Civic Intelligence

Noah Inc

EIN 59-2385584 • 501(c)3 • Belle Glade, FL

View Organization Page

Profile

To promote the general welfare of the community through activities which include childcare programs and social service programs such as parenting, mentoring, family services and rental of housing units to low and moderate income individuals in western palm beach county, fla.

601 Covenant DriveBelle Glade, FL 33430

www.noahark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$415,706

Down $54,511 (-12%) from 2014

Liabilities

Down

$60,705

Down $6,188 (-9.3%) from 2014

Net Assets

Down

$355,001

Down $48,323 (-12%) from 2014

Operations
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$236,614

Down $524,697 (-69%) from 2014

Expenses

Down

$284,937

Down $548,879 (-66%) from 2014

Net Income

Up

-$48,323

Up $24,182 (+33%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $709,839Liabilities 2011: $33,472Net Assets 2011: $676,3672011Assets 2012: $586,845Liabilities 2012: $41,355Net Assets 2012: $545,4902012Assets 2013: $553,366Liabilities 2013: $77,537Net Assets 2013: $475,8292013Assets 2014: $470,217Liabilities 2014: $66,893Net Assets 2014: $403,3242014Assets 2015: $415,706Liabilities 2015: $60,705Net Assets 2015: $355,0012015

Highlighted filing

2015

Assets$415,706
Liabilities$60,705
Net Assets$355,001
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $939,3592011Expenses 2012: $872,1232012Expenses 2013: $850,8892013Revenue 2014: $761,311Expenses 2014: $833,816Net Income 2014: -$72,5052014Revenue 2015: $236,614Expenses 2015: $284,937Net Income 2015: -$48,3232015

Highlighted filing

2015

Revenue$236,614
Expenses$284,937
Net Income-$48,323
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,706
Liabilities
$60,705
Net assets
$355,001
Revenue
$236,614
Expenses
$284,937
Net income
-$48,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.61$3.55$2.37$2.85$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.67$4.03$7.61$8.34$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.78$4.76$8.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.41$5.45$8.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.33$6.76$9.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$236,614
Mission and Program Overview

Mission

To promote the general welfare of the community through activities which include childcare programs and social service programs such as parenting, mentoring, family services and rental of housing units to low and moderate income individuals in western palm beach county, fla.

To promote the general social welfare of the community through activities which include childcare programs and social service programs such as parenting, mentoring, family services and rental of housing units to low and moderate income individuals in western palm beach county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,424$376,737▼ $39,687
Pledges and Grants Receivable$26,684$22,074▼ $4,610
Accounts Receivable$15,083$11,307▼ $3,776
Cash and Non-Interest-Bearing Accounts$7,402$1,601▼ $5,801
Prepaid Expenses and Deferred Charges$2,390$664▼ $1,726
Total Assets$470,217$415,706▼ $54,511
Other Assets Total$2,234$3,323▲ $1,089
Liabilities
Other Liabilities$1,385$33,823▲ $32,438
Accounts Payable and Accrued Expenses$62,182$26,882▼ $35,300
Deferred Revenue$3,326$0▼ $3,326
Total Liabilities$66,893$60,705▼ $6,188
Net Assets / Fund Balance
Unrestricted Net Assets$403,324$355,001▼ $48,323
Total Net Assets Fund Balance$403,324$355,001▼ $48,323
Total Liabilities and Net Assets / Fund Balance$470,217$415,706▼ $54,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,472$845,483$930,955
Other Land Buildings$122,773$235,800$358,573
Equipment$138,492$115,320$253,812
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Edna O McclendonPresident
Pauline LockettVice President
Alma Henry-mormonDirector
Laura JacksonDirector
Dorothy G GilbertSecretary
Anthony JonesTreasurer
Annie HillVice Secretary
Charlie LawsVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,556
Program Service Revenue
$21,376
Investment Income
$0
Other Revenue
$9,682
All Other Contributions
$205,556
Change in Net Assets
$-48,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$236,614
Total Revenue per Form 990
$236,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,478
Other Expenses$130,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,622$3,669-$122,291
Depreciation Depletion$21,828$17,859-$39,687
Fees for Services Other$25,413$10,892-$36,305
Fees for Services Management$19,717--$19,717
Other Employee Benefits$18,281$891-$19,172
Payroll Taxes$12,625$390-$13,015
Travel$8,572--$8,572
Insurance$8,061--$8,061
Office Expenses$4,477$236-$4,713
Occupancy$3,282$739-$4,021
Other Expenses$289$969-$1,258
Total Functional Expenses$246,367$38,570$0$284,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,937
Total Expenses per Audited Statements$284,937
Total Expenses per Form 990$284,937
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Noah Development Corporation$32,438
Tenant Security Deposits$1,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Noah development corporation (ndc) is a non-profit corporation which was organized by noah, inc. To provide and manage affordable, adequate, safe and decent housing to low-income citizens in western palm beach county and other areas of palm beach county; and, to encourage, support and sponsor self-sufficiency among the housing development residents. Ndc provides certain management services to the organization based upon a management agreement. Total management fees paid to ndc for the year ended september 30, 2015 is $19,717.”

