Civic Intelligence

Noah Homes Inc.

990 • Fiscal year 2019 • EIN 95-3821566

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.NOAHHOMES.ORG
12526 Campo RoadSpring Valley, CA 91978

(619) 660-6200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$180,159

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$12,268,691

Down $86,000 (-0.7%) from 2018

Net Assets

Down

$11,830,023

Down $178,072 (-1.5%) from 2018

Liabilities

Up

$438,668

Up $92,072 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin26th percentile

Revenue

Up

$5,921,755

Up $756,539 (+15%) from 2018

Expenses

Up

$6,108,939

Up $324,880 (+5.6%) from 2018

Net Income

Up

-$187,184

Up $431,659 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$12,268,691
Liabilities$438,668
Net Assets$11,830,023
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

2019

Revenue$5,921,755
Expenses$6,108,939
Net Income-$187,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$6,173,617
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,460,460$8,541,440▲ $80,980
Investments in Publicly Traded Securities$1,580,511$1,235,112▼ $345,399
Cash and Non-Interest-Bearing Accounts$505,194$574,245▲ $69,051
Accounts Receivable$336,466$359,370▲ $22,904
Pledges and Grants Receivable$95,750$88,728▼ $7,022
Savings and Temporary Cash Investments$41,362$39,428▼ $1,934
Prepaid Expenses and Deferred Charges$26,262$3,772▼ $22,490
Total Assets$12,354,691$12,268,691▼ $86,000
Other Assets Total$1,308,686$1,426,596▲ $117,910
Liabilities
Other Liabilities$255,434$328,440▲ $73,006
Accounts Payable and Accrued Expenses$69,462$90,019▲ $20,557
Deferred Revenue$21,700$20,209▼ $1,491
Total Liabilities$346,596$438,668▲ $92,072
Net Assets / Fund Balance
Unrestricted Net Assets$10,483,759$10,434,054▼ $49,705
Temporarily Rstr Net Assets$1,524,336$1,395,969▼ $128,367
Total Net Assets Fund Balance$12,008,095$11,830,023▼ $178,072
Total Liabilities and Net Assets / Fund Balance$12,354,691$12,268,691▼ $86,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,559,433$4,156,344-
Other Land Buildings$220,216$393,644-
Land$686,434--
Equipment$69,382$207,879-
Leasehold Improvements$5,975$3,683-
Other Assets Org$1,426,596--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,269,157$49,698▲ $113,362-$2,332,217
2017$2,126,303$60,984▲ $81,870-$2,269,157
2016$1,882,132$56,826▲ $222,345$35,000$2,126,303
2015$2,426,610$158,594▼ $17,010$686,062$1,882,132
2014$2,492,133$119,723▼ $114,509$70,737$2,426,610
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly NoconCEOFT$148,339$31,820$180,159

Board Members and Trustees

NameTitle
Marc IaconoPresident
DRMARY O'CONNORVice President
Jack CohenBoard Member
Jim ProvencherBoard Member
Mark CassellBoard Member
Philip CurtisBoard Member
Rachel MckinneyBoard Member
Randy GustafsonBoard Member
Stephanie KieselBoard Member
Tom FinchBoard Member
Wayne FinleyBoard Member
Jill LozierAssistant Treasurer
Rev Scott BurniaSecretary
Adam LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,915
Program Service Revenue
$4,375,266
Investment Income
$109,839
Other Revenue
$198,735
All Other Contributions
$852,592
Change in Net Assets
$-187,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$29,396Comparable Sales
Other Non Cash Contri Table2$18,208Fair Market Value
Food Inventory2$12,000Fair Market Value
Total Noncash Contributions5$59,604-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,914,570
Revenue Not Reported on Financial Statements
$7,185
Revenue Not Reported on Form 990
$16,298
Total Revenue per Audited Statements
$5,930,868
Total Revenue per Form 990
$5,921,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,224,644
Other Expenses$1,884,295
Total Fundraising Expense$550,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,859,407$198,594$152,157$3,210,158
Other Employee Benefits$420,967$37,861$31,097$489,925
Occupancy$467,943$18,633-$486,576
Depreciation Depletion$347,623$49,660$16,553$413,836
Payroll Taxes$208,400$18,743$15,395$242,538
Fees for Services Other$56,991$21,836$132,213$211,040
Current Officers, Directors, Trustees, and Key Employees$35,432$70,864$70,864$177,160
Pension Plan Contributions$88,888$7,747$8,228$104,863
Office Expenses$44,901$37,064$1,093$83,058
Insurance$68,404$6,515$6,515$81,434
Advertising$4,694-$61,704$66,398
Other Expenses$38,582$16,769$38,374$38,582
Fees for Services Accounting$800$29,875-$30,675
Information Technology$15,680$6,720-$22,400
All Other Expenses--$16,145$16,145
Travel$189$14,018$13$14,220
Fees for Services Legal-$7,339-$7,339
Total Functional Expenses$5,015,859$542,238$550,842$6,108,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,108,939
Total Expenses per Audited Statements$6,108,939
Total Expenses per Form 990$6,108,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$373,361
Fundraising Direct Expenses$245,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchanted Village and Gala$233,089$195,170$124,673$70,497
Summer Fest$315,934$166,630$43,166$123,464
Total Events$560,683$373,360$245,754$127,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$289,012
Client P&i Funds$39,428
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization provides a complete copy of the form 990 to all members of its governing body before filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required annually to complete a conflict of interest disclosure statement as a precursor to their service to noah homes. Potential conflicts are logged and monitored by the board chair and reviewed by a committee of the board, interested parties are not allowed to participate in board discussions or voting on corresponding related party matters.”

