Civic Intelligence

Noah Homes Inc.

990 • Fiscal year 2013 • EIN 95-3821566

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.NOAHHOMES.ORG
12526 Campo Rd91978
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$7,888,262

Down $456,204 (-5.5%) from 2012

Net Assets

Down

$7,703,810

Down $463,359 (-5.7%) from 2012

Liabilities

Up

$184,452

Up $7,155 (+4.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,306,447

Down $52,180 (-1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,911,680Liabilities 2010: $202,318Net Assets 2010: $4,709,3622010Assets 2011: $8,626,761Liabilities 2011: $173,415Net Assets 2011: $8,453,3462011Assets 2012: $8,344,466Liabilities 2012: $177,297Net Assets 2012: $8,167,1692012Assets 2013: $7,888,262Liabilities 2013: $184,452Net Assets 2013: $7,703,8102013Assets 2014: $7,772,717Liabilities 2014: $216,340Net Assets 2014: $7,556,3772014Assets 2015: $9,864,005Liabilities 2015: $246,419Net Assets 2015: $9,617,5862015Assets 2016: $13,184,133Liabilities 2016: $250,338Net Assets 2016: $12,933,7952016Assets 2017: $13,092,906Liabilities 2017: $383,934Net Assets 2017: $12,708,9722017Assets 2018: $12,354,691Liabilities 2018: $346,596Net Assets 2018: $12,008,0952018Assets 2019: $12,268,691Liabilities 2019: $438,668Net Assets 2019: $11,830,0232019Assets 2020: $14,957,245Liabilities 2020: $1,442,367Net Assets 2020: $13,514,8782020Assets 2021: $16,529,202Liabilities 2021: $1,003,215Net Assets 2021: $15,525,9872021Assets 2022: $17,594,653Liabilities 2022: $563,399Net Assets 2022: $17,031,2542022Assets 2023: $19,117,226Liabilities 2023: $663,331Net Assets 2023: $18,453,8952023

Highlighted filing

2013

Assets$7,888,262
Liabilities$184,452
Net Assets$7,703,810
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,787,3712010Expenses 2011: $3,080,6952011Expenses 2012: $3,358,6272012Expenses 2013: $3,306,4472013Revenue 2014: $3,163,461Expenses 2014: $3,555,841Net Income 2014: -$392,3802014Revenue 2015: $6,100,238Expenses 2015: $4,012,023Net Income 2015: $2,088,2152015Revenue 2016: $7,819,748Expenses 2016: $4,361,824Net Income 2016: $3,457,9242016Revenue 2017: $4,719,542Expenses 2017: $5,011,569Net Income 2017: -$292,0272017Revenue 2018: $5,165,216Expenses 2018: $5,784,059Net Income 2018: -$618,8432018Revenue 2019: $5,921,755Expenses 2019: $6,108,939Net Income 2019: -$187,1842019Revenue 2020: $8,147,075Expenses 2020: $6,332,688Net Income 2020: $1,814,3872020Revenue 2021: $8,625,308Expenses 2021: $6,790,981Net Income 2021: $1,834,3272021Revenue 2022: $9,296,661Expenses 2022: $7,518,221Net Income 2022: $1,778,4402022Revenue 2023: $10,046,910Expenses 2023: $8,579,619Net Income 2023: $1,467,2912023

Highlighted filing

2013

Revenue-
Expenses$3,306,447
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$6,876,387
Mission and Program Overview

