Noah Homes INC FY2023 filing

Tax-deductible

Spring Valley, CA501(c)(3)Since 1982Human ServicesEIN 95-3821566Revenue $10.0M in FY2023

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.
82¢ of each $1 spent went to programs.
$284K 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

FY2023 · 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
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$284K
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
4 mo
of spending, in cash
Looks good: 3.9 months of spending in cash; 3 or more.
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
$663K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.0M
+8% vs prior year
Spent
$8.6M
To programs
82%
Net assets
$18.5M
By yearFY2020–FY2024
Revenue
$10.0M
FY2023▲ +8%
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
$8.6M
FY2023▲ +14%
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
$18.5M
FY2023▲ +8%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

82 cents of each dollar spent went to programs.

Program services 82% · $7.1M Management & general 10% · $829K Fundraising 8% · $675K

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

18 people listed on the 990; $284K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$283,618Pt 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 · $7.1M · in their own filed words · FY2022
01

The sole activity of the organization is the operation of homes for 90 developmentally disabled clients.

$7.1Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$10.0M
Ln 12
Fees for servicesLn 2g$6.9M
Gifts and grantsLn 1h$2.5M
Other incomeLn 4–11$467K
Money outPt IX
$8.6M
Ln 25
Programscol B$7.1M
Managementcol C$829K
Fundraisingcol D$675K
Owns and owesPt X
$18.5M
net assets · Ln 32
Cash and savingsLn 1–2$2.8M
Total assetsLn 16$19.1M
LiabilitiesLn 26$663K
PeoplePt VI, VII
18
listed · VII A
PaidVII A1
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$147K
Noncash giftsLn 1g$39K
Fundraising eventsLn 1c$198K
Fees for servicesLn 2g$6.9M
Investment incomeLn 3$127K
Other incomeLn 4–11$467K
Gains on assetsLn 7$51K
Total revenueLn 12$10.0M
Assets in detailPt X, end of year
CashLn 1$2.7M
SavingsLn 2$70K
Cash and savings togetherLn 1–2$2.8M
InvestmentsLn 11–13$3.0M
Land, buildings, equipmentLn 10c$10.5M
Other assetsLn 15$1.3M
Total assetsLn 16$19.1M
LiabilitiesLn 26$663K
Net assetsLn 32$18.5M
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 FY23End FY23
Cash and savingsLn 1–2$553K$2.8M
InvestmentsLn 11–13$3.1M$3.0M
Land, buildings, equipmentLn 10c$11.0M$10.5M
Total assetsLn 16$17.6M$19.1M
LiabilitiesLn 26$563K$663K
Net assetsLn 32$17.0M$18.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$299K$90K$209K
Other salaries and wagesLn 7$4.9M$4.4M$327K$203K
Pension plan contributionsLn 8$138K$112K$16K$10K
Other employee benefitsLn 9$613K$495K$72K$45K
Payroll taxesLn 10$379K$306K$45K$28K
Legal feesLn 11b$9K$9K
Accounting feesLn 11c$27K$27K
Other fees for servicesLn 11g$109K$40K$30K$39K
Advertising and promotionLn 12$50K$12K$38K
Office expensesLn 13$137K$29K$106K$2K
Information technologyLn 14$73K$51K$22K
OccupancyLn 16$580K$567K$11K$1K
TravelLn 17$9K$615$2K$6K
Depreciation, depletion and amortizationLn 22$582K$561K$5K$16K
InsuranceLn 23$152K$118K$33K$2K
Other expenses (24a–d)Ln 24$473K$391K$21K$61K
All other expensesLn 24e$14K$14K
Total functional expensesLn 25$8.6M$7.1M$829K$675K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $11.3M$9.5M$1.8M$21.7M 990 PDF
FY2023 Viewing $10.0M$8.6M$1.5M$18.5M 990 PDF
FY2022 $9.3M$7.5M$1.8M$17.0M 990 PDF
FY2021 $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 FY2023 990 (6 parts)
Part I · Summary $10,046,910 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,688,109$2,502,434
I-9 Program service revenuePrior year $6,129,045$6,949,878
I-10 Investment incomePrior year −$46,395$127,365
I-11 Other revenuePrior year $525,902$467,233
I-12 Total revenuePrior year $9,296,661$10,046,910
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 $5,452,139$6,363,448
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,066,082$2,216,171
I-18 Total expensesPrior year $7,518,221$8,579,619
