Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
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
77th percentile
Higher top officer pay than 77% 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
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$432,117
Up $29,523 (+7.3%) from 2018
Net Assets
Up$432,117
Up $29,523 (+7.3%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$115,934
Up $16,340 (+16%) from 2018
Expenses
Up$86,411
Up $11,057 (+15%) from 2018
Net Income
Up$29,523
Up $5,283 (+22%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Jan 20, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $117,181
Mission and Program Overview
Mission
RELIGION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NOOHRA FOUNDATION IS A NON PROFIT RELIGIOUS EDUCATIONAL FOUNDATION. IT PROVIDES BIBLICAL RESEARCH & EDUCATIONAL MATERIALS INCLUDING LECTURES & CLASSES. | - | $29,396 |
Compensation and Service Providers
Employees
| 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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Noohra Foundation
- EIN
- 23-7103327
- Phone
- 8889928161
- Address
- 4480 S COBB DR SE STE H343, SMYRNA, GA 30080-6990
Signing Officer
- Name
- Linetta Izenman
- Title
- Secretary/treasurer
- Phone
- 8889928161
- Signed
- 2020-01-20
Preparer
- Firm
- R Michael Labounty & Associates
- Address
- 2750 BUFORD HWY STE 247, ATLANTA, GA 30324
- Preparer
- Lisa H Dial
- Phone
- 4046366272
Supplemental Narrative
Additional Explanations
Form 990-ez
“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.”
Form 990-ez, Part I, Line 8
“Unrealized gain on investment 7,307 miscellaneous 37 total 7,344”
Form 990-ez, Part I, Line 16
“Expenses office supplies 3,149 credit card fees 707 information technology 2,033 royalty 1,042 auto expense 1,621 travel 2,079 150 866 research books 344 telephone 2,889 misc 1,043 total 15,923”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 28,095 27,191 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 28,095 27,191”
Raw XML Appendix171 raw XML fields
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 | 374499 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 404926 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79389 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1247 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29523 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 402594 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 432117 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 14086 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117181 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15333 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5529 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 402594 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 432117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 402594 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 432117 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21418 |
| 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 | 28095 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27191 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15923 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7344 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3709 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9557 |
| 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 | 29396 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43711 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86411 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29396 |
| IRS990EZ/TotalRevenueAmt | 0 | 115934 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NOOHRA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 304180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 121441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7307 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3106 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11485 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6096 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6710 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 34704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11311 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 460325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51475 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 460325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 471636 |
| 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 7,307 MISCELLANEOUS 37 TOTAL 7,344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE SUPPLIES 3,149 CREDIT CARD FEES 707 INFORMATION TECHNOLOGY 2,033 ROYALTY 1,042 AUTO EXPENSE 1,621 TRAVEL 2,079 150 866 RESEARCH BOOKS 344 TELEPHONE 2,889 MISC 1,043 TOTAL 15,923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 28,095 27,191 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 28,095 27,191 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINETTA IZENMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8889928161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-20 |
| 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 | 29E99669D6FDF56B324DD705C890F19FC3E47F2C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29E99669D6FDF56B324DD705C890F19FC3E47F2C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.67.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:19:36 |
| 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 | 2020-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA H DIAL |
| ReturnHeader/ReturnTs | 0 | 2020-01-14T09:19:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $432,117
- Liabilities
- -
- Net assets
- $432,117
- Revenue
- $115,934
- Expenses
- $86,411
- Net income
- $29,523