liabilities
$3,592
Net assets
$792,313
Revenue
$257,250
Expenses
$235,011
Net income
$22,239
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