Civic Intelligence

Mission of Yahweh Inc

EIN 23-7250068 • 501(c)3 • Houston, TX

Profile

To assist the needy and the homeless.

10247 AlgiersHouston, TX 77041-7423

www.missionofyahweh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$46,346

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,640,504

Down $287,616 (-9.8%) from 2023

Liabilities

Up

$271,824

Up $180,391 (+197%) from 2023

Net Assets

Down

$2,368,680

Down $468,007 (-16%) from 2023

Revenue

Down

$3,297,394

Down $202,140 (-5.8%) from 2023

Expenses

Up

$3,600,844

Up $490,740 (+16%) from 2023

Net Income

Down

-$303,450

Down $692,880 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,619,915Liabilities 2020: $228,470Net Assets 2020: $2,391,4452020Assets 2021: $2,309,465Liabilities 2021: $68,384Net Assets 2021: $2,241,0812021Assets 2022: $2,766,058Liabilities 2022: $64,743Net Assets 2022: $2,701,3152022Assets 2023: $2,928,120Liabilities 2023: $91,433Net Assets 2023: $2,836,6872023Assets 2024: $2,640,504Liabilities 2024: $271,824Net Assets 2024: $2,368,6802024

Highlighted filing

2024

Assets$2,640,504
Liabilities$271,824
Net Assets$2,368,680

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,289,313Expenses 2020: $2,201,627Net Income 2020: $87,6862020Revenue 2021: $2,489,933Expenses 2021: $2,621,695Net Income 2021: -$131,7622021Revenue 2022: $3,335,873Expenses 2022: $3,150,213Net Income 2022: $185,6602022Revenue 2023: $3,499,534Expenses 2023: $3,110,104Net Income 2023: $389,4302023Revenue 2024: $3,297,394Expenses 2024: $3,600,844Net Income 2024: -$303,4502024

Highlighted filing

2024

Revenue$3,297,394
Expenses$3,600,844
Net Income-$303,450

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$3,520,674
Mission and Program Overview

Mission

To assist the needy and the homeless.

To assist the needy and the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,766$1,297,753▲ $121,987
Cash and Non-Interest-Bearing Accounts$1,402,785$1,262,084▼ $140,701
Savings and Temporary Cash Investments$257,647--
Pledges and Grants Receivable$24,000$51,137▲ $27,137
Prepaid Expenses and Deferred Charges$33,998$23,200▼ $10,798
Accounts Receivable$9,784$1,831▼ $7,953
Total Assets$2,928,120$2,640,504▼ $287,616
Other Assets Total$24,140$4,499▼ $19,641
Liabilities
Accounts Payable and Accrued Expenses$91,433$271,824▲ $180,391
Total Liabilities$91,433$271,824▲ $180,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,521,684$1,190,136▼ $331,548
Net Assets With Donor Restrictions$1,315,003$1,178,544▼ $136,459
Total Net Assets Fund Balance$2,836,687$2,368,680▼ $468,007
Total Liabilities and Net Assets / Fund Balance$2,928,120$2,640,504▼ $287,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,912$2,433,331$3,326,243
Equipment$155,335$400,000$555,335
Land$249,506-$249,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gaye JacksonExecutive DirectorFT$46,346$46,346

Board Members and Trustees

NameTitle
Terri AlexanderChair
Kari WorkVice Chair
Blake SteeleDirector
Debora WitherspoonDirector
Ellen CodyDirector
Mike CriglerDirector
Nikki SamuelsenDirector
Sammy GimmalvaDirector
Saula ValenteDirector
Stanley SaltersDirector
Todd KingDirector
Dave SchrandtParliamentarian
Michael SinclairSecretary
Glenda HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,643,753
Program Service Revenue
$0
Investment Income
$27,821
Other Revenue
$625,820
All Other Contributions
$2,643,753
Change in Net Assets
$-303,450

