Civic Intelligence

Nohc Inc.

990 • Fiscal year 2021 • EIN 82-4683756

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profilewww.neworleanshealingcenter.org
2372 St Claude Ave Ste 260New Orleans, LA 70117

(504) 566-0204

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,353,405

Up $2,325 (+0.1%) from 2020

Net Assets

Down

$2,502,373

Down $222,043 (-8.2%) from 2020

Liabilities

Up

$1,851,032

Up $224,368 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$535,211

Down $74,617 (-12%) from 2020

Expenses

Down

$757,254

Down $163,163 (-18%) from 2020

Net Income

Up

-$222,043

Up $88,546 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2021

Assets$4,353,405
Liabilities$1,851,032
Net Assets$2,502,373
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$535,211
Expenses$757,254
Net Income-$222,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$535,211
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$4,278,119$4,168,896▼ $109,223
Cash and Non-Interest-Bearing Accounts$69,803$158,982▲ $89,179
Accounts Receivable$228$25,527▲ $25,299
Prepaid Expenses and Deferred Charges$2,930$0▼ $2,930
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$4,351,080$4,353,405▲ $2,325
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,429,369$1,579,469▲ $150,100
Other Liabilities$96,426$174,321▲ $77,895
Accounts Payable and Accrued Expenses$88,577$97,242▲ $8,665
Unsecured Notes Loans Payable$12,292--
Total Liabilities$1,626,664$1,851,032▲ $224,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,724,416$2,502,373▼ $222,043
Total Net Assets Fund Balance$2,724,416$2,502,373▼ $222,043
Total Liabilities and Net Assets / Fund Balance$4,351,080$4,353,405▲ $2,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,032,904$412,096$4,445,000
Land$120,000-$120,000
Other Land Buildings$11,136$1,597$12,733
Equipment$4,856$3,589$8,445
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pres KabacoffChairman
Sallie Ann GlassmanChairman
Darlene MarcelloPresident
Amy WilsonDirector
Eli KlarmanDirector
Linda AndersonDirector
Nicole RezzaDirector
Ryan MarekDirector
Will ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,770
Program Service Revenue
$502,441
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,186
Change in Net Assets
$-222,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,558
Salaries, Compensation, and Employee Benefits$81,696
Total Fundraising Expense$20,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$114,273-$114,273
Payroll Taxes$65,357$16,339-$81,696
Insurance$75,835--$75,835
All Other Expenses$38,475$11,949$20,778$71,202
Other Expenses$72,000$59,803-$59,803
Fees for Services Accounting-$34,900-$34,900
Interest-$13,323-$13,323
Office Expenses-$8,777-$8,777
Fees for Services Legal-$5,104-$5,104
Advertising$2,549--$2,549
Total Functional Expenses$454,255$282,221$20,778$757,254
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
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$56,932
Accrued Expenses$43,551
Tenant Security Deposits$38,266
Due to Affiliates$31,020
Prepaid Rent$4,552
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pres Kabacoff
Formed
2018
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
5

