2026-09-21T17:28:52-04:00 2025-12-31 901188748 NAOMI'S TAX AND BOOKKEEPING SERVICES INC 17904 WEST LAKE HOUSTON PARKWAY STE HUMBLE TX 77346 990EZ 2025-01-01 823155399 A GOLDEN OPPORTUNITY AGOL 2814336181 17150 NORTHCREST CIRCLE NEW CANEY TX 77357 JUANITA MOREAU PRESIDENT 2814336181 2026-09-21 true NAOMI MIDDLETON EA P00523180 2819137264 2026-09-21 2025 X X N/A X X 90811 X 90811 90811 185 1577 40231 41993 48818 14060 -38079 24799 X 9214 3841 231510 208307 240724 212148 226664 187349 14060 24799 X MISSION - ORGANIZATION TO HELP THE NEED OF THE COMMUNITY FOR MEALS, CLOTHING AND PERSONAL ITEMS. THE ACCOMPLISHMENTS OF THE ORGANIZATION WE SUCCESSFUL IN PROVIDING FOOD, CLOTHING, RENT ASSISTANCE AND PERSONAL ITEMS TO THE COMMUNITY. THE ACCOMPLISHMENTS OF THE ORGANIZATION WE SUCCESSFUL IN PROVIDING FOOD, CLOTHING, RENT ASSISTANCE AND PERSONAL ITEMS TO THE COMMUNITY. 41993 41993 JUANITA MOREAU PRESIDENT 000.00 0 KIMBERLEY GIMPEL BOOKKEEPER 000.00 0 LACEY GIMPEL DIRECTOR 000.00 0 false false false false false false false false false KIMBERLEY GIMPEL 17380 NORTH CREST CR HOUSTON TX 77357 2814336181 false false false false false false false false false false false NONE NONE true X 160700 64425 82900 96400 90811 495236 160700 64425 82900 96400 90811 495236 495236 160700 64425 82900 96400 90811 495236 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES COMMUNICATIONS 1,494 OFFICE SUPPLIES 157 AUTO EXPENSES 1,028 5,137 INSURANCE 22,024 ASSISTANCE FOR COMMUNITY 284 GROCERY GIVEAWAY 4,470 NON-INVESTMENT DEPRECIATION 5,637 TOTAL 40,231 FORM 990-EZ, PART I, LINE 20 ADJUSTING ENTRY -20,513 BOOK / TAX DEPRECIATION DIFFERENCE -17,566 FORM 990-EZ, PART II, LINE 24 308,399 308,399 LESS ACCUMULATED DEPRECIATION 76,889 100,092 TOTAL 231,510 208,307 FORM 990-EZ, PART II, LINE 26 RV AND TRUCK 226,664 187,349 FORM 990-EZ, PART III MISSION - ORGANIZATION TO HELP THE NEED OF THE COMMUNITY FOR MEALS, CLOTHING AND PERSONAL ITEMS. FORM 990-EZ, PART III, LINE 31 THE ACCOMPLISHMENTS OF THE ORGANIZATION WE SUCCESSFUL IN PROVIDING FOOD, CLOTHING, RENT ASSISTANCE AND PERSONAL ITEMS TO THE COMMUNITY.