Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$402,594
Up $23,302 (+6.1%) from 2017
Net Assets
Up$402,594
Up $24,240 (+6.4%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$99,594
Down $9,523 (-8.7%) from 2017
Expenses
Up$75,354
Up $5,217 (+7.4%) from 2017
Net Income
Down$24,240
Down $14,740 (-38%) from 2017
RELIGION
| Description | Grants | Expenses |
|---|---|---|
| NOOHRA FOUNDATION IS A NON PROFIT RELIGIOUS EDUCATIONAL FOUNDATION. IT PROVIDES BIBLICAL RESEARCH & EDUCATIONAL MATERIALS INCLUDING LECTURES & CLASSES. | - | $26,672 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR ROCCO ERRICO | President | - | $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 3,106 total 3,106”
“Expenses supplies 105 bank fees 35 office supplies 4,129 credit card fees 516 information technology 2,462 royalty 1,249 auto expense 1,398 travel 315 836 late fees 81 research books 955 telephone 2,645 misc 1,410 total 16,136”
“Inventories for sale or use 29,215 28,095 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 29,215 28,095”
“Accounts payable and accrued expenses 938 0”
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 | 350077 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 374499 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68176 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2020 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24240 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 379292 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 402594 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 14085 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101614 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16105 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5868 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7008 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 378354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 402594 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 378354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 402594 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20166 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR ROCCO ERRICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINETTA IZENMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR BARBARA L KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HANNY FREIWAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29215 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28095 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16136 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3106 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6765 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1351 |
| 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 | 26672 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31162 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 938 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75354 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26672 |
| IRS990EZ/TotalRevenueAmt | 0 | 99594 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NOOHRA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 258175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 117684 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3106 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11485 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6096 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6710 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6005 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 33402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11343 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 409261 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66088 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 409261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 420604 |
| 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 3,106 TOTAL 3,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES SUPPLIES 105 BANK FEES 35 OFFICE SUPPLIES 4,129 CREDIT CARD FEES 516 INFORMATION TECHNOLOGY 2,462 ROYALTY 1,249 AUTO EXPENSE 1,398 TRAVEL 315 836 LATE FEES 81 RESEARCH BOOKS 955 TELEPHONE 2,645 MISC 1,410 TOTAL 16,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 29,215 28,095 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 29,215 28,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 938 0 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINETTA IZENMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8889928161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-15 |
| 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 | 29E99669D6FDF56B324DD705C890F19FC3E47F2C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.203.216.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:46:42 |
| 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 | 2019-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA H DIAL |
| ReturnHeader/ReturnTs | 0 | 2019-01-15T12:46:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.