Form 990, Part VI, Section B, Line 11

“The organization provides a draft copy of the form 990 to the board at a board meeting for review before filing.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Noah Inc
EIN
59-2385584
Phone
5619962300
Address
601 COVENANT DRIVE, BELLE GLADE, FL 33430

Signing Officer

Name
Edna Mcclendon
Title
President
Phone
5619962300
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna Mcclendon
Formed
1984
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
John R Templeton
Phone
5617989988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 25,413. Management and general expenses 10,892. Fundraising expenses 0. Total expenses 36,305.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Noah, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and contributions to it are tax deductible within the limitations prescribed by the code. The organization has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for 2015 or 2014. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. The organization is no longer subject to income tax examinations for fiscal years prior to 2012.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026882
IRS990/AccountsReceivableGrp/BOYAmt015083
IRS990/AccountsReceivableGrp/EOYAmt011307
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE GENERAL SOCIAL WELFARE OF THE COMMUNITY THROUGH ACTIVITIES WHICH INCLUDE CHILDCARE PROGRAMS AND SOCIAL SERVICE PROGRAMS SUCH AS PARENTING, MENTORING, FAMILY SERVICES AND RENTAL OF HOUSING UNITS TO LOW AND MODERATE INCOME INDIVIDUALS IN WESTERN PALM BEACH COUNTY, FLORIDA.
IRS990/AllOtherContributionsAmt0205556
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDNA MCCLENDON
IRS990/BooksInCareOfDetail/PhoneNum05619962300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 COVENANT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLE GLADE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033430
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07402
IRS990/CashNonInterestBearingGrp/EOYAmt01601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130459
IRS990/CYOtherRevenueAmt09682
IRS990/CYProgramServiceRevenueAmt021376
IRS990/CYRevenuesLessExpensesAmt0-48323
IRS990/CYSalariesCompEmpBnftPaidAmt0154478
IRS990/CYTotalExpensesAmt0284937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236614
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03326
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017859
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021828
IRS990/DepreciationDepletionGrp/TotalAmt039687
IRS990/Desc0OPERATION OF INFANT AND CHILD FAMILY DEVELOPMENT CENTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0246367
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019717
IRS990/FeesForServicesManagementGrp/TotalAmt019717
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010892
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025413
IRS990/FeesForServicesOtherGrp/TotalAmt036305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EDNA O MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULINE LOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALMA HENRY-MORMON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHY G GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNIE HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0236614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08061
IRS990/InsuranceGrp/TotalAmt08061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01196603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376737
IRS990/LandBldgEquipCostOrOtherBssAmt01573340
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF THE COMMUNITY THROUGH ACTIVITIES WHICH INCLUDE CHILDCARE PROGRAMS AND SOCIAL SERVICE PROGRAMS SUCH AS PARENTING, MENTORING, FAMILY SERVICES AND RENTAL OF HOUSING UNITS TO LOW AND MODERATE INCOME INDIVIDUALS IN WESTERN PALM BEACH COUNTY, FLA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0403324
IRS990/NetAssetsOrFundBalancesEOYAmt0355001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0739
IRS990/OccupancyGrp/ProgramServicesAmt03282
IRS990/OccupancyGrp/TotalAmt04021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OfficeExpensesGrp/ProgramServicesAmt04477
IRS990/OfficeExpensesGrp/TotalAmt04713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02234
IRS990/OtherAssetsTotalGrp/EOYAmt03323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019172
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1969
IRS990/OtherExpensesGrp/ProgramServicesAmt05200
IRS990/OtherExpensesGrp/ProgramServicesAmt1289
IRS990/OtherExpensesGrp/TotalAmt08125
IRS990/OtherExpensesGrp/TotalAmt11258
IRS990/OtherLiabilitiesGrp/BOYAmt01385
IRS990/OtherLiabilitiesGrp/EOYAmt033823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09682
IRS990/OtherRevenueTotalAmt09682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122291
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0390
IRS990/PayrollTaxesGrp/ProgramServicesAmt012625
IRS990/PayrollTaxesGrp/TotalAmt013015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0664
IRS990/PrincipalOfficerNm0EDNA MCCLENDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13326
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUIRING AND REFURBISHING PROPERTIES TO RENT TO LOW AND MODERATE INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04351
IRS990/PYOtherExpensesAmt0344552
IRS990/PYOtherRevenueAmt025432
IRS990/PYProgramServiceRevenueAmt024112
IRS990/PYRevenuesLessExpensesAmt0-72505
IRS990/PYSalariesCompEmpBnftPaidAmt0489264
IRS990/PYTotalExpensesAmt0833816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48323
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03081106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt03081106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03081106
IRS990ScheduleA/TotalSupportAmt03151332
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/BuildingsGrp/BookValueAmt085472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0930955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253812
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0284937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM NOAH DEVELOPMENT CORPORATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0236614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOAH, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR 2015 OR 2014. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376737
IRS990ScheduleD/TotalExpensesPerForm990Amt0284937
IRS990ScheduleD/TotalLiabilityAmt033823
IRS990ScheduleD/TotalRevenuePerForm990Amt0236614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOAH DEVELOPMENT CORPORATION (NDC) IS A NON-PROFIT CORPORATION WHICH WAS ORGANIZED BY NOAH, INC. TO PROVIDE AND MANAGE AFFORDABLE, ADEQUATE, SAFE AND DECENT HOUSING TO LOW-INCOME CITIZENS IN WESTERN PALM BEACH COUNTY AND OTHER AREAS OF PALM BEACH COUNTY; AND, TO ENCOURAGE, SUPPORT AND SPONSOR SELF-SUFFICIENCY AMONG THE HOUSING DEVELOPMENT RESIDENTS. NDC PROVIDES CERTAIN MANAGEMENT SERVICES TO THE ORGANIZATION BASED UPON A MANAGEMENT AGREEMENT. TOTAL MANAGEMENT FEES PAID TO NDC FOR THE YEAR ENDED SEPTEMBER 30, 2015 IS $19,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO THE BOARD AT A BOARD MEETING FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,413. MANAGEMENT AND GENERAL EXPENSES 10,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NOAH DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOVELAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GLADES DIAMOND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GLADES PIONEERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592570434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650185583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592810382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3650532561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW AND MIDDLE INCOME HOUSING FOR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING FOR FARMWORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING FOR ELDERLY FAMILIES IN THE GLADES AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd333430
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.