Noah Homes INC FY2021 filing

Tax-deductible

Spring Valley, CA501(c)(3)Since 1982Human ServicesEIN 95-3821566Revenue $8.6M in FY2021

On file with the IRSnoahhomes.org12526 Campo Rd, 91978-2354 · Spring Valley, CATax-exempt since Nov 1996Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$196K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.7M a year · 18% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$196K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
14
named funders · $260K
Looks good: 14 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.0M
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.6M
+6% vs prior year
Spent
$6.8M
To programs
80%
Net assets
$15.5M
By yearFY2020–FY2024
Revenue
$8.6M
FY2021▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$8.1M
FY2021$8.6M
FY2022$9.3M
FY2023$10.0M
FY2023$12.0M
FY2024$11.3M
Expenses
$6.8M
FY2021▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.3M
FY2021$6.8M
FY2022$7.5M
FY2023$8.6M
FY2023$11.0M
FY2024$9.5M
Net assets
$15.5M
FY2021▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$13.5M
FY2021$15.5M
FY2022$17.0M
FY2023$18.5M
FY2023$19.7M
FY2024$21.7M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $5.4M Management & general 12% · $797K Fundraising 8% · $569K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $196K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$196,456Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Assistant Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Molly Nocon’s $349K as Former Chief Development O is at the 84th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2023FY2022FY2021FY2020
Molly Nocon$348,865$232,593$283,618$197,300$196,456$159,284
Sandra Rocco-Melville$156,067$118,475————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers housing and support for adults with intellectual and developmental disabilities.

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Provided by the organization

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1 program · $5.4M · in their own filed words · FY2020
01

The sole activity of the organization is the operation of homes for 88 developmentally disabled clients.

