Civic Intelligence

Nohc Inc.

990 • Fiscal year 2022 • EIN 82-4683756

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.37x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,088,026

Down $265,379 (-6.1%) from 2021

Net Assets

Down

$2,201,080

Down $301,293 (-12%) from 2021

Liabilities

Up

$1,886,946

Up $35,914 (+1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$559,233

Up $24,022 (+4.5%) from 2021

Expenses

Up

$860,526

Up $103,272 (+14%) from 2021

Net Income

Down

-$301,293

Down $79,250 (-36%) from 2021

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

2022

Assets$4,088,026
Liabilities$1,886,946
Net Assets$2,201,080
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$559,233
Expenses$860,526
Net Income-$301,293
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$559,233
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$4,168,896$4,054,263▼ $114,633
Cash and Non-Interest-Bearing Accounts$158,982$27,488▼ $131,494
Accounts Receivable$25,527$6,275▼ $19,252
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,353,405$4,088,026▼ $265,379
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,579,469$1,579,469→ $0
Other Liabilities$174,321$201,732▲ $27,411
Accounts Payable and Accrued Expenses$97,242$105,745▲ $8,503
Total Liabilities$1,851,032$1,886,946▲ $35,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,502,373$2,201,080▼ $301,293
Total Net Assets Fund Balance$2,502,373$2,201,080▼ $301,293
Total Liabilities and Net Assets / Fund Balance$4,353,405$4,088,026▼ $265,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,921,779$523,221$4,445,000
Land$120,000-$120,000
Other Land Buildings$9,317$3,416$12,733
Equipment$3,167$5,278$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
$18,544
Program Service Revenue
$540,687
Investment Income
$2
Other Revenue
$0
All Other Contributions
$18,544
Change in Net Assets
$-301,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,233
Total Revenue per Audited Statements
$559,233
Total Revenue per Form 990
$559,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,455
Salaries, Compensation, and Employee Benefits$121,071
Total Fundraising Expense$15,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,857$24,214-$121,071
Depreciation Depletion-$114,633-$114,633
Insurance$93,441--$93,441
All Other Expenses$8,779$40,030$15,360$64,169
Other Expenses$72,000$63,042-$63,042
Fees for Services Accounting-$43,964-$43,964
Interest-$21,544-$21,544
Fees for Services Legal$8,797--$8,797
Office Expenses-$8,607-$8,607
Advertising$1,675--$1,675
Travel-$109-$109
Total Functional Expenses$510,358$334,808$15,360$860,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$864,103
Expenses per Audited Statements$860,526
Total Expenses per Form 990$860,526
Expenses Not Reported on Form 990$3,577
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$78,429
Accrued Expenses$46,642
Tenant Security Deposits$39,966
Due to Affiliates$30,820
Prepaid Rent$5,875
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
2023-11-06
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
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Depreciation book/tax difference $3577”

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IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Building Management
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163042
IRS990/OtherExpensesGrp/ProgramServicesAmt0154150
IRS990/OtherExpensesGrp/ProgramServicesAmt174659
IRS990/OtherExpensesGrp/ProgramServicesAmt272000
IRS990/OtherExpensesGrp/TotalAmt0154150
IRS990/OtherExpensesGrp/TotalAmt193324
IRS990/OtherExpensesGrp/TotalAmt272000
IRS990/OtherExpensesGrp/TotalAmt363042
IRS990/OtherLiabilitiesGrp/BOYAmt0174321
IRS990/OtherLiabilitiesGrp/EOYAmt0201732
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121071
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PRES KABACOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Special Events Income
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1539241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1539241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032770
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0675558
IRS990/PYProgramServiceRevenueAmt0502441
IRS990/PYRevenuesLessExpensesAmt0-222043
IRS990/PYSalariesCompEmpBnftPaidAmt081696
IRS990/PYTotalExpensesAmt0757254
IRS990/PYTotalRevenueAmt0535211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-301293
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/CurrentTaxYearAmt018544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0453231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537815
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0540687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0502441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02207594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02745409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0559231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453231
IRS990ScheduleA/Total509Grp/TotalAmt02745409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0559233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02745411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03921779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04445000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08445
IRS990ScheduleD/ExpensesNotReportedAmt03577
IRS990ScheduleD/ExpensesSubtotalAmt0860526
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherExpensesIncludedAmt03577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt439966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0559233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION BOOK/TAX DIFFERENCE $3577
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04054263
IRS990ScheduleD/TotalExpensesPerForm990Amt0860526
IRS990ScheduleD/TotalLiabilityAmt0201732
IRS990ScheduleD/TotalRevenuePerForm990Amt0559233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864103
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/TotalAssetsBOYAmt04353405
IRS990/TotalAssetsEOYAmt04088026
IRS990/TotalAssetsGrp/BOYAmt04353405
IRS990/TotalAssetsGrp/EOYAmt04088026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018544
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860526

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,088,026
Liabilities
$1,886,946
Net assets
$2,201,080
Revenue
$559,233
Expenses
$860,526
Net income
-$301,293
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