Civic Intelligence

Noah Community Outreach Inc.

990 • Fiscal year 2014 • EIN 59-3682359

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profile
3401 25th Avenue EastTampa, FL 33605

(813) 394-1468

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$114,157

Down $4,836 (-4.1%) from 2013

Net Assets

Down

$113,857

Down $4,836 (-4.1%) from 2013

Liabilities

Flat

$300

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$387,524

Down $72,591 (-16%) from 2013

Expenses

Down

$392,360

Down $90,407 (-19%) from 2013

Net Income

Up

-$4,836

Up $17,816 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $311,877Liabilities 2011: $128,920Net Assets 2011: $182,9572011Assets 2012: $287,954Liabilities 2012: $128,276Net Assets 2012: $159,6782012Assets 2013: $118,993Liabilities 2013: $300Net Assets 2013: $118,6932013Assets 2014: $114,157Liabilities 2014: $300Net Assets 2014: $113,8572014Assets 2015: $105,688Liabilities 2015: $300Net Assets 2015: $105,3882015Assets 2016: $120,080Liabilities 2016: $300Net Assets 2016: $119,7802016Assets 2017: $112,655Liabilities 2017: $300Net Assets 2017: $112,3552017Assets 2018: $121,840Liabilities 2018: $300Net Assets 2018: $121,5402018Assets 2019: $132,886Liabilities 2019: $300Net Assets 2019: $132,5862019Assets 2020: $210,620Liabilities 2020: $39,638Net Assets 2020: $170,9822020Assets 2021: $625,227Liabilities 2021: $30,938Net Assets 2021: $594,2892021Assets 2022: $1,319,936Liabilities 2022: $15,000Net Assets 2022: $1,304,9362022Assets 2023: $1,251,479Liabilities 2023: $5,684Net Assets 2023: $1,245,7952023Assets 2024: $1,320,389Liabilities 2024: $0Net Assets 2024: $1,320,3892024

Highlighted filing

2014

Assets$114,157
Liabilities$300
Net Assets$113,857
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $324,1442011Revenue 2012: $515,011Expenses 2012: $538,291Net Income 2012: -$23,2802012Revenue 2013: $460,115Expenses 2013: $482,767Net Income 2013: -$22,6522013Revenue 2014: $387,524Expenses 2014: $392,360Net Income 2014: -$4,8362014Revenue 2015: $355,540Expenses 2015: $364,009Net Income 2015: -$8,4692015Revenue 2016: $468,338Expenses 2016: $453,946Net Income 2016: $14,3922016Revenue 2017: $468,508Expenses 2017: $475,933Net Income 2017: -$7,4252017Revenue 2018: $436,506Expenses 2018: $427,320Net Income 2018: $9,1862018Revenue 2019: $407,962Expenses 2019: $396,915Net Income 2019: $11,0472019Revenue 2020: $549,000Expenses 2020: $466,962Net Income 2020: $82,0382020Revenue 2021: $764,711Expenses 2021: $341,403Net Income 2021: $423,3082021Revenue 2022: $506,072Expenses 2022: $395,424Net Income 2022: $110,6482022Revenue 2023: $365,992Expenses 2023: $425,132Net Income 2023: -$59,1402023Revenue 2024: $476,116Expenses 2024: $401,524Net Income 2024: $74,5922024

Highlighted filing

2014

Revenue$387,524
Expenses$392,360
Net Income-$4,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$387,524
Mission and Program Overview

Mission

Assist homeless former inmates and drug users in reestablishing themselves in the job market and community.

Assist homeless, former inmates and drug users in reestablishing themselves in the job market and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,909$98,756▼ $7,153
Cash and Non-Interest-Bearing Accounts$13,084$15,401▲ $2,317
Total Assets$118,993$114,157▼ $4,836
Liabilities
Accounts Payable and Accrued Expenses-$300-
Other Liabilities$300--
Total Liabilities$300$300→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,693$113,857▼ $4,836
Total Net Assets Fund Balance$118,693$113,857▼ $4,836
Total Liabilities and Net Assets / Fund Balance$118,993$114,157▼ $4,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,284$63,505$77,789
Land$71,737-$71,737
Other Land Buildings$10,835-$10,835
Leasehold Improvements$1,900-$1,900
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Parker TonyPresident
Gainer Willie FVice President
Gainer Talli JrDirector
Newkirk Dwight aDirector
Lanier Shirley GSecretary
Green EddieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,524
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$371,181--$371,181
Depreciation Depletion$10,908--$10,908
Insurance$8,366--$8,366
Fees for Services Accounting$1,560--$1,560
Advertising$345--$345
Total Functional Expenses$392,360$0$0$392,360
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
Federal income taxes-
Enrollee Savings-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form 990 is reviewed by officers prior to mailing”

