Totals
- Total revenue
- $142,316
- Total expenses
- $212,900
- Contributions and grants received
- $140,154
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,162
- Other revenue
- $0
- Total assets, end of year
- $207,527
- Total liabilities, end of year
- $1,011
- Net assets or fund balances, end of year
- $206,516
- Program services expenses (Part IX)
- $151,934
- Management and general expenses
- $38,234
- Fundraising expenses
- $22,732
- Program service expenses (Part III)
- $151,934
Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$11,265
-
1e · Government grants (contributions)
$7,500
-
1f · All other contributions, gifts and grants
$121,389
-
1g · Noncash contributions included above
$19,647
-
3 · Investment income
total $2,162 · excluded $2,162
-
8a · Fundraising events: gross income
$2,240
-
8a · Fundraising events: contributions included on line 1c
$11,265
-
8b · Fundraising events: direct expenses
$2,240
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,002 · program services $28,202 · management and general $11,750 · fundraising $7,050
-
7 · Other salaries and wages
total $35,184 · program services $35,184
-
9 · Other employee benefits
total $6,933 · program services $5,337 · management and general $902 · fundraising $694
-
10 · Payroll taxes
total $8,544 · program services $6,579 · management and general $1,111 · fundraising $854
-
11c · Fees: accounting
total $12,355 · management and general $12,355
-
11g · Fees: other
total $14,759 · management and general $625 · fundraising $14,134
-
12 · Advertising and promotion
total $1,671 · management and general $1,671
-
14 · Information technology
total $6,178 · program services $4,942 · management and general $1,236
-
16 · Occupancy
total $17,970 · program services $14,376 · management and general $3,594
-
19 · Conferences, conventions and meetings
total $68 · management and general $68
-
22 · Depreciation, depletion and amortization
total $4,254 · program services $4,254
-
23 · Insurance
total $4,077 · management and general $4,077
-
24a · Other expenses: SUPPLIES
total $28,242 · program services $28,242
-
24b · Other expenses: FOOD
total $16,247 · program services $16,247
-
24c · Other expenses: CONTRACTOR SERVICES
total $5,171 · program services $5,171
-
24d · Other expenses: CLOTHING
total $3,400 · program services $3,400
-
24e · All other expenses
total $845 · management and general $845
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,392 · end of year $44,986
-
2 · Savings and temporary cash investments
beginning of year $102,115 · end of year $104,276
-
10a · Land, buildings and equipment: cost or other basis
$75,073
-
10b · Land, buildings and equipment: accumulated depreciation
$16,808
-
10c · Land, buildings and equipment, net
beginning of year $62,519 · end of year $58,265
-
17 · Accounts payable and accrued expenses
beginning of year $926 · end of year $1,011
-
27 · Net assets without donor restrictions
beginning of year $225,040 · end of year $206,516
-
28 · Net assets with donor restrictions
beginning of year $52,060 · end of year $0
Mission and programs · 2025
Mission
NOHO HOME ALLIANCE SOLVES LOCAL CHALLENGES THROUGH ADVOCACY AND PROGRAMS THAT EMPOWER INDIVIDUALS IN NEED TO CULTIVATE LIVES OF DIGNITY AND THAT BUILD A HEALTHY COMMUNITY.
Activities or mission (Part I)
OPERATE A DROP-IN ACCESS CENTER WHICH PROVIDES SUPPORTIVE SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS.
-
NOHO HOME ALLIANCE OPERATED A LOW-BARRIER DROP-IN ACCESS CENTER THREE DAYS A WEEK FOR INDIVIDUALS EXPERIENCING HOUSING AND FOOD INSECURITY. THE CENTER PROVIDES ESSENTIAL SERVICES SUCH AS HYGIENE, NUTRITION, CLOTHING, AND CASE MANAGEMENT IN A SAFE AND RESPECTFUL ENVIRONMENT. OVER THE 6-MONTH TERM, THE CENTER RECORDED 8,329 VISITS, DISTRIBUTED 15,610 MEALS, PROVIDED 2,113, AND SUPPLIED 6,044 ARTICLES OF CLOTHING. THESE SERVICES ARE CENTRAL TO THE ORGANIZATION'S MISSION OF SUPPORTING INDIVIDUALS WITH DIGNITY WHILE CONNECTING THEM TO LONG-TERM HOUSING AND HEALTH RESOURCES.
Expenses $151,934
As filed on the 2025 return.
Listed in Part VII
-
Andrew SilverANDREW SILVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tara JonesTARA JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
James AskewJAMES ASKEW
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elaine LoringELAINE LORING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy KileySANDY KILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helaine CohenHELAINE COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BlumanJONATHAN BLUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CaridadSTEPHANIE CARIDAD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 31 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202620919349301572
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