Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$379,292
Up $38,619 (+11%) from 2016
Net Assets
Up$378,354
Up $38,980 (+11%) from 2016
Liabilities
Down$938
Down $361 (-28%) from 2016
Revenue
Up$109,117
Up $27,836 (+34%) from 2016
Expenses
Down$70,137
Down $1,628 (-2.3%) from 2016
Net Income
Up$38,980
Up $29,464 (+310%) from 2016
RELIGION
| Description | Grants | Expenses |
|---|---|---|
| NOOHRA FOUNDATION IS A NON PROFIT RELIGIOUS EDUCATIONAL FOUNDATION. IT PROVIDES BIBLICAL RESEARCH & EDUCATIONAL MATERIALS INCLUDING LECTURES & CLASSES. | - | $21,694 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR ROCCO ERRICO | President | - | $0 | - | - |
| REV RICHARD L HILL | Vice Preside | - | $0 | - | - |
| LINETTA IZENMAN | Secretary/Tr | FT | $0 | - | - |
| DR BARBARA L KING | Director | - | $0 | - | - |
| HANNY FREIWAT | Director | - | $0 | - | - |
“Related party transaction noohra foundation rents office space from dr. Errico, board chairman. The organization pays rent to dr. Errico in the amount of approximately 1,500 monthly. Linetta izenman, board secretary/treasurer rents living space from the foundation and pays rent of 600 monthly. Both the amount that the foundation pays to dr. Errico in rent and the amount ms. Izenman pays the foundation for rent are at fair market value.”
“Unrealized gain on investment 11,485 total 11,485”
“Expenses supplies 256 bank fees 1,342 office supplies 8,713 information technology 235 royalty 821 travel 1,519 late fees 171 research books 418 telephone 2,586 misc 217 total 16,278”
“Inventories for sale or use 28,908 29,215 furniture & equipment 8,541 8,541 less accumulated depreciation 8,541 8,541 vehicles & other equipment 33,724 33,724 less accumulated depreciation 33,724 33,724 total 28,908 29,215”
“Accounts payable and accrued expenses 1,299 938”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINETTA IZENMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8889928161 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4480-H SOUTH COBB DR STE 343 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SMYRNA GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30080 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 311765 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 350077 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74246 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1640 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38980 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1506 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 340673 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 379292 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16890 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110757 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18530 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4880 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 339374 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 378354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 339374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 378354 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17707 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR ROCCO ERRICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REV RICHARD L HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINETTA IZENMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR BARBARA L KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HANNY FREIWAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28908 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29215 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16278 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11485 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2658 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NOOHRA FOUNDATION IS A NON PROFIT RELIGIOUS EDUCATIONAL FOUNDATION. IT PROVIDES BIBLICAL RESEARCH & EDUCATIONAL MATERIALS INCLUDING LECTURES & CLASSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21694 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31988 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1299 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 938 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70137 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21694 |
| IRS990EZ/TotalRevenueAmt | 0 | 109117 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NOOHRA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 211614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 125889 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 11485 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6096 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6710 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6005 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4917 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 35213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5580 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 372716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59201 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 372716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 378296 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED PARTY TRANSACTION NOOHRA FOUNDATION RENTS OFFICE SPACE FROM DR. ERRICO, BOARD CHAIRMAN. THE ORGANIZATION PAYS RENT TO DR. ERRICO IN THE AMOUNT OF APPROXIMATELY 1,500 MONTHLY. LINETTA IZENMAN, BOARD SECRETARY/TREASURER RENTS LIVING SPACE FROM THE FOUNDATION AND PAYS RENT OF 600 MONTHLY. BOTH THE AMOUNT THAT THE FOUNDATION PAYS TO DR. ERRICO IN RENT AND THE AMOUNT MS. IZENMAN PAYS THE FOUNDATION FOR RENT ARE AT FAIR MARKET VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENT 11,485 TOTAL 11,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES SUPPLIES 256 BANK FEES 1,342 OFFICE SUPPLIES 8,713 INFORMATION TECHNOLOGY 235 ROYALTY 821 TRAVEL 1,519 LATE FEES 171 RESEARCH BOOKS 418 TELEPHONE 2,586 MISC 217 TOTAL 16,278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 28,908 29,215 FURNITURE & EQUIPMENT 8,541 8,541 LESS ACCUMULATED DEPRECIATION 8,541 8,541 VEHICLES & OTHER EQUIPMENT 33,724 33,724 LESS ACCUMULATED DEPRECIATION 33,724 33,724 TOTAL 28,908 29,215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,299 938 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINETTA IZENMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8889928161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOOHRA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOOH |
| ReturnHeader/Filer/EIN | 0 | 237103327 |
| ReturnHeader/Filer/PhoneNum | 0 | 8889928161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4480 S COBB DR SE STE H343 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SMYRNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 300806990 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A09F06628DC6FAAC3B98AECB3C39ED430367EB3F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A09F06628DC6FAAC3B98AECB3C39ED430367EB3F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581948994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R MICHAEL LABOUNTY & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2750 BUFORD HWY STE 247 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30324 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4046366272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA H DIAL |
| ReturnHeader/ReturnTs | 0 | 2017-11-28T16:17:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.