$5.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 14 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$8.6M
Ln 12
Fees for servicesLn 2g$5.9M
Gifts and grantsLn 1h$2.2M
Other incomeLn 4–11$392K
Money outPt IX
$6.8M
Ln 25
Programscol B$5.4M
Managementcol C$797K
Fundraisingcol D$569K
Owns and owesPt X
$15.5M
net assets · Ln 32
Cash and savingsLn 1–2$988K
Total assetsLn 16$16.5M
LiabilitiesLn 26$1.0M
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$974K
Noncash giftsLn 1g$104K
Fundraising eventsLn 1c$149K
Fees for servicesLn 2g$5.9M
Investment incomeLn 3$179K
Other incomeLn 4–11$392K
Gains on assetsLn 7$134K
Total revenueLn 12$8.6M
Assets in detailPt X, end of year
CashLn 1$909K
SavingsLn 2$79K
Cash and savings togetherLn 1–2$988K
InvestmentsLn 11–13$2.7M
Land, buildings, equipmentLn 10c$9.8M
Other assetsLn 15$1.3M
Total assetsLn 16$16.5M
LiabilitiesLn 26$1.0M
Net assetsLn 32$15.5M
OperationsPt I, VI
EmployeesI 5179
VolunteersI 688
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$2.2M$988K
InvestmentsLn 11–13$1.3M$2.7M
Land, buildings, equipmentLn 10c$8.8M$9.8M
Total assetsLn 16$15.0M$16.5M
LiabilitiesLn 26$1.4M$1.0M
Net assetsLn 32$13.5M$15.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$231K$46K$93K$93K
Other salaries and wagesLn 7$3.9M$3.3M$359K$180K
Pension plan contributionsLn 8$139K$115K$15K$9K
Other employee benefitsLn 9$475K$394K$51K$30K
Payroll taxesLn 10$249K$207K$27K$16K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$20K$20K
Other fees for servicesLn 11g$163K$34K$54K$75K
Advertising and promotionLn 12$37K$5K$32K
Office expensesLn 13$92K$12K$77K$4K
Information technologyLn 14$40K$28K$12K
OccupancyLn 16$422K$400K$21K$896
TravelLn 17$4K$8$2K$2K
Depreciation, depletion and amortizationLn 22$481K$404K$19K$58K
InsuranceLn 23$117K$98K$9K$9K
Other expenses (24a–d)Ln 24$426K$335K$30K$61K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$6.8M$5.4M$797K$569K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $11.3M$9.5M$1.8M$21.7M 990 PDF
FY2023 $10.0M$8.6M$1.5M$18.5M 990 PDF
FY2022 $9.3M$7.5M$1.8M$17.0M 990 PDF
FY2021 Viewing $8.6M$6.8M$1.8M$15.5M 990 PDF
FY2020 $8.1M$6.3M$1.8M$13.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $8,625,308 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,814,086$2,197,827
I-9 Program service revenuePrior year $4,903,111$5,856,088
I-10 Investment incomePrior year $53,879$178,994
I-11 Other revenuePrior year $375,999$392,399
I-12 Total revenuePrior year $8,147,075$8,625,308
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,621,065$4,983,628
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,711,623$1,807,353
I-18 Total expensesPrior year $6,332,688$6,790,981
I-19 Revenue less expensesPrior year $1,814,387$1,834,327
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,625,308 across 12 lines filed
VIII-1c Fundraising events$148,794
VIII-1d Related organizations$394,317
VIII-1e Government grants$973,642
VIII-1f All other contributions, gifts and grants$681,074
VIII-1g Noncash contributions (included above)$104,010
VIII-1h Total contributions, gifts and grants$2,197,827
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,856,088$5,856,088
VIII-3 Investment incomeExcluded from tax $44,977$44,977
VIII-7 Net gain or loss on sales of assetsRelated to mission $134,017$134,017
VIII-8 Net income from fundraising eventsExcluded from tax $382,181$382,181
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,218$10,218
VIII-12 Total revenueRelated to mission $6,000,323 · Unrelated business $0 · Excluded from tax $427,158$8,625,308
Part IX · Statement of functional expenses $6,790,981 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $46,285 · Management $92,570 · Fundraising $92,570$231,425
IX-7 Other salaries and wagesPrograms $3,349,300 · Management $359,237 · Fundraising $180,227$3,888,764
IX-8 Pension plan contributionsPrograms $115,213 · Management $14,886 · Fundraising $8,800$138,899
IX-9 Other employee benefitsPrograms $394,133 · Management $50,924 · Fundraising $30,102$475,159
IX-10 Payroll taxesPrograms $206,855 · Management $26,727 · Fundraising $15,799$249,381
IX-11b Legal feesManagement $2,753$2,753
IX-11c Accounting feesManagement $19,800$19,800
IX-11g Other fees for servicesPrograms $34,250 · Management $54,470 · Fundraising $74,599$163,319
IX-12 Advertising and promotionManagement $5,125 · Fundraising $31,792$36,917
IX-13 Office expensesPrograms $11,513 · Management $76,558 · Fundraising $4,054$92,125
IX-14 Information technologyPrograms $27,853 · Management $11,937$39,790
IX-16 OccupancyPrograms $400,338 · Management $21,074 · Fundraising $896$422,308
IX-17 TravelPrograms $8 · Management $2,006 · Fundraising $2,452$4,466
IX-22 Depreciation, depletion and amortizationPrograms $403,862 · Management $19,231 · Fundraising $57,695$480,788
IX-23 InsurancePrograms $98,234 · Management $9,356 · Fundraising $9,356$116,946
IX-24 Other expenses (24a–d)Programs $334,933 · Management $30,384 · Fundraising $61,059$426,376
IX-24e All other expensesPrograms $1,765$1,765
IX-25 Total functional expensesPrograms $5,424,542 · Management $797,038 · Fundraising $569,401$6,790,981
Part X · Balance sheet $16,529,202 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $2,102,832$909,497
X-2 Savings and temporary cash investmentsStart of year $76,012$78,806
X-3 Pledges and grants receivableStart of year $644,072$128,107
X-4 Accounts receivableStart of year $677,577$1,515,519
X-9 Prepaid expenses and deferred chargesStart of year $38,190$41,118
X-10c Land, buildings and equipment, netStart of year $8,786,402$9,801,691
X-11 Publicly traded securitiesStart of year $1,309,354$2,718,755
X-15 Other assetsStart of year $1,322,806$1,335,709
X-16 Total assetsStart of year $14,957,245$16,529,202
X-17 Accounts payable and accrued expensesStart of year $214,803$519,283
X-19 Deferred revenueStart of year $2,500$15,000
X-25 Other liabilitiesStart of year $1,225,064$468,932
X-26 Total liabilitiesStart of year $1,442,367$1,003,215
X-27 Net assets without donor restrictionsStart of year $10,840,060$14,138,975
X-28 Net assets with donor restrictionsStart of year $2,674,818$1,387,012
X-32 Total net assets or fund balancesStart of year $13,514,878$15,525,987
X-33 Total liabilities and net assetsStart of year $14,957,245$16,529,202
Part XI · Reconciliation of net assets $15,525,987 net assets at year end
XI-1 Total revenue$8,625,308
XI-2 Total expenses$6,790,981
XI-3 Revenue less expenses$1,834,327
XI-4 Net assets at start of year$13,514,878
XI-5 Net unrealized gains (losses) on investments$188,914
XI-7 Investment expenses−$11,854
XI-9 Other changes in net assets−$278
XI-10 Net assets at end of year$15,525,987

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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