Civic Intelligence

Noahh MC Inc

990 • Fiscal year 2014 • EIN 26-4413024

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 27, 2015

Organization ProfileN/A
2900 Elysian Fields Avenue70122

(504) 861-2077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

222%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$115,541

Higher top officer pay than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,569,661

Down $311,713 (-3.5%) from 2013

Net Assets

Down

-$1,169,874

Down $335,726 (-40%) from 2013

Liabilities

Up

$9,739,535

Up $24,013 (+0.2%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$151,363

No earlier filing loaded for comparison.

Expenses

Up

$184,363

Up $15,040 (+8.9%) from 2013

Net Income

-$335,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2013: $8,881,374Liabilities 2013: $9,715,522Net Assets 2013: -$834,1482013Assets 2014: $8,569,661Liabilities 2014: $9,739,535Net Assets 2014: -$1,169,8742014Assets 2015: $8,283,256Liabilities 2015: $9,682,194Net Assets 2015: -$1,398,9382015Assets 2016: $478,343Liabilities 2016: $478,343Net Assets 2016: $02016Assets 2017: $543,448Liabilities 2017: $478,343Net Assets 2017: $65,1052017Assets 2018: $162,090Liabilities 2018: $83,051Net Assets 2018: $79,0392018Assets 2019: $144,590Liabilities 2019: $87,573Net Assets 2019: $57,0172019Assets 2020: $52,345Liabilities 2020: $0Net Assets 2020: $52,3452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$8,569,661
Liabilities$9,739,535
Net Assets-$1,169,874
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2013: $169,3232013Revenue 2014: -$151,363Expenses 2014: $184,363Net Income 2014: -$335,7262014Revenue 2015: -$141,882Expenses 2015: $87,182Net Income 2015: -$229,0642015Revenue 2016: $1,996,527Expenses 2016: $597,589Net Income 2016: $1,398,9382016Revenue 2017: $85,268Expenses 2017: $20,163Net Income 2017: $65,1052017Revenue 2018: $20,617Expenses 2018: $6,683Net Income 2018: $13,9342018Revenue 2019: $0Expenses 2019: $22,022Net Income 2019: -$22,0222019Revenue 2020: $0Expenses 2020: $4,672Net Income 2020: -$4,6722020Revenue 2021: $0Expenses 2021: $52,345Net Income 2021: -$52,3452021

Highlighted filing

2014

Revenue-$151,363
Expenses$184,363
Net Income-$335,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$105,000
Mission and Program Overview

Mission

The exclusive purpose of the corporation is to benefit and support new orleans area habitat for humanity, inc. ("noahh"), a louisiana nonprofit corporation exempt from federal income tax under code section 501(c)(3), to the extent such purpose is a (cont'd on sch. O) charitable purpose within the meaning of code section 501(c)(3). The corporation shall not be operated to support or benefit any organization other than noahh.

The exclusive purpose is to benefit and support new orleans area habitat for humanity, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,264,146$8,017,034▼ $247,112
Intangible Assets$234,833$225,713▼ $9,120
Accounts Receivable$158,058--
Cash and Non-Interest-Bearing Accounts$184,337$138,699▼ $45,638
Total Assets$8,881,374$8,569,661▼ $311,713
Other Assets Total$40,000$188,215▲ $148,215
Liabilities
Unsecured Notes Loans Payable$9,500,000$9,500,000→ $0
Accounts Payable and Accrued Expenses$139,689$163,702▲ $24,013
Deferred Revenue$75,833$75,833→ $0
Total Liabilities$9,715,522$9,739,535▲ $24,013
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-834,148$-1,169,874▼ $335,726
Total Net Assets Fund Balance$-834,148$-1,169,874▼ $335,726
Total Liabilities and Net Assets / Fund Balance$8,881,374$8,569,661▼ $311,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,809,660$611,596$8,421,256
Other Land Buildings$142,557$96,955$239,512
Land$64,817-$64,817
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
James PateExecutive Director$115,541$115,541
Elizabeth LisleDirector of Operations$91,425$91,425
Lisa FarrisDirector of Finance (thru 02/2014)$89,885$89,885

Board Members and Trustees

NameTitle
William E Wright JrPresident
Mike FloresBoard Member
Catherine LenihanInterim Director of Finance
Andrew R LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-151,363
Change in Net Assets
$-335,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$-151,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$256,363
Total Revenue per Audited Statements
$105,000
Total Revenue per Form 990
$-151,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$96,584--$96,584
Fees for Services Other$71,250--$71,250
Depreciation Depletion$9,120--$9,120
Fees for Services Legal-$7,319-$7,319
Office Expenses-$90-$90
Total Functional Expenses$176,954$7,409$0$184,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,726
Expenses Not Reported on Form 990$256,363
Expenses per Audited Statements$184,363
Total Expenses per Form 990$184,363
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Directors shall be elected by majority vote of the directors of new orleans area habitat for humanity at any meeting of its board of directors.”

Form 990, Part VI, Section A, Line 8A

“The governing body had no meetings or written actions undertaken.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“The director of finance will review the form 990 in full, and, upon his approval, he will send the form to the executive director for review and approval. Upon the executive director's approval, he signs the return for filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a conflict of interest policy; all other information is available upon request.”

