Civic Intelligence

Noah Project Inc.

990 • Fiscal year 2023 • EIN 75-1704926

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 08, 2024

Organization ProfileWWW.NOAHPROJECT.ORG
5802 Texas AvenueAbilene, TX 79605

(325) 676-7107

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,889

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,510,890

Up $107,984 (+3.2%) from 2022

Net Assets

Up

$3,262,725

Up $39,733 (+1.2%) from 2022

Liabilities

Up

$248,165

Up $68,251 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$2,240,181

Up $394,892 (+21%) from 2022

Expenses

Up

$2,200,448

Up $202,324 (+10%) from 2022

Net Income

Up

$39,733

Up $192,568 (+126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,719,060Liabilities 2010: $50,260Net Assets 2010: $1,668,8002010Assets 2011: $3,880,358Liabilities 2011: $55,990Net Assets 2011: $3,824,3682011Assets 2012: $3,976,375Liabilities 2012: $87,928Net Assets 2012: $3,888,4472012Assets 2013: $3,729,931Liabilities 2013: $68,891Net Assets 2013: $3,661,0402013Assets 2014: $3,654,099Liabilities 2014: $79,174Net Assets 2014: $3,574,9252014Assets 2015: $3,066,422Liabilities 2015: $166,785Net Assets 2015: $2,899,6372015Assets 2016: $2,924,068Liabilities 2016: $175,997Net Assets 2016: $2,748,0712016Assets 2017: $2,852,244Liabilities 2017: $161,967Net Assets 2017: $2,690,2772017Assets 2018: $3,620,284Liabilities 2018: $180,518Net Assets 2018: $3,439,7662018Assets 2019: $3,689,466Liabilities 2019: $271,435Net Assets 2019: $3,418,0312019Assets 2020: $3,588,806Liabilities 2020: $419,171Net Assets 2020: $3,169,6352020Assets 2021: $3,568,772Liabilities 2021: $192,945Net Assets 2021: $3,375,8272021Assets 2022: $3,402,906Liabilities 2022: $179,914Net Assets 2022: $3,222,9922022Assets 2023: $3,510,890Liabilities 2023: $248,165Net Assets 2023: $3,262,7252023Assets 2024: $3,289,328Liabilities 2024: $178,685Net Assets 2024: $3,110,6432024

Highlighted filing

2023

Assets$3,510,890
Liabilities$248,165
Net Assets$3,262,725
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $758,0552010Expenses 2011: $759,4922011Expenses 2012: $879,4832012Expenses 2013: $1,063,1752013Revenue 2014: $935,249Expenses 2014: $1,088,864Net Income 2014: -$153,6152014Revenue 2015: $1,238,085Expenses 2015: $1,341,928Net Income 2015: -$103,8432015Revenue 2016: $1,336,182Expenses 2016: $1,487,748Net Income 2016: -$151,5662016Revenue 2017: $1,599,011Expenses 2017: $1,656,805Net Income 2017: -$57,7942017Revenue 2018: $2,388,235Expenses 2018: $1,638,746Net Income 2018: $749,4892018Revenue 2019: $1,671,624Expenses 2019: $1,693,359Net Income 2019: -$21,7352019Revenue 2020: $1,553,954Expenses 2020: $1,802,350Net Income 2020: -$248,3962020Revenue 2021: $1,989,800Expenses 2021: $1,783,608Net Income 2021: $206,1922021Revenue 2022: $1,845,289Expenses 2022: $1,998,124Net Income 2022: -$152,8352022Revenue 2023: $2,240,181Expenses 2023: $2,200,448Net Income 2023: $39,7332023Revenue 2024: $2,046,027Expenses 2024: $2,198,109Net Income 2024: -$152,0822024

Highlighted filing

2023

Revenue$2,240,181
Expenses$2,200,448
Net Income$39,733
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,351,388
Mission and Program Overview

Mission

Empowering, advocating, and bringing hope to end domestic violence, human trafficking, and sexual assault.

