Naomis Village Inc
- Assets
- $880.0k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 6
- Location
- Flower Mound, TX
- Founding
- 11/2013
- Data as of
- 12/2021
- EIN
- 45-5242323
Organization Overview
Naomis Village Inc is located in Flower Mound, TX. The organization was established in 2013. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Naomis Village Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naomis Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Naomis Village Inc generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE OPHANS TO ADULTHOOD WITH MAXIMUM EDUCATIONAL, LEADERSHIP AND SPIRITUAL TRAINING IN ORDER THAT THEY BECOME EQUIPPED TO DO SIMILAR CHARITABLE WORK FOR THE POOR IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S PROGRAMS: TO RESCUE KENYAN ORPHANS FROM POVERTY AND DISEASE. TO PROVIDE FOR THEM A SAFE, LOVING NURTURING HOME THAT IS CHRIST CENTERED IN ITS VALUES, COUNSELING, TEACHING AND DISCIPLINARY APPROACH.
VOLUNTEER PROGRAM: NAOMI'S VILLAGE SUPPORTED INTERNATIONAL MISSIONARIES SERVING AT NAOMI'S VILLAGE IN MAAI MAHIU, KENYA. THE VOLUNTEER PROGRAM FUNDS PROVIDED FOR THE ROOM, BOARD AND TRAVEL OF THE MISSIONARIES WHO SUPPORTED NAOMI'S VILLAGE OUTREACH PROGRAMS AND UNDERTAKINGS. THE VOLUNTEERS PROGRAM LASTS FOR ONE TO TWO WEEKS AND THE INTERNSHIP PROGRAM LASTS SIX TO EIGHT WEEKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Mendonsa President | Trustee | 2 | $104,200 |
Todd Liddell Treasurer | Trustee | 2 | $0 |
Ron Hamilton Member | Trustee | 1 | $0 |
Ryan Ross Member | Trustee | 1 | $0 |
Lee Mccluskey Member | Trustee | 1 | $0 |
Tom Barry Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,792 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,306,254 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,349,046 |
| Total Program Service Revenue | $37,293 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $65,656 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,451,996 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,789,711 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,201 |
| Compensation of current officers, directors, key employees. | $41,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,787 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,473 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,029 |
| Advertising and promotion | $38,246 |
| Office expenses | $16,731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,857 |
| Travel | $12,507 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,283,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $876,880 |
| Savings and temporary cash investments | $3,155 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $880,035 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,195 |
| Total liabilities | $19,195 |
| Net assets without donor restrictions | $612,317 |
| Net assets with donor restrictions | $248,523 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $880,035 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Naomis Village Inc has recieved totaling $17,103.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,408 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $2,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $845 |
Abell-Hanger Foundation Midland, TX PURPOSE: FOR UNRESTRICTED GENERAL OPERATING SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Relief Fund Amarillo, TX | $12,393,094 | $11,849,734 |
Focus Humanitarian Assistance U S A Sugar Land, TX | $10,443,894 | $8,688,144 |
A Glimmer Of Hope Foundation Austin, TX | $0 | $5,415,626 |
Mission Enablers International Bentonville, AR | $795,841 | $7,887,827 |
Building Everyones Success Together In West Africa Grand Prairie, TX | $91,189 | $6,476,422 |
Dasra Houston, TX | $12,585,856 | $13,108,623 |
Mountain On Mastersroad Inc Manvel, TX | $56,044 | $5,994,766 |
4africa Fort Worth, TX | $780,808 | $4,207,403 |
Orphan Outreach Plano, TX | $6,019,298 | $5,276,048 |
Mission Mutual Arlington, TX | $1,503,426 | $4,739,100 |
C U R E Compassionate Utilization Of Resources Fort Smith, AR | $336,014 | $3,893,166 |
International Emergency And Development Aid Ieda Relief Inc Houston, TX | $425,583 | $3,732,117 |