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,100$951,664Sales Price Property
Total Noncash Contributions1,100$951,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,297,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-150,859
Total Revenue per Audited Statements
$3,146,535
Total Revenue per Form 990
$3,297,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,115,159
Salaries, Compensation, and Employee Benefits$1,417,229
Total Fundraising Expense$576,771
Professional Fundraising Fees$68,456
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,128$193,671$163,713$1,194,512
Occupancy$1,068,017--$1,068,017
Payroll Taxes$154,467$32,749$35,501$222,717
Office Expenses$116,851$16,145$82,011$215,007
Depreciation Depletion$168,184--$168,184
Insurance$89,589$9,258$2,657$101,504
Fees for Services Professional Fundraising--$68,456$68,456
Other Expenses$55,151$1,906$1,153$55,151
Fees for Services Other-$40,563-$40,563
All Other Expenses$30,263--$30,263
Total Functional Expenses$2,729,205$294,868$576,771$3,600,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,600,844
Total Expenses per Audited Statements$3,600,844
Total Expenses per Form 990$3,600,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$806,188
Fundraising Direct Expenses$223,280
Professional Fundraising Fees$68,456

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$563,304$563,304$81,603$481,701
Miracles Luncheon$225,345$225,345$16,501$208,844
Total Events$788,649$788,649$177,531$611,118
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

Form 990 is presented in paper format to the board of directors and it is reviewed.

Form 990, Part VI, Section B, Line 12C

Compliance is reviewed regularly by the board of directors.

Form 990, Part VI, Section B, Line 15

The compensation was determined by market value, compared to similar organizations.

Form 990, Part VI, Section C, Line 19

Form 990 is available for review upon request at the organization's main office.

Filing and Contact Details

Filer

Filer Name
Mission of Yahweh Inc
EIN
23-7250068
Phone
7134664785
Address
10247 ALGIERS, HOUSTON, TX 77041-7423

Signing Officer

Name
Nicole Samuelsen
Title
Treasurer
Phone
7134664785
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Samuelsen
Formed
1972
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
43
Volunteers
3,568

Preparer

Firm
Christmann & Co
Address
770 S POST OAK LANE STE 250, HOUSTON, TX 77056-1964
Preparer
Erin M Conti
Phone
7136220191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Cash basis adjustment -150859. Prior year audit adjustment -13698.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cash basis adjustment -150859.

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IRS990/OtherAssetsTotalGrp/BOYAmt024140
IRS990/OtherAssetsTotalGrp/EOYAmt04499
IRS990/OtherChangesInNetAssetsAmt0-164557
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0223280
IRS990/OtherExpensesGrp/FundraisingAmt11153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11906
IRS990/OtherExpensesGrp/ProgramServicesAmt0110152
IRS990/OtherExpensesGrp/ProgramServicesAmt199403
IRS990/OtherExpensesGrp/ProgramServicesAmt255151
IRS990/OtherExpensesGrp/TotalAmt0223280
IRS990/OtherExpensesGrp/TotalAmt1110728
IRS990/OtherExpensesGrp/TotalAmt2102462
IRS990/OtherExpensesGrp/TotalAmt355151
IRS990/OtherRevenueMiscGrp/BusinessCd0455000
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt042912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042912
IRS990/OtherRevenueTotalAmt042912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01194512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154467
IRS990/PayrollTaxesGrp/TotalAmt0222717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023200
IRS990/PrincipalOfficerNm0NICOLE SAMUELSEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNING FACILITY FOR THE EDUCATION OF WOMEN AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02811047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05611
IRS990/PYOtherExpensesAmt01827704
IRS990/PYOtherRevenueAmt0682876
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0389430
IRS990/PYSalariesCompEmpBnftPaidAmt01282400
IRS990/PYTotalExpensesAmt03110104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03499534
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-303450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03537292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03827436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03584406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02740283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02491416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016180833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0306910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0386488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt016180833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03537292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03827436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03584406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02740283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02491416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016180833
IRS990ScheduleA/TotalSupportAmt016601742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0892912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02433331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03326243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555335
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03600844
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0249506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249506
IRS990ScheduleD/OtherRevenueAmt0-150859
IRS990ScheduleD/RevenueNotReportedAmt0-150859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03297394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH BASIS ADJUSTMENT -150859.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297753
IRS990ScheduleD/TotalExpensesPerForm990Amt03600844
IRS990ScheduleD/TotalRevenuePerForm990Amt03297394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03146535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03600844
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GALA & LUNCHEON
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0788649
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0742900
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0IN ANY EVENT INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt045749
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09870 GAYLORD DRIVE NO 902
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0177531
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05000

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