Empowering victims to become survivors and working to end domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,746,750$2,735,881▼ $10,869
Pledges and Grants Receivable$340,004$370,696▲ $30,692
Savings and Temporary Cash Investments$266,763$345,861▲ $79,098
Cash and Non-Interest-Bearing Accounts$15,222$39,903▲ $24,681
Prepaid Expenses and Deferred Charges$34,167$18,549▼ $15,618
Total Assets$3,402,906$3,510,890▲ $107,984
Liabilities
Accounts Payable and Accrued Expenses$170,817$247,466▲ $76,649
Deferred Revenue$9,097$699▼ $8,398
Total Liabilities$179,914$248,165▲ $68,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,173,097$3,218,397▲ $45,300
Net Assets With Donor Restrictions$49,895$44,328▼ $5,567
Total Net Assets Fund Balance$3,222,992$3,262,725▲ $39,733
Total Liabilities and Net Assets / Fund Balance$3,402,906$3,510,890▲ $107,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,313,987$769,374$3,083,361
Equipment$342,079$366,627$708,706
Land$79,815-$79,815
Other Land Buildings$0$76,336$76,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,611,309$45▲ $162,195-$2,765,140
2021$3,056,717$1,278▼ $431,659-$2,611,309
2020$2,549,164$50,000▲ $521,703-$3,056,717
2019$2,230,215$76▲ $331,339-$2,549,164
2018$2,175,285$310▲ $63,336-$2,230,215
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel a CoxExecutive DirectorFT$79,266$8,623$87,889
Leslie Ann HolcombFinancial OfficerPT$31,453-$31,453

Board Members and Trustees

NameTitle
Ryan HolmesChair
Gary DeckerPast Chair
Luke PalmerVice Chair
Andrea Harden-brownBoard Member
Becky FrostBoard Member
Bobbi McgirrBoard Member
Dason WilliamsBoard Member
Deon LawsonBoard Member
Glen PughBoard Member
Jan BradyBoard Member
Kelly MccartyBoard Member
Leigh BlackBoard Member
Mark HartBoard Member
Phil ChristopherBoard Member
Samantha BakerBoard Member
Steve KishBoard Member
Susan StroudBoard Member
Terah WardBoard Member
Tim DickensonBoard Member
Tonya DobyBoard Member
Travis BrownBoard Member
Lara CarlinSecretary
Delores CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,109,791
Program Service Revenue
$17,507
Investment Income
$-43,285
Other Revenue
$156,168
All Other Contributions
$565,649
Change in Net Assets
$39,733

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$56,247Estimated Fair Value
Other Non Cash Contri Table1$4,671Estimated Fair Value
Securities Publicly Traded1$1,000Market Valuation
Total Noncash Contributions2$61,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,240,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,434
Total Revenue per Audited Statements
$2,246,615
Total Revenue per Form 990
$2,240,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,567,241
Other Expenses$485,025
Grants and Similar Amounts Paid$148,182
Total Fundraising Expense$96,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,117$103,257$17,175$1,159,549
Occupancy$160,835$9,832$1,073$171,740
Other Employee Benefits$137,524$9,925$5,472$152,921
Grants to Domestic Individuals$148,182--$148,182
Current Officers, Directors, Trustees, and Key Employees$79,966$7,715$52,067$139,748
Depreciation Depletion$107,492$8,455$4,831$120,778
Payroll Taxes$99,623$9,640$5,760$115,023
Fees for Services Accounting$46,783$4,103-$50,886
All Other Expenses$9,486$14,239$335$24,060
Fees for Services Other$15,132-$2,821$17,953
Conferences and Meetings$10,654$631$957$12,242
Other Expenses$9,415$117$989$10,521
Travel$8,892$1,090$384$10,366
Advertising$895$1,411$1,444$3,750
Fees for Services Legal$16--$16
Total Functional Expenses$1,927,253$176,538$96,657$2,200,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,206,882
Expenses per Audited Statements$2,200,448
Total Expenses per Form 990$2,200,448
Expenses Not Reported on Form 990$6,434
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,553
Fundraising Direct Expenses$48,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$117,396$35,250$1,687$33,563
Taste of Country$15,266$9,126$28$9,098
Total Events$144,039$55,553$48,989$6,564
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
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
No
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

“A copy of form 990 is given to all board members for review before it is filed.”

