Nonprofit · EIN 45-5242323
NAOMIS VILLAGE INC
Tax-exempt · MCKINNEY, TX 75071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,433,221 | $3,488,889 | -$55,668 | $879,186 | $549,620 | $329,566 |
| December 31, 2023 | 990 | $2,498,646 | $2,939,465 | -$440,819 | $338,341 | $20,453 | $317,888 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,284,704
- Program service revenue
- $138,126
- Investment income
- $10,391
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,579,643
- Compensation of officers, directors and key employees
- $70,000
- Other salaries and wages
- $426,016
- Salaries, compensation and benefits (total)
- $534,845
- Professional fundraising fees
- $0
- Legal fees
- $8,544
- Accounting fees
- $30,900
- Occupancy
- $3,507
- Travel
- $50,554
- Depreciation
- $1,428
- Program services (functional)
- $3,059,110
- Management and general (functional)
- $332,008
- Fundraising (functional)
- $97,771
Balance sheet and other
- Total assets, start of year
- $338,341
- Total assets, end of year
- $879,186
- Total liabilities, end of year
- $549,620
- Net assets, end of year
- $329,566
- Land, buildings and equipment
- $4,523
- Net assets without donor restrictions
- $23,099
- Net assets with donor restrictions
- $306,467
- Gross receipts
- $3,512,547
- Employees
- 8
- Volunteers
- 250
- Year formed
- 2012
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOREEN KAYLOR | EXECUTIVE DIRECTOR Trustee or director | 40 | $90,351 |
| ROBERT MENDONSA | PRESIDENT Trustee or director, Officer | 2 | $70,000 |
| JULIE H MENDONSA | SECRETARY Trustee or director | 2 | $64,263 |
| ROB COOK | CHAIRMAN Trustee or director | 2 | $0 |
| GARY AMERSON | TREASURER Trustee or director | 2 | $0 |
| LEI WANG | DIRECTOR Trustee or director | 2 | $0 |
| SUZANNE MCCLUSKEY | DIRECTOR Trustee or director | 2 | $0 |
| ROSS TRAVIS | DIRECTOR Trustee or director | 2 | $0 |
| BIANCA SMITH | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL PICKENS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOREEN KAYLOR | EXECUTIVE DIRECTOR Trustee or director | 40 | $75,165 |
| ROBERT MENDONSA | PRESIDENT Trustee or director | 2 | $70,000 |
| JULIE H MENDONSA | SECRETARY Trustee or director | 2 | $50,000 |
| RYAN ROSS | CHAIRMAN Trustee or director | 2 | $0 |
| TODD LIDDELL | TREASURER Trustee or director | 2 | $0 |
| LEI WANG | DIRECTOR Trustee or director | 2 | $0 |
| SUZANNE MCCLUSKEY | DIRECTOR Trustee or director | 2 | $0 |
| ROB COOK | DIRECTOR Trustee or director | 2 | $0 |
| ROSS TRAVIS | DIRECTOR Trustee or director | 2 | $0 |
| BIANCE SMITH | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL PICKENS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6841 VIRGINIA PKWY STE 103 PMB 105, MCKINNEY, TX 75071-5716
- In care of
- % LORI KAYLOR
- Signed the 990
- LOREEN KAYLOR, EXECUTIVE DIRECTOR
- Phone
- (214) 778-2995
- Website
- WWW.NAOMISVILLAGE.ORG
- Return prepared by
- KHA ACCOUNTANTS PLLC
Mission
TO RESCUE KENYAN ORPHANS FROM POVERTY AND DISEASE, TO PROVIDE FOR THEM A SAFE, LOVING NUTURING HOME THAT IS CHRIST CENTERED IN ITS VALUES, COUNSELING, TEACHING AND DISCIPLINARY APPROACH.
Program accomplishments
- 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.Expenses $1,978,314 · grants $1,978,314
- 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.Expenses $479,467 · revenue $138,126
- TO ASSIST KENYA WITH FLOOD RELIEFExpenses $601,329 · grants $601,329
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 | Not 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
- 45-5242323
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $879,186
- Income (IRS master file)
- $3,512,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,433,221 | $3,488,889 | $879,186 | XML |
| 990 | December 2023 | $2,498,646 | $2,939,465 | $338,341 | XML |
| 990 | December 2022 | $2,160,343 | $2,293,766 | $795,322 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 45-5242323).
Questions about NAOMIS VILLAGE INC
- What is the EIN of NAOMIS VILLAGE INC?
- The employer identification number (EIN) of NAOMIS VILLAGE INC is 45-5242323.
- Is NAOMIS VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to NAOMIS VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAOMIS VILLAGE INC 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 NAOMIS VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAOMIS VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NAOMIS VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization, the highest $90,351 (LOREEN KAYLOR, EXECUTIVE DIRECTOR).
- How much revenue does NAOMIS VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,433,221, expenses of $3,488,889 and total assets of $879,186 at year end.
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All nonprofits in MCKINNEY · Texas · International, foreign affairs and national security