Preparer

Firm
LeBlanc and Associates CPAS LLC
Address
3421 N Causeway Blvd Suite 701, Metairie, LA 70002
Preparer
Kevin Ziegler
Phone
5048370770
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097242
IRS990/AccountsReceivableGrp/BOYAmt0228
IRS990/AccountsReceivableGrp/EOYAmt025527
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02549
IRS990/AdvertisingGrp/TotalAmt02549
IRS990/AllOtherContributionsAmt08186
IRS990/AllOtherExpensesGrp/FundraisingAmt020778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011949
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038475
IRS990/AllOtherExpensesGrp/TotalAmt071202
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PRES KABACOFF
IRS990/BooksInCareOfDetail/PhoneNum05045660204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 GRAVIER ST STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069803
IRS990/CashNonInterestBearingGrp/EOYAmt0158982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0675558
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0502441
IRS990/CYRevenuesLessExpensesAmt0-222043
IRS990/CYSalariesCompEmpBnftPaidAmt081696
IRS990/CYTotalExpensesAmt0757254
IRS990/CYTotalFundraisingExpenseAmt020778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0535211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0114273
IRS990/DepreciationDepletionGrp/TotalAmt0114273
IRS990/Desc0TO OPERATE EXCLUSIVELY FOR COMMUNITY, HEALING, EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING, BUT NOT LIMITED TO, CREATING AND PROVIDING AFFORDABLE SERVICES WITH A FOCUS ON HEALING (PHYSICAL, EMOTIONAL AND SPIRITUAL) AND EDUCATIONAL OPPORTUNITIES, ACTING ON ITS OWN BEHALF AND IN COOPERATIVE ENDEAVORS WITH OTHER NOT FOR PROFIT ENTITIES, INCLUDING INSTITUTIONS FOR COMMUNITY SERVICES, FINANCIAL SUPPORT, EDUCATION, NUTRITION, HEALTH AND HEALING ARTS TO PROMOTE AND DEVELOP A WELCOMING AND NEEDED COMMUNITY CENTER, INCLUDING, BUT NOT LIMITED TO, PROVIDING CLASSROOM AND PRACTICAL EDUCATIONAL EXPERIENCES, FOOD CO-OPERATIVE, ART CO-OPERATIVE, PHYSICAL AND MENTAL THERAPY SERVICES, HEALTH AND WELL-BEING, LEGAL SERVICES, AN OPEN PLACE FOR ALL FAITHS AND RELIGIONS, AND OTHER PROFESSIONAL SERVICES SUPPORTING THE ECONOMIC DEVELOPMENT OF THE COMMUNITY AND ITS RESIDENTS AND OTHER ACTIVITIES CONSISTENT WITH THE FOREGOING CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0454255
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034900
IRS990/FeesForServicesAccountingGrp/TotalAmt034900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05104
IRS990/FeesForServicesLegalGrp/TotalAmt05104
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PRES KABACOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLIE ANN GLASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLENE MARCELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN MAREK
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE REZZA
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ELI KLARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA ANDERSON
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt024584
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0535211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt075835
IRS990/InsuranceGrp/TotalAmt075835
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013323
IRS990/InterestGrp/TotalAmt013323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04278119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04168896
IRS990/LandBldgEquipCostOrOtherBssAmt04586178
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01429369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01579469
IRS990/NetAssetsOrFundBalancesBOYAmt02724416
IRS990/NetAssetsOrFundBalancesEOYAmt02502373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02724416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02502373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08777
IRS990/OfficeExpensesGrp/TotalAmt08777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Building Management
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159803
IRS990/OtherExpensesGrp/ProgramServicesAmt0129026
IRS990/OtherExpensesGrp/ProgramServicesAmt171013
IRS990/OtherExpensesGrp/ProgramServicesAmt272000
IRS990/OtherExpensesGrp/TotalAmt0129026
IRS990/OtherExpensesGrp/TotalAmt188766
IRS990/OtherExpensesGrp/TotalAmt272000
IRS990/OtherExpensesGrp/TotalAmt359803
IRS990/OtherLiabilitiesGrp/BOYAmt096426
IRS990/OtherLiabilitiesGrp/EOYAmt0174321
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016339
IRS990/PayrollTaxesGrp/ProgramServicesAmt065357
IRS990/PayrollTaxesGrp/TotalAmt081696
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PRES KABACOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Special Events Income
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027702
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0848567
IRS990/PYProgramServiceRevenueAmt0582126
IRS990/PYRevenuesLessExpensesAmt0-310589
IRS990/PYSalariesCompEmpBnftPaidAmt071850
IRS990/PYTotalExpensesAmt0920417
IRS990/PYTotalRevenueAmt0609828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-222043
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0535211
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519271
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0502441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0582126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01666907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02186178
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453231
IRS990ScheduleA/Total509Grp/TotalAmt02186178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02186178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04032904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04445000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08445
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt438266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04168896
IRS990ScheduleD/TotalLiabilityAmt0174321
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04351080
IRS990/TotalAssetsEOYAmt04353405
IRS990/TotalAssetsGrp/BOYAmt04351080
IRS990/TotalAssetsGrp/EOYAmt04353405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032770
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01626664
IRS990/TotalLiabilitiesEOYAmt01851032
IRS990/TotalLiabilitiesGrp/BOYAmt01626664
IRS990/TotalLiabilitiesGrp/EOYAmt01851032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02724416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02502373
IRS990/TotalProgramServiceExpensesAmt0454255
IRS990/TotalProgramServiceRevenueAmt0502441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04351080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04353405
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,353,405
Liabilities
$1,851,032
Net assets
$2,502,373
Revenue
$535,211
Expenses
$757,254
Net income
-$222,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.85$2.06$0.55$0.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.05$1.85$2.21$0.72$0.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.09$1.89$2.20$0.56$0.86$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.35$1.85$2.50$0.54$0.76$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.63$2.72$0.61$0.92$0.31
2019Summary only. Only limited summary data is available for this year.$4.42$1.38$3.04$0.59$0.74$0.15
2018Summary only. Only limited summary data is available for this year.$5.37$1.28$4.09$4.16$0.07$4.09