Nonprofit · EIN 20-1171003
NAOMI COMMUNITY FOUNDATION
Tax-exempt · SPOKANE VLY, WA 99037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $374,447 | $303,304 | $71,143 | $721,355 | $0 | $721,355 |
| December 31, 2024 | 990 | $287,698 | $389,616 | -$101,918 | $652,212 | $2,000 | $650,212 |
| December 31, 2023 | 990 | $189,421 | $229,604 | -$40,183 | $757,620 | $5,490 | $752,130 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $109,144
- Program service revenue
- $0
- Investment income
- $265,278
- Net gain from sales of assets
- $254,949
- Other revenue
- $25
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $153,272
- Salaries, compensation and benefits (total)
- $238,821
- Professional fundraising fees
- $0
- Accounting fees
- $5,583
- Occupancy
- $39,557
- Program services (functional)
- $205,300
- Management and general (functional)
- $86,424
- Fundraising (functional)
- $11,580
Balance sheet and other
- Total assets, start of year
- $652,212
- Total assets, end of year
- $721,355
- Total liabilities, end of year
- $0
- Net assets, end of year
- $721,355
- Land, buildings and equipment
- $127,577
- Net assets without donor restrictions
- $721,355
- Gross receipts
- $569,498
- Employees
- 7
- Volunteers
- 60
- Year formed
- 2004
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADELYN BAFUS | TREASURER Trustee or director | 2 | $0 |
| JOEL BROWN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATRICK WEBSTER | SECRETARY Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRENA GARRETT | EXECUTIVE DI Trustee or director, Officer | 40 | $70,723 |
| MADELYN BAFUS | TREASURER Trustee or director | 2 | $0 |
| JOEL BROWN | PRESIDENT Trustee or director | 2 | $0 |
| PATRICK WEBSTER | SECRETARY Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRENA GARRETT | EXECUTIVE DI Trustee or director, Officer | 40 | $42,468 |
| MADELYN BAFUS | TREASURER Trustee or director | 2 | $0 |
| JOEL BROWN | SECRETARY Trustee or director | 2 | $0 |
| MICHELLE MORS | PRESIDENT Trustee or director | 2 | $0 |
| PATRICK WEBSTER | BOARD MEMBER Trustee or director | 2 | $0 |
| WIL WILHELM | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 371, SPOKANE VLY, WA 99037-0371
- Mailing address (990-N for 2007)
- PO Box 371, Spokane Valley WA 99037
- Principal officer (990 for 2025)
- JOEL BROWN, PO BOX 371, SPOKANE VALLEY, WA 99037
- Principal officer (990-N for 2007)
- Karen Fournier, PO Box 371, Spokane Valley WA 99037
- Signed the 990
- JOEL BROWN, PRESIDENT
- Phone
- (509) 926-6492
- Website
- hearth-homes.org
- Return prepared by
- ANDERSON PERETTI & CO CPAS
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.
Program accomplishments
- NAOMI'S MISSION IS 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. 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.Expenses $205,300
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1171003
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $721,355
- Income (IRS master file)
- $569,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $374,447 | $303,304 | $721,355 | IRS |
| 990 | December 2024 | $287,698 | $389,616 | $652,212 | XML |
| 990 | December 2023 | $189,421 | $229,604 | $757,620 | XML |
| 990 | December 2022 | $257,250 | $235,011 | $795,905 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2007 Officer: Karen Fournier | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1171003).
Questions about NAOMI COMMUNITY FOUNDATION
- What is the EIN of NAOMI COMMUNITY FOUNDATION?
- The employer identification number (EIN) of NAOMI COMMUNITY FOUNDATION is 20-1171003.
- Is NAOMI COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to NAOMI COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAOMI COMMUNITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAOMI COMMUNITY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAOMI COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NAOMI COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 names JOEL BROWN.
- Who are the officers and directors of NAOMI COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NAOMI COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $374,447, expenses of $303,304 and total assets of $721,355 at year end.
Other nonprofits in SPOKANE VLY
- JUSTICE PURSUIT EIN 99-4338632 · last filed 990-EZ for 2025
- SHELTERING HEARTS EIN 99-0594649 · last filed 990-N for 2024
- NUMERICA CREDIT UNION EIN 91-0863377 · last filed 990 for 2024
- MODERN ELECTRIC WATER COMPANY INC EIN 91-0323430 · last filed 990 for 2025
- HEALING LODGE OF THE SEVEN NATIONS EIN 91-1449848 · last filed 990 for 2024
- PARTNERS INLAND NORTHWEST EIN 91-1478830 · last filed 990 for 2024
- BOYS & GIRLS CLUB OF SPOKANE COUNTY EIN 91-1983357 · last filed 990 for 2024
- OAKS EDUCATION ASSOCIATION EIN 91-1740296 · last filed 990 for 2025
All nonprofits in SPOKANE VLY · Washington · Housing and shelter