Civic Intelligence

Noah Homes Inc.

990 • Fiscal year 2020 • EIN 95-3821566

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$190,815

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$14,957,245

Up $2,688,554 (+22%) from 2019

Net Assets

Up

$13,514,878

Up $1,684,855 (+14%) from 2019

Liabilities

Up

$1,442,367

Up $1,003,699 (+229%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$8,147,075

Up $2,225,320 (+38%) from 2019

Expenses

Up

$6,332,688

Up $223,749 (+3.7%) from 2019

Net Income

Up

$1,814,387

Up $2,001,571 (+1069%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$14,957,245
Liabilities$1,442,367
Net Assets$13,514,878
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$8,147,075
Expenses$6,332,688
Net Income$1,814,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$8,329,341
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$8,541,440$8,786,402▲ $244,962
Cash and Non-Interest-Bearing Accounts$574,245$2,102,832▲ $1,528,587
Investments in Publicly Traded Securities$1,235,112$1,309,354▲ $74,242
Accounts Receivable$359,370$677,577▲ $318,207
Pledges and Grants Receivable$88,728$644,072▲ $555,344
Savings and Temporary Cash Investments$39,428$76,012▲ $36,584
Prepaid Expenses and Deferred Charges$3,772$38,190▲ $34,418
Total Assets$12,268,691$14,957,245▲ $2,688,554
Other Assets Total$1,426,596$1,322,806▼ $103,790
Liabilities
Other Liabilities$328,440$1,225,064▲ $896,624
Accounts Payable and Accrued Expenses$90,019$214,803▲ $124,784
Deferred Revenue$20,209$2,500▼ $17,709
Total Liabilities$438,668$1,442,367▲ $1,003,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,434,054$10,840,060▲ $406,006
Net Assets With Donor Restrictions$1,395,969$2,674,818▲ $1,278,849
Total Net Assets Fund Balance$11,830,023$13,514,878▲ $1,684,855
Total Liabilities and Net Assets / Fund Balance$12,268,691$14,957,245▲ $2,688,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,752,044$4,515,292-
Other Land Buildings$269,831$414,001-
Land$686,434--
Equipment$72,762$162,491-
Leasehold Improvements$5,331$4,327-
Other Assets Org$1,322,806--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,332,217$46,252▲ $49,574-$2,303,043
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly NoconCEOFT$154,284$36,531$190,815

Board Members and Trustees

NameTitle
Marc IaconoPresident
DRMARY O'CONNORVice President
Debra ElwellBoard Member
Jack CohenBoard Member
Jay JacksonBoard Member
Jim ProvencherBoard Member
Mark CassellBoard Member
Philip CurtisBoard Member
Rachel MckinneyBoard Member
Randy GustafsonBoard Member
Shoshanah Feher SternliebBoard Member
Stephanie KieselBoard Member
Wayne FinleyBoard Member
Jill LozierAssistant Treasurer
Tom FinchSecretary
Adam LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,814,086
Program Service Revenue
$4,903,111
Investment Income
$53,879
Other Revenue
$375,999
All Other Contributions
$2,441,767
Change in Net Assets
$1,814,387

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 Vehicles2$44,900Appraised Value
Clothing and Household Goods-$5,319Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table1$4,214Fair Market Value
Food Inventory1$1,428Fair Market Value
Total Noncash Contributions5$60,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,139,929
Revenue Not Reported on Financial Statements
$7,146
Revenue Not Reported on Form 990
$-122,387
Total Revenue per Audited Statements
$8,017,542
Total Revenue per Form 990
$8,147,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,621,065
Other Expenses$1,711,623
Total Fundraising Expense$685,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,022,492$223,962$277,611$3,524,065
Other Employee Benefits$446,961$33,119$41,053$521,133
Depreciation Depletion$353,401$50,486$16,829$420,716
Occupancy$376,471$31,017$3,300$410,788
Payroll Taxes$223,678$16,574$20,544$260,796
Fees for Services Other$68,349$50,625$115,455$234,429
Current Officers, Directors, Trustees, and Key Employees$38,163$76,326$76,326$190,815
Pension Plan Contributions$106,571$7,897$9,788$124,256
Insurance$81,835$7,794$7,794$97,423
Office Expenses$19,543$58,044$427$78,014
Advertising$7,160$9,026$40,757$56,943
Information Technology$23,450$10,050-$33,500
Other Expenses$15,961$4,949$4,638$15,961
All Other Expenses--$12,004$12,004
Travel$190$9,412$435$10,037
Fees for Services Legal-$1,406$3,293$4,699
Fees for Services Accounting-$2,850-$2,850
Total Functional Expenses$5,053,576$593,537$685,575$6,332,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,332,688
Total Expenses per Audited Statements$6,332,688
Total Expenses per Form 990$6,332,688
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$462,809
Fundraising Direct Expenses$182,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchanted Village and Gala$376,598$353,249$117,214$236,035
Summer Fest$295,072$95,100$24,539$70,561
Total Events$686,130$462,809$182,266$280,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$836,090
Accrued Expenses$312,962
Client P&i Funds$76,012
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 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
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Nocon
Formed
1982
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
164
Volunteers
787