Mission

To provide exceptional residential services and opportunities for adults with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
95-3821566
Raw XML AppendixShowing 400 of 607 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0150180
IRS990/AccountsPayableAccruedExpenses/EOY0161468
IRS990/AccountsReceivable/BOY0169533
IRS990/AccountsReceivable/EOY0183304
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide exceptional residential services and opportunities for adults with intellectual and developmental disabilities.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0577777
IRS990/AllOtherExpenses/Fundraising035254
IRS990/AllOtherExpenses/ManagementAndGeneral080998
IRS990/AllOtherExpenses/ProgramServices060652
IRS990/AllOtherExpenses/Total0176904
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0372463
IRS990/CashNonInterestBearing/EOY0211383
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents033364
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising031960
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral095879
IRS990/CompCurrentOfficersDirectors/Total0127839
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0648516
IRS990/ContributionsGrantsPriorYear01055242
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral035115
IRS990/DepreciationDepletion/ProgramServices0140462
IRS990/DepreciationDepletion/Total0175577
IRS990/DescribedIn501C30true
IRS990/Description0THE SOLE ACTIVITY OF THE ORGANIZATION IS THE OPERATION OF HOMES FOR 70 DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02709450
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01954
IRS990/FeesForServicesAccounting/ManagementAndGeneral03908
IRS990/FeesForServicesAccounting/ProgramServices033220
IRS990/FeesForServicesAccounting/Total039082
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral034221
IRS990/FeesForServicesInvstMgmntFees/Total034221
IRS990/FeesForServicesLegal/ManagementAndGeneral026994
IRS990/FeesForServicesLegal/ProgramServices0414
IRS990/FeesForServicesLegal/Total027408
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0FR BILL SPRINGER
IRS990/Form990PartVIISectionA/NamePerson1SEVA SOTO
IRS990/Form990PartVIISectionA/NamePerson2JIM PROVENCHER
IRS990/Form990PartVIISectionA/NamePerson3RUTH FLEURY
IRS990/Form990PartVIISectionA/NamePerson4ADAM LARSON
IRS990/Form990PartVIISectionA/NamePerson5PHILIP CURTIS
IRS990/Form990PartVIISectionA/NamePerson6MARY BONES
IRS990/Form990PartVIISectionA/NamePerson7PENNY DUANE
IRS990/Form990PartVIISectionA/NamePerson8JERRY WILLS
IRS990/Form990PartVIISectionA/NamePerson9FR SCOTT A BURNIA
IRS990/Form990PartVIISectionA/NamePerson10RANDY GUSTAFSON
IRS990/Form990PartVIISectionA/NamePerson11GAIL SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson12MOLLY NOCON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation129850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12127839
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0AT LARGE
IRS990/Form990PartVIISectionA/Title1AT LARGE
IRS990/Form990PartVIISectionA/Title2AT LARGE
IRS990/Form990PartVIISectionA/Title3AT LARGE
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5AT LARGE
IRS990/Form990PartVIISectionA/Title6AT LARGE
IRS990/Form990PartVIISectionA/Title7AT LARGE
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10At Large
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses033733
IRS990/FundraisingEvents033364
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other05702
IRS990/GainOrLoss/Securities0-135723
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other05702
IRS990/GrossAmountSalesAssets/Securities03951565
IRS990/GrossIncomeFundraisingEvents084758
IRS990/GrossReceipts06876387
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral015543
IRS990/Insurance/Total015543
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-14717
IRS990/InvestmentIncome/ExclusionAmount0115304
IRS990/InvestmentIncomePriorYear0303330
IRS990/InvestmentIncome/TotalRevenueColumn0115304
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY05414409
IRS990/InvestmentsPubTradedSecurities/EOY05078766
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03103521
IRS990/LandBuildingsEquipmentBasis05503935
IRS990/LandBuildingsEquipmentBasisNet/BOY02351781
IRS990/LandBuildingsEquipmentBasisNet/EOY02400414
IRS990/LessCostOthBasisSalesExpenses/Securities04087288
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide exceptional residential services and opportunities for adults with intellectual and developmental disabilities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY08167169
IRS990/NetAssetsOrFundBalancesEOY07703810
IRS990/NetGainOrLossInvestments/ExclusionAmount0-130021
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-130021
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount051025
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn051025
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0189445
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees082
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09186
IRS990/Occupancy/ProgramServices084770
IRS990/Occupancy/Total093956
IRS990/OfficeExpenses/Fundraising0137
IRS990/OfficeExpenses/ManagementAndGeneral07776
IRS990/OfficeExpenses/ProgramServices03345
IRS990/OfficeExpenses/Total011258
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY031583
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising015266
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013358
IRS990/OtherEmployeeBenefits/ProgramServices0162204
IRS990/OtherEmployeeBenefits/Total0190828
IRS990/OtherExpensePriorYear01272767
IRS990/OtherExpensesCurrentYear01222713
IRS990/OtherExpenses/Description0Equipment Repairs & Maintenanc
IRS990/OtherExpenses/Description1Vehicle Expenses
IRS990/OtherExpenses/Description2Property Expenses