I-19 Revenue less expensesPrior year $1,778,440$1,467,291
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
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 $10,046,910 across 12 lines filed
VIII-1c Fundraising events$197,997
VIII-1d Related organizations$216,354
VIII-1e Government grants$147,000
VIII-1f All other contributions, gifts and grants$1,941,083
VIII-1g Noncash contributions (included above)$38,957
VIII-1h Total contributions, gifts and grants$2,502,434
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,949,878$6,949,878
VIII-3 Investment incomeExcluded from tax $75,959$75,959
VIII-7 Net gain or loss on sales of assetsRelated to mission $51,406$51,406
VIII-8 Net income from fundraising eventsExcluded from tax $428,500$428,500
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $38,733$38,733
VIII-12 Total revenueRelated to mission $7,040,017 · Unrelated business $0 · Excluded from tax $504,459$10,046,910
Part IX · Statement of functional expenses $8,579,619 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $89,588 · Fundraising $209,039$298,627
IX-7 Other salaries and wagesPrograms $4,404,796 · Management $326,962 · Fundraising $202,989$4,934,747
IX-8 Pension plan contributionsPrograms $111,882 · Management $16,255 · Fundraising $10,248$138,385
IX-9 Other employee benefitsPrograms $495,430 · Management $71,981 · Fundraising $45,378$612,789
IX-10 Payroll taxesPrograms $306,335 · Management $44,507 · Fundraising $28,058$378,900
IX-11b Legal feesManagement $9,296$9,296
IX-11c Accounting feesManagement $27,250$27,250
IX-11g Other fees for servicesPrograms $39,665 · Management $30,018 · Fundraising $39,433$109,116
IX-12 Advertising and promotionManagement $12,274 · Fundraising $37,662$49,936
IX-13 Office expensesPrograms $29,064 · Management $105,962 · Fundraising $2,382$137,408
IX-14 Information technologyPrograms $51,240 · Management $21,960$73,200
IX-16 OccupancyPrograms $567,495 · Management $11,114 · Fundraising $1,031$579,640
IX-17 TravelPrograms $615 · Management $2,427 · Fundraising $5,958$9,000
IX-22 Depreciation, depletion and amortizationPrograms $560,983 · Management $5,137 · Fundraising $15,887$582,007
IX-23 InsurancePrograms $117,590 · Management $32,735 · Fundraising $1,736$152,061
IX-24 Other expenses (24a–d)Programs $391,119 · Management $21,181 · Fundraising $60,808$473,108
IX-24e All other expensesFundraising $14,149$14,149
IX-25 Total functional expensesPrograms $7,076,214 · Management $828,647 · Fundraising $674,758$8,579,619
Part X · Balance sheet $19,117,226 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $499,322$2,725,041
X-2 Savings and temporary cash investmentsStart of year $53,340$70,174
X-3 Pledges and grants receivableStart of year $162,205$196,111
X-4 Accounts receivableStart of year $1,376,260$1,255,375
X-9 Prepaid expenses and deferred chargesStart of year $49,174$67,327
X-10c Land, buildings and equipment, netStart of year $10,962,055$10,538,645
X-11 Publicly traded securitiesStart of year $3,084,123$2,951,825
X-15 Other assetsStart of year $1,408,174$1,312,728
X-16 Total assetsStart of year $17,594,653$19,117,226
X-17 Accounts payable and accrued expensesStart of year $268,573$310,222
X-19 Deferred revenueStart of year $5,000$10,000
X-25 Other liabilitiesStart of year $289,826$343,109
X-26 Total liabilitiesStart of year $563,399$663,331
X-27 Net assets without donor restrictionsStart of year $15,435,846$16,677,957
X-28 Net assets with donor restrictionsStart of year $1,595,408$1,775,938
X-32 Total net assets or fund balancesStart of year $17,031,254$18,453,895
X-33 Total liabilities and net assetsStart of year $17,594,653$19,117,226
Part XI · Reconciliation of net assets $18,453,895 net assets at year end
XI-1 Total revenue$10,046,910
XI-2 Total expenses$8,579,619
XI-3 Revenue less expenses$1,467,291
XI-4 Net assets at start of year$17,031,254
XI-5 Net unrealized gains (losses) on investments−$30,379
XI-7 Investment expenses−$14,271
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$18,453,895

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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