2025-03-27T09:18:49-05:00 2024-08-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2023-09-01 751704926 NOAH PROJECT INC NOAH 3256767107 5802 TEXAS AVENUE ABILENE TX 79605 ALANA JETER EXECUTIVE DIRECTOR 3256767107 2025-03-24 1 0 JULIE R FOLWELL CPA P00523074 3256776251 2025-03-24 2023 2025-03-06 01:10:19Z ALANA JETER 5802 TEXAS AVENUE ABILENE TX 79605 2083061 0 X WWW.NOAHPROJECT.ORG X 1979 TX EMPOWERING VICTIMS TO BECOME SURVIVORS AND WORKING TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 21 21 49 100 0 0 2109791 1910124 17507 19132 -43285 19960 156168 96811 2240181 2046027 148182 146140 0 0 1567241 1508437 0 0 50067 485025 543532 2200448 2198109 39733 -152082 3510890 3289328 248165 178685 3262725 3110643 EMPOWERING VICTIMS TO BECOME SURVIVORS AND WORKING TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 0 0 1987613 146140 46975 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. 1987613 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 25 0 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RODNEY GOODMAN 3256767107 5802 TEXAS AVENUE ABILENE TX 796055315 SAMANTHA BAKER 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 DELORES COX BOARD MEMBER 1.00 X 0 0 0 TIM DICKENSON BOARD MEMBER 1.00 X 0 0 0 MOI GARCIA 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 TANA KAUFFMAN-HUBBARD 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 GLEN PUGH BOARD MEMBER 1.00 X 0 0 0 SUSAN STROUD BOARD MEMBER 1.00 X 0 0 0 KATIE SMITH BOARD MEMBER 1.00 X 0 0 0 WESLEY WARREN 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 BECKY FROST TREASURER 1.00 X X 0 0 0 LEIGH BLACK SECRETARY 1.00 X X 0 0 0 DANIEL A COX EXECUTIVE DIRECTOR 40.00 X 81328 0 8590 ALANA JETER EXECUTIVE DIRECTOR 40.00 X 12423 0 0 SHERRI ABEE INTERIM FINANCIAL OFFICER 40.00 X 66647 0 9822 LESLIE ANN HOLCOMB FINANCIAL OFFICER 28.00 X 39048 0 382 199446 0 18794 0 0 0 0 0 124619 24900 1436466 324139 33950 1910124 SHELTER 624100 19132 19132 19132 19960 19960 106002 24900 37034 68968 68968 OTHER INCOME 900099 17378 17378 INSURANCE PROCEEDS 900099 10465 10465 27843 2046027 46975 0 88928 146140 146140 199978 165615 15649 18714 1051565 942297 91391 17877 145351 133174 9084 3093 111543 99452 9004 3087 85 85 37186 34369 2817 14465 13279 1186 6109 3837 1772 500 190709 187565 2618 526 13355 12700 396 259 19820 19288 532 129627 119595 7064 2968 SMALL EQUIPMENT 56940 56940 SUPPLIES 23114 19773 3231 110 SUBSCRIPTIONS & PUBLICA 13747 11346 1135 1266 EQUIPMENT RENTAL & MAIN 13671 12376 1063 232 24704 9782 14673 249 2198109 1987613 160429 50067 39903 36223 345861 252636 370696 363472 18549 21623 3957339 1341965 2735881 2615374 3510890 3289328 247466 169694 699 8991 248165 178685 X 3218397 3060643 44328 50000 3262725 3110643 3510890 3289328 -152082 0 X 0 1 X 1 1 1 X 1470475 1907479 1743171 2109791 1910124 9141040 1470475 1907479 1743171 2109791 1910124 9141040 9141040 9748 7259 10142 18933 19960 66042 62538 65438 77130 9875 86346 301327 9508409 72302 0.96140 0.94770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2765140 2010 467535 8072 3226613 2611309 45 162195 8409 2765140 3056717 1278 -431659 15027 2611309 2549164 50000 521703 50000 14150 3056717 2230215 76 331339 12466 2549164 1.00000 0 1 1 79815 79815 3083361 860029 2223332 717826 405599 312227 76337 76337 0 2615374 2052896 6869 6869 2046027 0 2046027 2204978 6869 6869 2198109 0 2198109 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 99308 11263 88045 2619 26418 918 2102 TASTE OF COUNTRY 21545 13387 8158 125 4 3 10049 250 9799 4848 130902 24900 106002 2619 26543 918 6954 37034 68968 1 RENT ASSISTANCE 25 27044 FURNITURE & HOUSEHOLD ITEMS 25 2676 FOOD ASSISTANCE 505 49940 UTILITIES ASSISTANCE 1 100 TRAVEL AND LODGING 311 14583 CLOTHING AND PERSONAL ITEMS 505 37408 DAYCARE AND EDUCATION 25 11342 MEDICAL AND DENTAL 100 3047 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 33950 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, LINE 12B: NO CHANGE FROM PRIOR YEAR. 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 15 THE BOARD OF NOAH PROJECT, INC. SETS THE SALARY OF THE EXECUTIVE DIRECTOR. 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. 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 6863 CASH