Civic Intelligence

Noah Homes Inc.

990 • Fiscal year 2022 • EIN 95-3821566

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2023

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

0.03x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$232,629

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$17,594,653

Up $1,065,451 (+6.4%) from 2021

Net Assets

Up

$17,031,254

Up $1,505,267 (+9.7%) from 2021

Liabilities

Down

$563,399

Down $439,816 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin70th percentile

Revenue

Up

$9,296,661

Up $671,353 (+7.8%) from 2021

Expenses

Up

$7,518,221

Up $727,240 (+11%) from 2021

Net Income

Down

$1,778,440

Down $55,887 (-3.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$17,594,653
Liabilities$563,399
Net Assets$17,031,254
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$9,296,661
Expenses$7,518,221
Net Income$1,778,440
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.2
Gross Receipts
$9,540,728
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$9,801,691$10,962,055▲ $1,160,364
Investments in Publicly Traded Securities$2,718,755$3,084,123▲ $365,368
Accounts Receivable$1,515,519$1,376,260▼ $139,259
Cash and Non-Interest-Bearing Accounts$909,497$499,322▼ $410,175
Pledges and Grants Receivable$128,107$162,205▲ $34,098
Savings and Temporary Cash Investments$78,806$53,340▼ $25,466
Prepaid Expenses and Deferred Charges$41,118$49,174▲ $8,056
Total Assets$16,529,202$17,594,653▲ $1,065,451
Other Assets Total$1,335,709$1,408,174▲ $72,465
Liabilities
Other Liabilities$468,932$289,826▼ $179,106
Accounts Payable and Accrued Expenses$519,283$268,573▼ $250,710
Deferred Revenue$15,000$5,000▼ $10,000
Total Liabilities$1,003,215$563,399▼ $439,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,138,975$15,435,846▲ $1,296,871
Net Assets With Donor Restrictions$1,387,012$1,595,408▲ $208,396
Total Net Assets Fund Balance$15,525,987$17,031,254▲ $1,505,267
Total Liabilities and Net Assets / Fund Balance$16,529,202$17,594,653▲ $1,065,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,853,087$5,226,226-
Other Land Buildings$248,013$456,804-
Land$686,434--
Equipment$170,478$167,528-
Leasehold Improvements$4,043$5,615-
Other Assets Org$1,408,174--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,635,544$688,919▼ $649,527-$4,378,719
2020$2,303,043$2,125,809▲ $720,317-$4,635,544
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly NoconCEOFT$171,273$61,356$232,629

Board Members and Trustees

NameTitle
Marc IaconoPresident
DRMARY O'CONNORVice President
Carey RossBoard Member
Debra ElwellBoard Member
Jack CohenBoard Member
Jim ProvencherBoard Member
Lisa SkellyBoard Member
Mark CassellBoard Member
Peter QuinnBoard Member
Philip CurtisBoard Member
Randy GustafsonBoard Member
Renato AlesianiBoard 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
$2,688,109
Program Service Revenue
$6,129,045
Investment Income
$-46,395
Other Revenue
$525,902
All Other Contributions
$2,137,087
Change in Net Assets
$1,778,440

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
Other Non Cash Contri Table1$141,423Fair Market Value
Securities Publicly Traded1$79,640Nasdaq
Other Non Cash Contri Table1$12,159Fair Market Value
Total Noncash Contributions3$233,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,276,095
Revenue Not Reported on Financial Statements
$20,566
Revenue Not Reported on Form 990
$-110,129
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$9,165,966
Total Revenue per Form 990
$9,296,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,452,139
Other Expenses$2,066,082
Total Fundraising Expense$713,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,575,889$390,129$224,416$4,190,434
Depreciation Depletion$529,965$4,258$11,282$545,505
Other Employee Benefits$397,153$51,959$45,061$494,173
Occupancy$407,503$11,297$1,456$420,256
Payroll Taxes$257,051$33,630$29,165$319,846
Current Officers, Directors, Trustees, and Key Employees-$89,743$209,400$299,143
Pension Plan Contributions$119,380$15,618$13,545$148,543
Insurance$104,116$32,579$1,507$138,202
Fees for Services Other$39,180$33,313$63,042$135,535
Office Expenses$10,533$93,372$1,560$105,465
Other Expenses$90,549$22,772$66,000$66,000
Information Technology$33,565$14,385-$47,950
Advertising-$10,457$25,502$35,959
All Other Expenses--$16,309$16,309
Travel$118$11,068$4,776$15,962
Fees for Services Legal-$4,021-$4,021
Fees for Services Accounting-$3,300-$3,300
Total Functional Expenses$5,982,368$821,901$713,952$7,518,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,660,700
Expenses per Audited Statements$7,518,221
Total Expenses per Form 990$7,518,221
Expenses Not Reported on Form 990$142,479
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$594,532
Fundraising Direct Expenses$142,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchanted Village and Gala$413,517$366,527$49,659$316,868
Summer Fest$430,815$228,004$20,627$207,377
Total Events$844,332$594,531$142,479$452,052
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$236,486
Client P&i Funds$53,340
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
Sandra Rocco-melville
Title
Executive Director
Phone
6196606200
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Rocco-melville
Formed
1982
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
181
Volunteers
460

