Civic Intelligence

Hearth Homes

990 • Fiscal year 2024 • EIN 20-1171003

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 09, 2025

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.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,723

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$652,212

Down $105,408 (-14%) from 2023

Net Assets

Down

$650,212

Down $101,918 (-14%) from 2023

Liabilities

Down

$2,000

Down $3,490 (-64%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Up

$287,698

Up $98,277 (+52%) from 2023

Expenses

Up

$389,616

Up $160,012 (+70%) from 2023

Net Income

Down

-$101,918

Down $61,735 (-154%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$652,212
Liabilities$2,000
Net Assets$650,212
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$287,698
Expenses$389,616
Net Income-$101,918
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$765,410
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.

In 2024, following a board-approved revision to its organizational purpose, naomi discontinued its transitional housing services to focus exclusively on trauma-informed support services for women and children.this strategic shift allows naomi to deepen its impact by providing compassionate, grace- filled spaces for healing, connection, and growth. Our programs foster healing, resilience, and personal well-being that empower women to thrive and build stronger communities. Through intentional investment in healing, we help prevent cycles of homelessness, abuse, and despair

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,649$329,993▲ $287,344
Land, Buildings, and Equipment, Net$642,319$275,445▼ $366,874
Cash and Non-Interest-Bearing Accounts$48,145$18,554▼ $29,591
Total Assets$757,620$652,212▼ $105,408
Other Assets Total$24,507$28,220▲ $3,713
Liabilities
Accounts Payable and Accrued Expenses$4,295$2,000▼ $2,295
Other Liabilities$1,195--
Total Liabilities$5,490$2,000▼ $3,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,130$630,212▼ $101,918
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$752,130$650,212▼ $101,918
Total Liabilities and Net Assets / Fund Balance$757,620$652,212▼ $105,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,445-$275,445
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trena GarrettExecutive DiFT$70,723$70,723

Board Members and Trustees

NameTitle
Joel BrownPresident
Patrick WebsterSecretary
Madelyn BafusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,915
Program Service Revenue
$0
Investment Income
$112,897
Other Revenue
$-11,114
All Other Contributions
$185,915
Change in Net Assets
$-101,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,053
Other Expenses$88,563
Total Fundraising Expense$30,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,745$20,911$10,456$209,112
Current Officers, Directors, Trustees, and Key Employees$70,723--$70,723
Occupancy$23,762--$23,762
Advertising--$19,574$19,574
Payroll Taxes$15,585$1,834$917$18,336
Insurance$9,322--$9,322
Fees for Services Accounting-$7,812-$7,812
Office Expenses$4,847--$4,847
Fees for Services Other$3,096--$3,096
Other Employee Benefits$2,882--$2,882
Information Technology$529--$529
Other Expenses$100--$100
Total Functional Expenses$328,112$30,557$30,947$389,616
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
Trena Garrett
Title
Executive Director
Phone
5099266492
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Brown
Formed
2004
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
60

Preparer

Firm
Anderson Peretti & Co Cpas Ps
Address
611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
Preparer
Allisha Harvey
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 love. Naomi supports women and children on their journey from trauma to healing, growth, and joy. We provide safe, grace- filled spaces for connection, offering compassionate support to those impacted by violence and other forms of trauma.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO TRANSFORM THE LIVES OF WOMEN AND CHILDREN THROUGH AUTHENTIC COMMUNITY BECAUSE OF CHRIST'S LOVE. NAOMI SUPPORTS WOMEN AND CHILDREN ON THEIR JOURNEY FROM TRAUMA TO HEALING, GROWTH, AND JOY. WE PROVIDE SAFE, GRACE- FILLED SPACES FOR CONNECTION, OFFERING COMPASSIONATE SUPPORT TO THOSE IMPACTED BY VIOLENCE AND OTHER FORMS OF TRAUMA.
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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRENA GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05099266492
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON PERETTI & CO CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N ARGONNE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISHA HARVEY
ReturnHeader/ReturnTs02025-07-10T14:04:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,212
Liabilities
$2,000
Net assets
$650,212
Revenue
$287,698
Expenses
$389,616
Net income
-$101,918
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits