Civic Intelligence

Nohc Inc

EIN 82-4683756 • 501(c)3 • New Orleans, LA

Profile

To provide a holistic, safe, sustainable center that heals, fulfills and empowers the individual and the community by providing services and programs promoting physical, nutritional, emotional, intellectual, environmental, economic and spiritual well-being.

2372 St Claude Ave Ste 260New Orleans, LA 70117

www.neworleanshealingcenter.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.40x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,914,076

Down $139,760 (-3.4%) from 2023

Liabilities

Up

$1,852,717

Up $5,937 (+0.3%) from 2023

Net Assets

Down

$2,061,359

Down $145,697 (-6.6%) from 2023

Revenue

Down

$545,523

Down $176,876 (-24%) from 2023

Expenses

Down

$691,220

Down $25,203 (-3.5%) from 2023

Net Income

Down

-$145,697

Down $151,673 (-2538%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2018: $5,368,450Liabilities 2018: $1,279,369Net Assets 2018: $4,089,0812018Assets 2019: $4,416,615Liabilities 2019: $1,381,610Net Assets 2019: $3,035,0052019Assets 2020: $4,351,080Liabilities 2020: $1,626,664Net Assets 2020: $2,724,4162020Assets 2021: $4,353,405Liabilities 2021: $1,851,032Net Assets 2021: $2,502,3732021Assets 2022: $4,088,026Liabilities 2022: $1,886,946Net Assets 2022: $2,201,0802022Assets 2023: $4,053,836Liabilities 2023: $1,846,780Net Assets 2023: $2,207,0562023Assets 2024: $3,914,076Liabilities 2024: $1,852,717Net Assets 2024: $2,061,3592024

Highlighted filing

2024

Assets$3,914,076
Liabilities$1,852,717
Net Assets$2,061,359

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,158,231Expenses 2018: $69,150Net Income 2018: $4,089,0812018Revenue 2019: $587,908Expenses 2019: $736,412Net Income 2019: -$148,5042019Revenue 2020: $609,828Expenses 2020: $920,417Net Income 2020: -$310,5892020Revenue 2021: $535,211Expenses 2021: $757,254Net Income 2021: -$222,0432021Revenue 2022: $559,233Expenses 2022: $860,526Net Income 2022: -$301,2932022Revenue 2023: $722,399Expenses 2023: $716,423Net Income 2023: $5,9762023Revenue 2024: $545,523Expenses 2024: $691,220Net Income 2024: -$145,6972024

Highlighted filing

2024

Revenue$545,523
Expenses$691,220
Net Income-$145,697

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$545,523
Mission and Program Overview

Mission

To provide a holistic, safe, sustainable center that heals, fulfills and empowers the individual and the community by providing services and programs promoting physical, nutritional, emotional, intellectual, environmental, economic and spiritual well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,939,629$3,825,208▼ $114,421
Prepaid Expenses and Deferred Charges$94,682$40,167▼ $54,515
Cash and Non-Interest-Bearing Accounts$11,302$27,295▲ $15,993
Accounts Receivable$8,223$8,859▲ $636
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,053,836$3,914,076▼ $139,760
Other Assets Total-$12,547-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,574,281$1,567,662▼ $6,619
Other Liabilities$189,597$207,261▲ $17,664
Accounts Payable and Accrued Expenses$82,902$77,794▼ $5,108
Total Liabilities$1,846,780$1,852,717▲ $5,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,207,056$2,061,359▼ $145,697
Total Net Assets Fund Balance$2,207,056$2,061,359▼ $145,697
Total Liabilities and Net Assets / Fund Balance$4,053,836$3,914,076▼ $139,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,699,529$745,471$4,445,000
Land$120,000-$120,000
Other Land Buildings$5,679$7,054$12,733
Equipment-$8,445$8,445
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pres KabacoffChairman
Sallie Ann GlassmanChairman
Amy WilsonDirector
Cheyanne DiseDirector
Chuck PerkinsDirector
Fatima MbodjDirector
Will ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,831
Program Service Revenue
$540,691
Investment Income
$1
Other Revenue
$0
All Other Contributions
$4,831
Change in Net Assets
$-145,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,523
Total Revenue per Audited Statements
$545,523
Total Revenue per Form 990
$545,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,587
Salaries, Compensation, and Employee Benefits$193,838
Total Fundraising Expense$4,567
Professional Fundraising Fees$1,795
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,070$38,768-$193,838
Depreciation Depletion-$114,421-$114,421
Insurance$74,930--$74,930
Fees for Services Accounting-$36,100-$36,100
Office Expenses-$26,813-$26,813
Interest-$21,549-$21,549
All Other Expenses$695$4,885$2,772$8,352
Advertising$6,245--$6,245
Other Expenses$4,451$17,182-$4,451
Fees for Services Professional Fundraising--$1,795$1,795
Fees for Services Legal$1,381--$1,381
Travel-$982-$982
Total Functional Expenses$425,953$260,700$4,567$691,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,220
Total Expenses per Audited Statements$691,220
Total Expenses per Form 990$691,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$101,870
Tenant Security Deposits$49,422
Due to Affiliates$30,820
Prepaid Rent$25,146
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Nohc Inc
EIN
82-4683756
Phone
5045660204
Address
2372 ST CLAUDE AVE STE 260, NEW ORLEANS, LA 70117

Signing Officer

Name
Pres Kabacoff
Title
Chairman
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pres Kabacoff
Formed
2018
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
11

Preparer

Firm
LeBlanc and Associates CPAS LLC
Address
3421 N Causeway Blvd Suite 701, Metairie, LA 70002
Preparer
Kevin Ziegler
Phone
5048370770
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040167
IRS990/PrincipalOfficerNm0PRES KABACOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Special Events Income
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0561537
IRS990/PYProgramServiceRevenueAmt0717339
IRS990/PYRevenuesLessExpensesAmt05976
IRS990/PYSalariesCompEmpBnftPaidAmt0154886
IRS990/PYTotalExpensesAmt0716423
IRS990/PYTotalRevenueAmt0722399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-145697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0540691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0717339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0540687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0502441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0582126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02883284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02972189
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0609828
IRS990ScheduleA/Total509Grp/TotalAmt02972189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0722399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0535211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02972194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03699529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0745471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04445000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08445
IRS990ScheduleD/ExpensesSubtotalAmt0691220
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt449422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0545523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03825208
IRS990ScheduleD/TotalExpensesPerForm990Amt0691220
IRS990ScheduleD/TotalLiabilityAmt0207261
IRS990ScheduleD/TotalRevenuePerForm990Amt0545523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04053836
IRS990/TotalAssetsEOYAmt03914076
IRS990/TotalAssetsGrp/BOYAmt04053836
IRS990/TotalAssetsGrp/EOYAmt03914076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04831
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01846780
IRS990/TotalLiabilitiesEOYAmt01852717
IRS990/TotalLiabilitiesGrp/BOYAmt01846780
IRS990/TotalLiabilitiesGrp/EOYAmt01852717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02207056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02061359
IRS990/TotalProgramServiceExpensesAmt0425953
IRS990/TotalProgramServiceRevenueAmt0540691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04053836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03914076

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