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 773 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16159284
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0223321
IRS990/FundraisingDirectExpensesAmt0182266
IRS990/FundraisingGrossIncomeAmt0462809
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt016089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt073998
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016089
IRS990/GrossReceiptsAmt08329341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010050
IRS990/InformationTechnologyGrp/ProgramServicesAmt023450
IRS990/InformationTechnologyGrp/TotalAmt033500
IRS990/InsuranceGrp/FundraisingAmt07794
IRS990/InsuranceGrp/ManagementAndGeneralAmt07794
IRS990/InsuranceGrp/ProgramServicesAmt081835
IRS990/InsuranceGrp/TotalAmt097423
IRS990/InvestmentExpenseAmt0-7146
IRS990/InvestmentIncomeGrp/ExclusionAmt036790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01235112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01309354
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05096111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08541440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08786402
IRS990/LandBldgEquipCostOrOtherBssAmt013882513
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt011830023
IRS990/NetAssetsOrFundBalancesEOYAmt013514878
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0280543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0280543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-122387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010434054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010840060
IRS990/NoncashContributionsAmt060861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03300
IRS990/OccupancyGrp/ManagementAndGeneralAmt031017
IRS990/OccupancyGrp/ProgramServicesAmt0376471
IRS990/OccupancyGrp/TotalAmt0410788
IRS990/OfficeExpensesGrp/FundraisingAmt0427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058044
IRS990/OfficeExpensesGrp/ProgramServicesAmt019543
IRS990/OfficeExpensesGrp/TotalAmt078014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01426596
IRS990/OtherAssetsTotalGrp/EOYAmt01322806
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521133
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD & GROCERY EXP
IRS990/OtherExpensesGrp/Desc1GRANT WRITING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt055321
IRS990/OtherExpensesGrp/FundraisingAmt14638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04949
IRS990/OtherExpensesGrp/ProgramServicesAmt0243928
IRS990/OtherExpensesGrp/ProgramServicesAmt125423
IRS990/OtherExpensesGrp/ProgramServicesAmt215961
IRS990/OtherExpensesGrp/TotalAmt0243928
IRS990/OtherExpensesGrp/TotalAmt155321
IRS990/OtherExpensesGrp/TotalAmt235010
IRS990/OtherExpensesGrp/TotalAmt315961
IRS990/OtherLiabilitiesGrp/BOYAmt0328440
IRS990/OtherLiabilitiesGrp/EOYAmt01225064
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0NURSERY & OTHER REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095456
IRS990/OtherRevenueTotalAmt095456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0277611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03022492
IRS990/OtherSalariesAndWagesGrp/TotalAmt03524065
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223678
IRS990/PayrollTaxesGrp/TotalAmt0260796
IRS990/PensionPlanContributionsGrp/FundraisingAmt09788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106571
IRS990/PensionPlanContributionsGrp/TotalAmt0124256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0644072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038190
IRS990/PrincipalOfficerNm0MOLLY NOCON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SDRC TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04749784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04749784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01237915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109839
IRS990/PYOtherExpensesAmt01884295
IRS990/PYOtherRevenueAmt0198735
IRS990/PYProgramServiceRevenueAmt04375266
IRS990/PYRevenuesLessExpensesAmt0-187184
IRS990/PYSalariesCompEmpBnftPaidAmt04224644
IRS990/PYTotalExpensesAmt06108939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05921755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01814387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt075000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05015656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NURSERY OTHER REVENUE - 2015 AMOUNT: $ 3,650. 2016 AMOUNT: $ 9,900. 2017 AMOUNT: $ 1,050. 2018 AMOUNT: $ 71,129. 2019 AMOUNT: $ 95,456.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02814068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01237915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01177586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01516659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05295795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012042023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041165

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,957,245
Liabilities
$1,442,367
Net assets
$13,514,878
Revenue
$8,147,075
Expenses
$6,332,688
Net income
$1,814,387
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
Peer Organizations

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