Civic Intelligence

Noahh MC Inc

990 • Fiscal year 2016 • EIN 26-4413024

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 18, 2017

Organization ProfileN/A
2900 Elysian Fields AvenueNew Orleans, LA 70122

(504) 861-2077

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,445

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$478,343

Down $7,804,913 (-94%) from 2015

Net Assets

Up

$0

Up $1,398,938 (+100%) from 2015

Liabilities

Down

$478,343

Down $9,203,851 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin96th percentile

Revenue

Up

$1,996,527

Up $2,138,409 (+1507%) from 2015

Expenses

Up

$597,589

Up $510,407 (+585%) from 2015

Net Income

Up

$1,398,938

Up $1,628,002 (+711%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$478,343
Liabilities$478,343
Net Assets$0
Open 2016 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

2016

Revenue$1,996,527
Expenses$597,589
Net Income$1,398,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 18, 2017
Return Version
2015v3.0
Gross Receipts
$2,358,441
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$7,766,898--
Accounts Receivable-$478,343-
Intangible Assets$216,592--
Cash and Non-Interest-Bearing Accounts$203,917--
Total Assets$8,283,256$478,343▼ $7,804,913
Other Assets Total$95,849$0▼ $95,849
Liabilities
Unsecured Notes Loans Payable$9,500,000--
Other Liabilities$51,453$478,343▲ $426,890
Deferred Revenue$75,833--
Accounts Payable and Accrued Expenses$54,908--
Total Liabilities$9,682,194$478,343▼ $9,203,851
Net Assets / Fund Balance
Unrestricted Net Assets$-1,398,938$0▲ $1,398,938
Total Net Assets Fund Balance$-1,398,938$0▲ $1,398,938
Total Liabilities and Net Assets / Fund Balance$8,283,256$478,343▼ $7,804,913
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
James PateExecutive Director$115,445$115,445
Elizabeth LisleDirector of Operations$92,288$92,288
Douglas PennerDirector of Finance (thru 05/2016)$88,870$88,870

Board Members and Trustees

NameTitle
William E Wright JrPresident
Mike FloresBoard Member
Michael DoranDirector of Finance
Andrew R LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,114
Program Service Revenue
$397,077
Investment Income
$-215,996
Other Revenue
$-84,668
Change in Net Assets
$1,398,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,918
Total Revenue per Audited Statements
$2,142,445
Total Revenue per Form 990
$1,996,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$478,343
Other Expenses$119,246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$478,343--$478,343
Interest$72,569--$72,569
Fees for Services Other$23,750$13,645-$37,395
Depreciation Depletion$5,320--$5,320
Fees for Services Accounting-$1,985-$1,985
Insurance$1,943--$1,943
Office Expenses-$34-$34
Total Functional Expenses$581,925$15,664$0$597,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$743,507
Expenses per Audited Statements$597,589
Total Expenses per Form 990$597,589
Expenses Not Reported on Form 990$145,918
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Orleans Area Habitat for Humanity IncNew Orleans, LA501(c)(3)Noahh Mc Is a Supporting Organization of New Orleans Area Habitat for Humanity, Inc.$478,343
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Orleans Area Habitat for Humanity, Inc.$478,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 reviews the form 990 in full, and, upon his approval, he sends 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

Filer Name
Noahh Mc Inc
EIN
26-4413024
Phone
5048612077
Address
2900 ELYSIAN FIELDS AVENUE, NEW ORLEANS, LA 70122

Signing Officer

Name
James W Pate
Title
Executive Director
Phone
5048612077
Signed
2017-03-18
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
3

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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 statutes of 1950. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses separately stated in audited financial statements 145,918.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses separately stated in audited financial statements 145,918.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/MissionDesc0THE 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 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.
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0720973161
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0478343
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW ORLEANS AREA HABITAT FOR HUMANITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0478343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0145918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0597589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0145918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0478343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW ORLEANS AREA HABITAT FOR HUMANITY, INC.
IRS990ScheduleD/OtherRevenueAmt0145918
IRS990ScheduleD/RevenueNotReportedAmt0145918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01996527
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 STATUTES OF 1950. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES SEPARATELY STATED IN AUDITED FINANCIAL STATEMENTS 145,918.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES SEPARATELY STATED IN AUDITED FINANCIAL STATEMENTS 145,918.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0597589
IRS990ScheduleD/TotalLiabilityAmt0478343
IRS990ScheduleD/TotalRevenuePerForm990Amt01996527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02142445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743507
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0478343
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NOAHH MC IS A SUPPORTING ORGANIZATION OF NEW ORLEANS AREA HABITAT FOR HUMANITY, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW ORLEANS AREA HABITAT FOR HUMANITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0720973161
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 ELYSIAN FIELDS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS GIVEN TO NEW ORLEANS AREA HABITAT FOR HUMANITY, INC., A SUPPORTED ORGANIZATION OF NOAHH MC AND NOAHH MC'S PARENT; THE ASSISTANCE IS UNRESTRICTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ELLIS MARSALIS MUSIC CENTER - BUILDING, FURNITURE & FIXTURES, LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NEW ORLEANS AREA HABITAT FOR HUMANITY INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1NEW ORLEANS AREA HABITAT FOR HUMANITY INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-01-27
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-01-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0720973161
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1720973161
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt07620979
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt185269
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02900 ELYSIAN FIELDS AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt12900 ELYSIAN FIELDS AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0LA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1LA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd070122
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd170122
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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 REVIEWS THE FORM 990 IN FULL, AND, UPON HIS APPROVAL, HE SENDS 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/ExplanationTxt5THE 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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEW ORLEANS AREA HABITAT FOR HUMANITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW ORLEANS AREA HABITAT FOR HUMANITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NOAHH 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/AddressLine1Txt02900 ELYSIAN FIELDS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12900 ELYSIAN FIELDS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050798
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt185269
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27620979
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3478343
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt41900114
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW ORLEANS AREA HABITAT FOR HUMANITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW ORLEANS AREA HABITAT FOR HUMANITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NEW ORLEANS AREA HABITAT FOR HUMANITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3NEW ORLEANS AREA HABITAT FOR HUMANITY INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,343
Liabilities
$478,343
Net assets
$0
Revenue
$1,996,527
Expenses
$597,589
Net income
$1,398,938
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