Noah Inc

990 • Fiscal year 2013 • EIN 59-2385584

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 25, 2014

Organization Profile WWW.NOAHARK.ORG

601 Covenant DriveBelle Glade, FL 33430

Siviq Scores

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

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

-8.9%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.7%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$553,366

Down $33,479 (-5.7%) from 2012

Net Assets

Down

$475,829

Down $69,661 (-13%) from 2012

Liabilities

$77,537

Up $36,182 (+87%) from 2012

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin22nd percentile

Revenue

$781,228

No earlier filing loaded for comparison.

Expenses

Down

$850,889

Down $21,234 (-2.4%) from 2012

Net Income

-$69,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2013

Assets$553,366

Liabilities$77,537

Net Assets$475,829

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$781,228

Expenses$850,889

Net Income-$69,661

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Apr 25, 2014
Return Version: 2012v2.1
Gross Receipts: $781,228

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.

Major Activities

Activity 2: Acquiring and refurbishing properties to rent to low and moderate income individuals.

Filing and Contact Details

Filer

EIN: 59-2385584

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	35742
IRS990/AccountsPayableAccruedExpenses/EOY	0	47393
IRS990/AccountsReceivable/BOY	0	261
IRS990/AccountsReceivable/EOY	0	15000
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	ACQUIRING AND REFURBISHING PROPERTIES TO RENT TO LOW AND MODERATE INCOME INDIVIDUALS.
IRS990/Activity2/Expense	0	6083
IRS990/Activity2/Revenue	0	36177
IRS990/ActivityOrMissionDescription	0	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.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	601 COVENANT DRIVE
IRS990/AddressPrincipalOfficerUS/City	0	BELLE GLADE
IRS990/AddressPrincipalOfficerUS/State	0	FL
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	33430
IRS990/AllOtherContributions	0	696809
IRS990/AnnualDisclosureCoveredPersons	0	0
IRS990/AuditCommittee	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	12658
IRS990/CashNonInterestBearing/EOY	0	6579
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	0
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	739699
IRS990/ContributionsGrantsPriorYear	0	703937
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DeferredRevenue/BOY	0	5309
IRS990/DeferredRevenue/EOY	0	3251
IRS990/DelegationOfManagementDuties	0	1
IRS990/DepreciationDepletion/ManagementAndGeneral	0	31520
IRS990/DepreciationDepletion/ProgramServices	0	38524
IRS990/DepreciationDepletion/Total	0	70044
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	OPERATION OF INFANT AND CHILD FAMILY DEVELOPMENT CENTERS.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	772668
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditPerformed	0	1
IRS990/FederalGrantAuditRequired	0	1
IRS990/FeesForServicesAccounting/ProgramServices	0	12958
IRS990/FeesForServicesAccounting/Total	0	12958
IRS990/FeesForServicesManagement/ProgramServices	0	46578
IRS990/FeesForServicesManagement/Total	0	46578
IRS990/FeesForServicesOther/ManagementAndGeneral	0	1349
IRS990/FeesForServicesOther/ProgramServices	0	38400
IRS990/FeesForServicesOther/Total	0	39749
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/NamePerson	0	EDNA O MCCLENDON
IRS990/Form990PartVIISectionA/NamePerson	1	PAULINE LOCKETT
IRS990/Form990PartVIISectionA/NamePerson	2	CHARLIE LAWS
IRS990/Form990PartVIISectionA/NamePerson	3	ALMA HENRY-MORMON
IRS990/Form990PartVIISectionA/NamePerson	4	ANTHONY JONES
IRS990/Form990PartVIISectionA/NamePerson	5	LAURA JACKSON
IRS990/Form990PartVIISectionA/NamePerson	6	DOROTHY G GILBERT
IRS990/Form990PartVIISectionA/NamePerson	7	ANNIE HILL
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	VICE TREASURER
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	TREASURER
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	SECRETARY
IRS990/Form990PartVIISectionA/Title	7	VICE SECRETARY
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	0
IRS990/Gaming	0	0
IRS990/GovernmentGrants	0	42890
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossReceipts	0	781228
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/Insurance/ManagementAndGeneral	0	323
IRS990/Insurance/ProgramServices	0	26132
IRS990/Insurance/Total	0	26455
IRS990/InvestmentIncomeCurrentYear	0	23
IRS990/InvestmentIncome/ExclusionAmount	0	23
IRS990/InvestmentIncomePriorYear	0	0
IRS990/InvestmentIncome/TotalRevenueColumn	0	23
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	1089117
IRS990/LandBuildingsEquipmentBasis	0	1570350
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	543527
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	481233
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	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, FLORIDA.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	MILIND CHOKSHI
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	545490
IRS990/NetAssetsOrFundBalancesEOY	0	475829
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	19
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	5514
IRS990/Occupancy/ProgramServices	0	46377
IRS990/Occupancy/Total	0	51891
IRS990/OfficeExpenses/ManagementAndGeneral	0	301
IRS990/OfficeExpenses/ProgramServices	0	5722
IRS990/OfficeExpenses/Total	0	6023
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	3323
IRS990/OtherAssetsTotal/EOY	0	3323
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	3448
IRS990/OtherEmployeeBenefits/ProgramServices	0	47965
IRS990/OtherEmployeeBenefits/Total	0	51413
IRS990/OtherExpensePriorYear	0	329331
IRS990/OtherExpensesCurrentYear	0	330479
IRS990/OtherExpenses/Description	0	PROGRAM SUPPLIES & FOOD
IRS990/OtherExpenses/Description	1	TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral	0	8028
IRS990/OtherExpenses/ManagementAndGeneral	1	8112
IRS990/OtherExpenses/ProgramServices	0	40101
IRS990/OtherExpenses/ProgramServices	1	2423
IRS990/OtherExpenses/Total	0	48129
IRS990/OtherExpenses/Total	1	10535
IRS990/OtherLiabilities/BOY	0	304
IRS990/OtherLiabilities/EOY	0	26893
IRS990/OtherNotesLoansReceivableNet/BOY	0	805
IRS990/OtherRevenueCurrentYear	0	16406
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	16406
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	16406
IRS990/OtherRevenuePriorYear	0	8971
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	12382
IRS990/OtherSalariesAndWages/ProgramServices	0	400352
IRS990/OtherSalariesAndWages/Total	0	412734
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	1161
IRS990/PayrollTaxes/ProgramServices	0	37554
IRS990/PayrollTaxes/Total	0	38715
IRS990/PensionPlanContributions/ProgramServices	0	17548
IRS990/PensionPlanContributions/Total	0	17548
IRS990/PledgesAndGrantsReceivable/BOY	0	21278
IRS990/PledgesAndGrantsReceivable/EOY	0	41064
IRS990/PoliticalActivities	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	4993
IRS990/PrepaidExpensesDeferredCharges/EOY	0	6167
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	531110
IRS990/ProgramServiceRevenue/BusinessCode	1	624410
IRS990/ProgramServiceRevenueCY	0	25100