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

“Each year every board member will be required to submit a list of relationships with other individuals and organizations that might give rise to a conflict of interest. In addition, each board member will sign a formal conflict of interest statement as provided by the policy. Conflicts will be disclosed in board meetings and the board member involved will abstain from discussion and voting on that issue. Abstention will be noted in the meeting minutes”

Form 990, Part VI, Section B, Line 15A

“The board of noah project, inc. Sets the salaries of the executive director and the financial officer. The executive director determines the salary for all other employees within the board approved budget.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request and also at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Noah Project Inc
EIN
75-1704926
Phone
3256767107
Address
5802 TEXAS AVENUE, ABILENE, TX 79605

Signing Officer

Name
Alana Jeter
Title
Executive Director
Phone
3256767107
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Jeter
Formed
1979
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
56
Volunteers
135

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Julie R Folwell CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment fund is available to be used for the benefit of noah project, inc. To support its facilities and programs.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA HARDEN-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HART
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE KISH
IRS990/Form990PartVIISectionAGrp/PersonNm11DEON LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm13BOBBI MCGIRR
IRS990/Form990PartVIISectionAGrp/PersonNm14GLEN PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm16TERAH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17DASON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18RYAN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm19LUKE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm20DELORES COX
IRS990/Form990PartVIISectionAGrp/PersonNm21LARA CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL A COX
IRS990/Form990PartVIISectionAGrp/PersonNm24LESLIE ANN HOLCOMB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088486
IRS990/FundraisingDirectExpensesAmt048989
IRS990/FundraisingGrossIncomeAmt055553
IRS990/GainOrLossGrp/OtherAmt0-62218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01307241
IRS990/GrantAmt0148182
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0148182
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0148182
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02351388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018933
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01212337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02746750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02735881
IRS990/LandBldgEquipCostOrOtherBssAmt03948218
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062218
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING VICTIMS TO BECOME SURVIVORS AND WORKING TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03222992
IRS990/NetAssetsOrFundBalancesEOYAmt03262725
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-62218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06564
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03218397
IRS990/NoncashContributionsAmt061918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01073
IRS990/OccupancyGrp/ManagementAndGeneralAmt09832
IRS990/OccupancyGrp/ProgramServicesAmt0160835
IRS990/OccupancyGrp/TotalAmt0171740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152921
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS & PUBLICA
IRS990/OtherExpensesGrp/FundraisingAmt02940
IRS990/OtherExpensesGrp/FundraisingAmt1409
IRS990/OtherExpensesGrp/FundraisingAmt2989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3117
IRS990/OtherExpensesGrp/ProgramServicesAmt024671
IRS990/OtherExpensesGrp/ProgramServicesAmt118779
IRS990/OtherExpensesGrp/ProgramServicesAmt29791
IRS990/OtherExpensesGrp/ProgramServicesAmt39415
IRS990/OtherExpensesGrp/TotalAmt028399
IRS990/OtherExpensesGrp/TotalAmt122299
IRS990/OtherExpensesGrp/TotalAmt212015
IRS990/OtherExpensesGrp/TotalAmt310521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS - H
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13311
IRS990/OtherRevenueTotalAmt0149604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039117
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159549
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09640
IRS990/PayrollTaxesGrp/ProgramServicesAmt099623
IRS990/PayrollTaxesGrp/TotalAmt0115023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018549
IRS990/PrincipalOfficerNm0ALANA JETER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,510,890
Liabilities
$248,165
Net assets
$3,262,725
Revenue
$2,240,181
Expenses
$2,200,448
Net income
$39,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.18$3.11$2.05$2.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.25$3.26$2.24$2.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.18$3.22$1.85$2.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.19$3.38$1.99$1.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.42$3.17$1.55$1.80$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.27$3.42$1.67$1.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.18$3.44$2.39$1.64$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.16$2.69$1.60$1.66$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.18$2.75$1.34$1.49$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.17$2.90$1.24$1.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.08$3.57$0.94$1.09$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.07$3.66$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.09$3.89$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.06$3.82$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$0.76