2024-04-19T11:32:07-05:00 2023-08-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2022-09-01 751704926 NOAH PROJECT INC NOAH 3256767107 5802 TEXAS AVENUE ABILENE TX 79605 ALANA JETER EXECUTIVE DIRECTOR 3256767107 2024-03-08 1 ALANA JETER 999009999 1 JULIE R FOLWELL CPA P00523074 3256776251 2024-03-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALANA JETER 5802 TEXAS AVENUE ABILENE TX 79605 2351388 0 X WWW.NOAHPROJECT.ORG X 1979 TX EMPOWERING VICTIMS TO BECOME SURVIVORS AND WORKING TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 23 23 56 135 0 0 1743171 2109791 14846 17507 10142 -43285 77130 156168 1845289 2240181 209510 148182 0 0 1395231 1567241 0 0 96657 393383 485025 1998124 2200448 -152835 39733 3402906 3510890 179914 248165 3222992 3262725 EMPOWERING VICTIMS TO BECOME SURVIVORS AND WORKING TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 0 0 1927253 148182 167111 NOAH PROJECT IS A TWENTY-FOUR-HOUR CENTER OF CARE THAT PROVIDES A SAFE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING. THE ORGANIZATION ALSO PROVIDES A HOTLINE, COMMUNITY EDUCATION, COUNSELING, AND OUTREACH SERVICES IN A 10-COUNTY SERVICE AREA. 1927253 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 32 0 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SHERRI ABEE 3256767107 5802 TEXAS AVENUE ABILENE TX 796055315 SAMANTHA BAKER BOARD MEMBER 1.00 X 0 0 0 LEIGH BLACK BOARD MEMBER 1.00 X 0 0 0 JAN BRADY BOARD MEMBER 1.00 X 0 0 0 TRAVIS BROWN BOARD MEMBER 1.00 X 0 0 0 PHIL CHRISTOPHER BOARD MEMBER 1.00 X 0 0 0 TIM DICKENSON BOARD MEMBER 1.00 X 0 0 0 TONYA DOBY BOARD MEMBER 1.00 X 0 0 0 BECKY FROST BOARD MEMBER 1.00 X 0 0 0 ANDREA HARDEN-BROWN BOARD MEMBER 1.00 X 0 0 0 MARK HART BOARD MEMBER 1.00 X 0 0 0 STEVE KISH BOARD MEMBER 1.00 X 0 0 0 DEON LAWSON BOARD MEMBER 1.00 X 0 0 0 KELLY MCCARTY BOARD MEMBER 1.00 X 0 0 0 BOBBI MCGIRR BOARD MEMBER 1.00 X 0 0 0 GLEN PUGH BOARD MEMBER 1.00 X 0 0 0 SUSAN STROUD BOARD MEMBER 1.00 X 0 0 0 TERAH WARD BOARD MEMBER 1.00 X 0 0 0 DASON WILLIAMS BOARD MEMBER 1.00 X 0 0 0 RYAN HOLMES CHAIR 1.00 X X 0 0 0 LUKE PALMER VICE CHAIR 1.00 X X 0 0 0 DELORES COX TREASURER 1.00 X X 0 0 0 LARA CARLIN SECRETARY 1.00 X X 0 0 0 GARY DECKER PAST CHAIR 1.00 X X 0 0 0 DANIEL A COX EXECUTIVE DIRECTOR 40.00 X 79266 0 8623 LESLIE ANN HOLCOMB FINANCIAL OFFICER 28.00 X 31453 0 0 110719 0 8623 0 0 0 0 0 148415 88486 1307241 565649 61918 2109791 SHELTER 624100 17507 17507 17507 18933 18933 62218 -62218 -62218 -62218 55553 88486 48989 6564 6564 INSURANCE PROCEEDS - H 900099 146293 146293 OTHER INCOME 900099 3311 3311 149604 2240181 104893 0 25497 148182 148182 139748 79966 7715 52067 1159549 1039117 103257 17175 152921 137524 9925 5472 115023 99623 9640 5760 16 16 50886 46783 4103 17953 15132 2821 3750 895 1411 1444 171740 160835 9832 1073 10366 8892 1090 384 12242 10654 631 957 120778 107492 8455 4831 SMALL EQUIPMENT 28399 24671 3728 SUPPLIES 22299 18779 580 2940 EQUIPMENT RENTAL & MAIN 12015 9791 1815 409 SUBSCRIPTIONS & PUBLICA 10521 9415 117 989 24060 9486 14239 335 2200448 1927253 176538 96657 15222 39903 266763 345861 340004 370696 34167 18549 3948218 1212337 2746750 2735881 3402906 3510890 170817 247466 9097 699 179914 248165 X 3173097 3218397 49895 44328 3222992 3262725 3402906 3510890 39733 0 X X 0 1 X 1 1 1 X 1576161 1470475 1857479 1743171 2117890 8765176 1576161 1470475 1857479 1743171 2117890 8765176 8765176 19084 9748 7620 10142 18933 65527 65278 62538 65438 77130 148069 418453 9249156 64271 0.94770 0.96220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2611309 45 162195 8409 2765140 3056717 1278 -431659 15027 2611309 2549164 50000 521703 50000 14150 3056717 2230215 76 331339 12466 2549164 2175285 310 63336 8716 2230215 1.00000 0 1 1 79815 79815 3083361 769374 2313987 708706 366627 342079 76336 76336 0 2735881 2246615 6434 6434 2240181 0 2240181 2206882 6434 6434 2200448 0 2200448 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. GOLF TOURNAMENT 117396 82146 35250 4245 31054 1116 1687 TASTE OF COUNTRY 15266 6140 9126 970 28 3 11377 200 11177 9889 144039 88486 55553 4245 32024 1116 11604 48989 6564 1 RENT ASSISTANCE 22 19317 FURNITURE & HOUSEHOLD ITEMS 100 7797 FOOD ASSISTANCE 550 43150 UTILITIES ASSISTANCE 2 804 TRAVEL AND LODGING 375 14713 CLOTHING AND PERSONAL ITEMS 550 57310 DAYCARE AND EDUCATION 40 1919 MEDICAL AND DENTAL 100 3172 PART I, LINE 2: RECIPIENTS OF ASSISTANCE FROM NOAH PROJECT ARE PEOPLE WHO SEEK HELP AND SELF-IDENTIFY AS VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT OR HUMAN TRAFFICKING. NOAH PROJECT DOES NOT PAY INDIVIDUALS DIRECTLY. THE THIRD-PARTY PROVIDER OF THE GOODS OR SERVICES NEEDED FOR ASSISTANCE IS PAID DIRECTLY BASED ON INVOICES OR OTHER SUBSTANTIATION OF THE SERVICES PROVIDED TO THE INDIVIDUAL. X 56247 ESTIMATED FAIR VALUE X 1 1000 MARKET VALUATION X TRANSMISSION FOR ORGANIZATION'S VEHICLE 1 4671 ESTIMATED FAIR VALUE 0 0 0 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. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. NOAH PROJECT FOUNDATION 5802 TEXAS AVENUE ABILENE TX 79605 472394301 SUPPORT NOAH PROJECT INC. THROUGH FUNDRAISING AND MAINTAINING ENDOWMENT TX 501(C)(3) 11A TYPE 1 NOAH PROJECT INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 NOAH PROJECT FOUNDATION Q 7202 CASH