IRS990/ProgramServiceRevenue/Description	0	RENTS
IRS990/ProgramServiceRevenue/Description	1	CHILD CARE FEES
IRS990/ProgramServiceRevenuePriorYear	0	28338
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	19771
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	5329
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	19771
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	5329
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	-69661
IRS990/RegularMonitoringEnforcement	0	0
IRS990/RelatedEntity	0	1
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	1
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	1
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	5329
IRS990/RevenuesLessExpensesCY	0	-69661
IRS990/RevenuesLessExpensesPriorYear	0	-130877
IRS990/SalariesEtcCurrentYear	0	520410
IRS990/SalariesEtcPriorYear	0	542792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	739699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	703937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	721172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	1519957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	1841983
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	5526748
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	23
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	46
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	717
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	893
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	16191
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	8971
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	9881
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	24793
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	8181
IRS990ScheduleA/OtherIncome170/Total	0	68017
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98770
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99040
IRS990ScheduleA/PublicSupportTotal170	0	5526748
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	739699
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	703937
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	721172
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	1519957
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	1841983
IRS990ScheduleA/Total170/Total	0	5526748
IRS990ScheduleA/TotalSupport	0	5595658
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/Buildings/BookValue	0	156238
IRS990ScheduleD/Buildings/Depreciation	0	739467
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	895705
IRS990ScheduleD/Equipment/BookValue	0	146498
IRS990ScheduleD/Equipment/Depreciation	0	124715
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	271213
IRS990ScheduleD/ExpensesNotRptdF990	0	0
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	850889
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	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 2013 OR 2012. 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 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/Land/BookValue	0	30000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	30000
IRS990ScheduleD/OtherLandBuildings/BookValue	0	148497
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	224935
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	373432
IRS990ScheduleD/OtherLiabilities/Amount	0	26893
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotRptdF990	0	0
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	781228
IRS990ScheduleD/TotalExpensesPerForm990	0	850889
IRS990ScheduleD/TotalOfAmounts	0	26893
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	481233
IRS990ScheduleD/TotalRevenuePerForm990	0	781228
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	850889
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	781228
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	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, 2013 IS $46,578.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO THE BOARD AT A BOARD MEETING FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	3	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.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/DividendsRelatedOrganization	0	0
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	601 COVENANT DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	601 COVENANT DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	2	601 COVENANT DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	3	601 COVENANT DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	BELLE GLADE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	BELLE GLADE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	2	BELLE GLADE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	3	BELLE GLADE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	2	FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	3	FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	33430
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	33430
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	2	33430
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	3	33430
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	0
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	1	0
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	2	0
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	3	0
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	592570434
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	650185583
IRS990ScheduleR/Form990ScheduleRPartII/EIN	2	592810382
IRS990ScheduleR/Form990ScheduleRPartII/EIN	3	650532561
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	2	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	3	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	2	FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	3	FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	NOAH DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	DOVELAND INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	2	GLADES DIAMOND INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	3	GLADES PIONEERS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	LOW AND MIDDLE INCOME HOUSING FOR FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	LOW INCOME HOUSING FOR FARMWORKERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	2	LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	3	AFFORDABLE HOUSING FOR ELDERLY FAMILIES IN THE GLADES AREA
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	0
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	0
IRS990ScheduleR/OtherTransferFromOtherOrg	0	0
IRS990ScheduleR/OtherTransferToOtherOrg	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	0
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	0
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	1
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	1
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
IRS990ScheduleR/SharingOfFacilities	0	0
IRS990ScheduleR/SharingOfPaidEmployees	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $553,366
Liabilities: $77,537
Net assets: $475,829
Revenue: $781,228
Expenses: $850,889
Net income: -$69,661

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$7.81	$8.51	$0.70
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