Form 990, Part VI, Section C, Line 19

“Documents are reviewed at the request of the public”

Filing and Contact Details

Filer

Filer Name
Noah Community Outreach Inc
EIN
59-3682359
Address
3401 25TH AVENUE EAST, TAMPA, FL 33605

Signing Officer

Name
Shirley Lanier
Title
President
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Parker
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH AVE, TAMPA, FL 33610-8254
Preparer
Howard Mc Knight
Phone
8132374496
Raw XML Appendix344 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST HOMELESS, FORMER INMATES AND DRUG USERS IN REESTABLISHING THEMSELVES IN THE JOB MARKET AND COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0345
IRS990/AdvertisingGrp/TotalAmt0345
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TONY PARKER
IRS990/BooksInCareOfDetail/PhoneNum08133941468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03401 25TH AVENUE EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAKMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013084
IRS990/CashNonInterestBearingGrp/EOYAmt015401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0392360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0387524
IRS990/CYRevenuesLessExpensesAmt0-4836
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0392360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387524
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010908
IRS990/DepreciationDepletionGrp/TotalAmt010908
IRS990/Desc0EDUCATION AND HOUSING TO FELONIES FOR REHABILITATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0392360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01560
IRS990/FeesForServicesAccountingGrp/TotalAmt01560
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0PARKER TONY
IRS990/Form990PartVIISectionAGrp/PersonNm1GAINER WILLIE F
IRS990/Form990PartVIISectionAGrp/PersonNm2GREEN EDDIE
IRS990/Form990PartVIISectionAGrp/PersonNm3LANIER SHIRLEY G
IRS990/Form990PartVIISectionAGrp/PersonNm4GAINER TALLI JR
IRS990/Form990PartVIISectionAGrp/PersonNm5NEWKIRK DWIGHT A
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08366
IRS990/InsuranceGrp/TotalAmt08366
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098756
IRS990/LandBldgEquipCostOrOtherBssAmt0162261
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST HOMELESS, FORMER INMATES AND DRUG USERS IN REESTABLISHING THEMSELVES IN THE JOB MARKET AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118693
IRS990/NetAssetsOrFundBalancesEOYAmt0113857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SEE ATTACHMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0371181
IRS990/OtherExpensesGrp/TotalAmt0371181
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONY PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CULINARY PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482767
IRS990/PYProgramServiceRevenueAmt0460115
IRS990/PYRevenuesLessExpensesAmt0-22652
IRS990/PYTotalExpensesAmt0482767
IRS990/PYTotalRevenueAmt0460115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387524
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01974262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01974262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01974262
IRS990ScheduleA/TotalSupportAmt01974262
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077789
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt071737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071737
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENROLLEE SAVINGS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICERS PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE REVIEWED AT THE REQUEST OF THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118993
IRS990/TotalAssetsEOYAmt0114157
IRS990/TotalAssetsGrp/BOYAmt0118993
IRS990/TotalAssetsGrp/EOYAmt0114157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt0300
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113857
IRS990/TotalProgramServiceExpensesAmt0392360
IRS990/TotalProgramServiceRevenueAmt0387524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114157
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03401 25TH AVENUE EAST
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033605
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY LANIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH COMMUNITY OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0593682359
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 25TH AVENUE EAST
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336108254
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MC KNIGHT
ReturnHeader/ReturnTs02015-04-30T05:08:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,157
Liabilities
$300
Net assets
$113,857
Revenue
$387,524
Expenses
$392,360
Net income
-$4,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.48$0.40$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.25$0.37$0.43$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$0.51$0.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$0.76$0.34$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.55$0.47$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.41$0.40$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.44$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.47$0.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.47$0.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.36$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.39$0.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.46$0.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$0.52$0.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.18$0.32