Form 990, Part VI, Section B, Line 15A

“The executive committee annually reviews and approves the organization and personnel performance goals and objectives relevant to compensation (including but not limited to salary, bonus and benefits). The compensation committee obtains appropriate comparable data, analyzes and then retains it as supporting documentation. All decisions relating to compensation are voted and documented by the committee.”

Form 990, Part VI, Section C, Line 19

“The required organizational documents are available (for inspection and copying) at the organization's main office during normal business hours at no charge the public. Inspection copy of the organization's form 990 from the previous three years (at a minimum) are available (for inspection and copying) at the organization's main office during normal business hours at no charge. When responding to a public inspection request for any organizational document or form 990, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request. Noah homes will make a copy of its articles of incorporation, by-laws, conflict of interest policy and audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Noah Homes Inc
EIN
95-3821566
Phone
6196606200
Address
12526 CAMPO ROAD, SPRING VALLEY, CA 91978

Signing Officer

Name
Molly Nocon
Title
Chief Executive Officer
Phone
6196606200
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Nocon
Formed
1982
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
174
Volunteers
588

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Jennifer a Glaser
Phone
8584551200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 744 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0187323
IRS990/FundraisingDirectExpensesAmt0245755
IRS990/FundraisingGrossIncomeAmt0373361
IRS990/GainOrLossGrp/SecuritiesAmt068674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt098000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074781
IRS990/GrossReceiptsAmt06173617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06720
IRS990/InformationTechnologyGrp/ProgramServicesAmt015680
IRS990/InformationTechnologyGrp/TotalAmt022400
IRS990/InsuranceGrp/FundraisingAmt06515
IRS990/InsuranceGrp/ManagementAndGeneralAmt06515
IRS990/InsuranceGrp/ProgramServicesAmt068404
IRS990/InsuranceGrp/TotalAmt081434
IRS990/InvestmentExpenseAmt0-7185
IRS990/InvestmentIncomeGrp/ExclusionAmt041165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01580511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01235112
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04761550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08460460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08541440
IRS990/LandBldgEquipCostOrOtherBssAmt013302990
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06107
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL RESIDENTIAL SERVICES AND OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012008095
IRS990/NetAssetsOrFundBalancesEOYAmt011830023
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt068674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016298
IRS990/NoncashContributionsAmt0108248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018633
IRS990/OccupancyGrp/ProgramServicesAmt0467943
IRS990/OccupancyGrp/TotalAmt0486576
IRS990/OfficeExpensesGrp/FundraisingAmt01093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037064
IRS990/OfficeExpensesGrp/ProgramServicesAmt044901
IRS990/OfficeExpensesGrp/TotalAmt083058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01308686
IRS990/OtherAssetsTotalGrp/EOYAmt01426596
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489925
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD & GROCERY EXP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2GRANT WRITING
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0491
IRS990/OtherExpensesGrp/FundraisingAmt138374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016769
IRS990/OtherExpensesGrp/ProgramServicesAmt0230399
IRS990/OtherExpensesGrp/ProgramServicesAmt188185
IRS990/OtherExpensesGrp/ProgramServicesAmt238374
IRS990/OtherExpensesGrp/ProgramServicesAmt338582
IRS990/OtherExpensesGrp/TotalAmt0230399
IRS990/OtherExpensesGrp/TotalAmt1105445
IRS990/OtherExpensesGrp/TotalAmt276748
IRS990/OtherExpensesGrp/TotalAmt338582
IRS990/OtherLiabilitiesGrp/BOYAmt0255434
IRS990/OtherLiabilitiesGrp/EOYAmt0328440
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0NURSERY & OTHER REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071129
IRS990/OtherRevenueTotalAmt071129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02859407
IRS990/OtherSalariesAndWagesGrp/TotalAmt03210158
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208400
IRS990/PayrollTaxesGrp/TotalAmt0242538
IRS990/PensionPlanContributionsGrp/FundraisingAmt08228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088888
IRS990/PensionPlanContributionsGrp/TotalAmt0104863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03772
IRS990/PrincipalOfficerNm0MOLLY NOCON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SDRC TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04221449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04221449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01177586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264204
IRS990/PYOtherExpensesAmt01905234
IRS990/PYOtherRevenueAmt0105152
IRS990/PYProgramServiceRevenueAmt03618274
IRS990/PYRevenuesLessExpensesAmt0-618843
IRS990/PYSalariesCompEmpBnftPaidAmt03878825
IRS990/PYTotalExpensesAmt05784059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05165216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-187184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04515069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NURSERY OTHER REVENUE - 2014 AMOUNT: $ 7,949. 2015 AMOUNT: $ 3,650. 2016 AMOUNT: $ 9,900. 2017 AMOUNT: $ 1,050. 2018 AMOUNT: $ 71,129.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01237915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01177586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01516659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05295795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03553854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012781809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0401019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04375266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03618274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02763310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02404933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02180096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015341879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0401019
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0127606
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0104102
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt044134
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt084263
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0137253
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0497358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071129

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,268,691
Liabilities
$438,668
Net assets
$11,830,023
Revenue
$5,921,755
Expenses
$6,108,939
Net income
-$187,184
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