Filing and Contact Details

Filer

EIN
26-4413024
Phone
5048612077

Signing Officer

Name
James Pate
Title
Executive Director
Phone
5048612077
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Pate
Formed
2009
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Nmtc compliance fees: program service expenses 71,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,250.”

Form 990, Part XII, Line 2C

“No change from the prior year; the organization's parent, new orleans area habitat for humanity, inc., assumes responsibility of selecting an independent accountant and for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit corporation that is exempt from federal income tax under section 501(c)(3) of the internal revenue code and qualifies as an organization that is not a private foundation as defined in section 509(a) of the code. It is exempt from louisiana income tax under the section 121(5) of title 47 of the louisiana revised statues of 1950. The organization did not pay any federal income taxes for years ended june 30, 2014 and 2013. Accounting standards codification (asc), "accounting for uncertainty in income taxes", clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. It also clarifies the application of accounting for income taxes by defining a criterion that an individual tax position must meet for any part of the benefit of that position to be recognized in an entity's financial statements. The interpretation requires recognition and measurement of uncertain income tax positions using a "more-likely-than-not" approach. The organization's tax returns for the years ended june 30, 2013, 2012 and 2011, remain open and subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses separately stated in audited financial statements 256,363.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses separately stated in audited financial statements 256,363.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS EXEMPT FROM LOUISIANA INCOME TAX UNDER THE SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUES OF 1950. THE ORGANIZATION DID NOT PAY ANY FEDERAL INCOME TAXES FOR YEARS ENDED JUNE 30, 2014 AND 2013. ACCOUNTING STANDARDS CODIFICATION (ASC), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO CLARIFIES THE APPLICATION OF ACCOUNTING FOR INCOME TAXES BY DEFINING A CRITERION THAT AN INDIVIDUAL TAX POSITION MUST MEET FOR ANY PART OF THE BENEFIT OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION REQUIRES RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012 AND 2011, REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES SEPARATELY STATED IN AUDITED FINANCIAL STATEMENTS 256,363.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES SEPARATELY STATED IN AUDITED FINANCIAL STATEMENTS 256,363.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08017034
IRS990ScheduleD/TotalExpensesPerForm990Amt0184363
IRS990ScheduleD/TotalRevenuePerForm990Amt0-151363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440726
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF THE DIRECTORS OF NEW ORLEANS AREA HABITAT FOR HUMANITY AT ANY MEETING OF ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAD NO MEETINGS OR WRITTEN ACTIONS UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR OF FINANCE WILL REVIEW THE FORM 990 IN FULL, AND, UPON HIS APPROVAL, HE WILL SEND THE FORM TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. UPON THE EXECUTIVE DIRECTOR'S APPROVAL, HE SIGNS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY; ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NMTC COMPLIANCE FEES: PROGRAM SERVICE EXPENSES 71,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM THE PRIOR YEAR; THE ORGANIZATION'S PARENT, NEW ORLEANS AREA HABITAT FOR HUMANITY, INC., ASSUMES RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW ORLEANS AREA HABITAT FOR HUMANITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NOAHH SO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720973161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1464691095
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAKING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT OF NEW ORLEANS AREA HABITAT FOR HUMANITY, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102900 ELYSIAN FIELDS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112900 ELYSIAN FIELDS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode070122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode170122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06650000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt167608
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt258894
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NEW ORLEANS AREA HABITAT FOR HUMANITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NEW ORLEANS AREA HABITAT FOR HUMANITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12NEW ORLEANS AREA HABITAT FOR HUMANITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-834148
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-1169874
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08881374
IRS990/TotalAssetsEOYAmt08569661
IRS990/TotalAssetsGrp/BOYAmt08881374
IRS990/TotalAssetsGrp/EOYAmt08569661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09715522
IRS990/TotalLiabilitiesEOYAmt09739535
IRS990/TotalLiabilitiesGrp/BOYAmt09715522
IRS990/TotalLiabilitiesGrp/EOYAmt09739535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-834148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1169874
IRS990/TotalOtherCompensationAmt021679
IRS990/TotalProgramServiceExpensesAmt0176954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-151363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-151363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08881374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08569661
IRS990/TotReportableCompRltdOrgAmt0275172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09500000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102900 ELYSIAN FIELDS AVENUE
IRS990/USAddress/City0NEW ORLEANS
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048612077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10NOAHH MC INC
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0264413024
ReturnHeader/Filer/PhoneNum05048612077
ReturnHeader/Filer/USAddress/AddressLine102900 ELYSIAN FIELDS AVENUE
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE GALLERIA BLVD STE 2100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,569,661
Liabilities
$9,739,535
Net assets
-$1,169,874
Revenue
-$151,363
Expenses
$184,363
Net income
-$335,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.06$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.48$0.07$0.09$0.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$2.00$0.60$1.40
2015Detailed filing. Detailed filing data is available for this year.$8.28$9.68$1.40$0.14$0.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.57$9.74$1.17$0.15$0.18$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$9.72$0.83$0.17