Civic Intelligence

The Noah Lee Foundation

EIN 33-3188753 • Tucson, AZ

Pub. 78 Eligible

Profile

Nonprofit organization providing sober living housing, peer support, and reentry services for individuals in recovery

9893 N Niobrara WayTucson, AZ 85742

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$12,394

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,394

No earlier filing loaded for comparison.

Operations

Revenue

$55,000

No earlier filing loaded for comparison.

Expenses

$42,606

No earlier filing loaded for comparison.

Net Income

$12,394

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2025: $12,394Net Assets 2025: $12,3942025

Highlighted filing

2025

Assets$12,394
Liabilities-
Net Assets$12,394
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2025: $55,000Expenses 2025: $42,606Net Income 2025: $12,3942025

Highlighted filing

2025

Revenue$55,000
Expenses$42,606
Net Income$12,394
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,394
Liabilities
-
Net assets
$12,394
Revenue
$55,000
Expenses
$42,606
Net income
$12,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$12.4$55.0$42.6$12.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 26, 2026
Return Version
2025v4.1
Gross Receipts
$55,000
Mission and Program Overview

Mission

Nonprofit organization providing sober living housing, peer support, and reentry services for individuals in recovery

Program Services

DescriptionGrantsExpenses
Provided sober living housing, peer support, and reentry services for individuals inrecovery.-$44,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noah LeePresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
The Noah Lee Foundation
EIN
33-3188753
Phone
5207386765
Address
9893 N NIOBRARA WAY, Tucson, AZ 85742

Signing Officer

Name
Noah Lee
Title
Owner
Signed
2026-05-26
Discuss with paid preparer
Yes

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Antonio Borges - CPA
Phone
8002226868
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $14000”

Other Expenses.1005

“Travel $1771”

Other Expenses.1009

“Depreciation $1835”

Other Expenses.1

“Rent/Housing $25000”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $7338”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Noah Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum05207386765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09893 N NIOBRARA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Noah Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07338
IRS990EZ/OtherExpensesTotalAmt042606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nonprofit organization providing sober living housing, peer support, and reentry services for individuals in recovery
IRS990EZ/ProgramServiceRevenueAmt036000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided sober living housing, peer support, and reentry services for individuals inrecovery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042606
IRS990EZ/TotalProgramServiceExpensesAmt044000
IRS990EZ/TotalRevenueAmt055000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/Total509Grp/TotalAmt055000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent/Housing $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobiles - Beginning $0 Automobiles - Ending $7338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Noah Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Noah Lee Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0333188753
ReturnHeader/Filer/PhoneNum05207386765
ReturnHeader/Filer/USAddress/AddressLine1Txt09893 N NIOBRARA WAY
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonio Borges - CPA
ReturnHeader/ReturnTs02026-05-26T10:05:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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