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 2.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 142,479.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 142,479.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4197300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0249801
IRS990/FundraisingDirectExpensesAmt0142479
IRS990/FundraisingGrossIncomeAmt0594532
IRS990/GainOrLossGrp/OtherAmt0-71269
IRS990/GainOrLossGrp/SecuritiesAmt0-30319
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt083538
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09540728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014385
IRS990/InformationTechnologyGrp/ProgramServicesAmt033565
IRS990/InformationTechnologyGrp/TotalAmt047950
IRS990/InsuranceGrp/FundraisingAmt01507
IRS990/InsuranceGrp/ManagementAndGeneralAmt032579
IRS990/InsuranceGrp/ProgramServicesAmt0104116
IRS990/InsuranceGrp/TotalAmt0138202
IRS990/InvestmentExpenseAmt0-20567
IRS990/InvestmentIncomeGrp/ExclusionAmt055193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02718755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03084123
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05856173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09801691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010962055
IRS990/LandBldgEquipCostOrOtherBssAmt016818228
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt071269
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030319
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/NetAssetsOrFundBalancesBOYAmt015525987
IRS990/NetAssetsOrFundBalancesEOYAmt017031254
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-101588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0452053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0452053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-252608
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014138975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015435846
IRS990/NoncashContributionsAmt0233222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01456
IRS990/OccupancyGrp/ManagementAndGeneralAmt011297
IRS990/OccupancyGrp/ProgramServicesAmt0407503
IRS990/OccupancyGrp/TotalAmt0420256
IRS990/OfficeExpensesGrp/FundraisingAmt01560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093372
IRS990/OfficeExpensesGrp/ProgramServicesAmt010533
IRS990/OfficeExpensesGrp/TotalAmt0105465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01335709
IRS990/OtherAssetsTotalGrp/EOYAmt01408174
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494173
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD & GROCERY EXP
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT WRITING
IRS990/OtherExpensesGrp/FundraisingAmt0931
IRS990/OtherExpensesGrp/FundraisingAmt166000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022772
IRS990/OtherExpensesGrp/ProgramServicesAmt0267434
IRS990/OtherExpensesGrp/ProgramServicesAmt1149932
IRS990/OtherExpensesGrp/ProgramServicesAmt290549
IRS990/OtherExpensesGrp/TotalAmt0267434
IRS990/OtherExpensesGrp/TotalAmt1149932
IRS990/OtherExpensesGrp/TotalAmt2114252
IRS990/OtherExpensesGrp/TotalAmt366000
IRS990/OtherLiabilitiesGrp/BOYAmt0468932
IRS990/OtherLiabilitiesGrp/EOYAmt0289826
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0NURSERY & OTHER REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073849
IRS990/OtherRevenueTotalAmt073849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03575889
IRS990/OtherSalariesAndWagesGrp/TotalAmt04190434
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257051
IRS990/PayrollTaxesGrp/TotalAmt0319846
IRS990/PensionPlanContributionsGrp/FundraisingAmt013545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119380
IRS990/PensionPlanContributionsGrp/TotalAmt0148543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049174
IRS990/PrincipalOfficerNm0SANDRA ROCCO-MELVILLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06129045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06129045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02197827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178994
IRS990/PYOtherExpensesAmt01807353
IRS990/PYOtherRevenueAmt0392399
IRS990/PYProgramServiceRevenueAmt05856088
IRS990/PYRevenuesLessExpensesAmt01834327
IRS990/PYSalariesCompEmpBnftPaidAmt04983628
IRS990/PYTotalExpensesAmt06790981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08625308
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01778440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0217683
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06101306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01093700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01093700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NURSERY OTHER REVENUE - 2017 AMOUNT: $ 1,050. 2018 AMOUNT: $ 71,129. 2019 AMOUNT: $ 95,456. 2020 AMOUNT: $ 10,218. 2021 AMOUNT: $ 73,849.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02688109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02197827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02814086

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Filings

Displayed year

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

Open filing
Assets
$17,594,653
Liabilities
$563,399
Net assets
$17,031,254
Revenue
$9,296,661
Expenses
$7,518,221
Net income
$1,778,440
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