IRS990/OtherExpenses/Description3House Expenses
IRS990/OtherExpenses/Fundraising0937
IRS990/OtherExpenses/ManagementAndGeneral07490
IRS990/OtherExpenses/ManagementAndGeneral11994
IRS990/OtherExpenses/ManagementAndGeneral219897
IRS990/OtherExpenses/ProgramServices066147
IRS990/OtherExpenses/ProgramServices192076
IRS990/OtherExpenses/ProgramServices2114885
IRS990/OtherExpenses/ProgramServices3345338
IRS990/OtherExpenses/Total073637
IRS990/OtherExpenses/Total195007
IRS990/OtherExpenses/Total2134782
IRS990/OtherExpenses/Total3345338
IRS990/OtherLiabilities/BOY027117
IRS990/OtherLiabilities/EOY022984
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear051025
IRS990/OtherRevenuePriorYear043539
IRS990/OtherSalariesAndWages/Fundraising0101515
IRS990/OtherSalariesAndWages/ManagementAndGeneral030398
IRS990/OtherSalariesAndWages/ProgramServices01451701
IRS990/OtherSalariesAndWages/Total01583614
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising010277
IRS990/PayrollTaxes/ManagementAndGeneral08992
IRS990/PayrollTaxes/ProgramServices0109192
IRS990/PayrollTaxes/Total0128461
IRS990/PensionPlanContributions/Fundraising04239
IRS990/PensionPlanContributions/ManagementAndGeneral03709
IRS990/PensionPlanContributions/ProgramServices045044
IRS990/PensionPlanContributions/Total052992
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04697
IRS990/PrepaidExpensesDeferredCharges/EOY014395
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02070542
IRS990/ProgramServiceRevenue/Description0SDRC TRANSPORTATION
IRS990/ProgramServiceRevenue/Description1OTHER REVENUE
IRS990/ProgramServiceRevenue/Description2BOARD & CARE
IRS990/ProgramServiceRevenuePriorYear02012636
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome094804
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112068
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21963670
IRS990/ProgramServiceRevenue/TotalRevenueColumn094804
IRS990/ProgramServiceRevenue/TotalRevenueColumn112068
IRS990/ProgramServiceRevenue/TotalRevenueColumn21963670
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-551081
IRS990/ReconciliationUnrealizedInvest087722
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations037375
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02070542
IRS990/RevenuesLessExpensesCY0-551081
IRS990/RevenuesLessExpensesPriorYear056120
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02083734
IRS990/SalariesEtcPriorYear02085860
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal04382402
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17a--Noah Homes, Inc. maintains a continuous and bona fide program for solicitation of funds from the general public, community, governmental units and other public charities and foundations. Support comes from the solicitation of donations and grants. We have a governing board of directors which is representative of the general public which oversees the organizations and guides the organization in the mission of serving developmentally disabled adults. We provide our facilities and services 365 days out of the year to the residents of Noah Homes.Of further note we received a very large one time donation from a generous benefactor in 2010.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0615153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01056105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04227215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0220614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0404222
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06523309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0115304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0286469
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years083815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years068245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0171850
IRS990ScheduleA/GrossInvestmentIncome170/Total0725683
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09913776
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear084389
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year042676
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years040678
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years071131
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years066721
IRS990ScheduleA/OtherIncome170/Total0305595
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.28340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.25100
IRS990ScheduleA/PublicSupportTotal17002140907
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0615153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,888,262
Liabilities
$184,452
Net assets
$7,703,810
Revenue
-
Expenses
$3,306,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.66$18.5$10.0$8.58$1.47
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.56$17.0$9.30$7.52$1.78
2021Detailed filing. Detailed filing data is available for this year.$16.5$1.00$15.5$8.63$6.79$1.83
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.44$13.5$8.15$6.33$1.81
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.44$11.8$5.92$6.11$0.19
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.35$12.0$5.17$5.78$0.62
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.38$12.7$4.72$5.01$0.29
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.25$12.9$7.82$4.36$3.46
2015Detailed filing. Detailed filing data is available for this year.$9.86$0.25$9.62$6.10$4.01$2.09
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.22$7.56$3.16$3.56$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.18$7.70$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.18$8.17$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.17$8.45$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.20$4.71$2.79