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Nonprofiteer
← NOAHH SO INC

Form 990 for tax year 2022

Filed by NOAHH SO INC.

Totals

Total revenue
$6,464
Total expenses
$272,343
Contributions and grants received
$6,464
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,934,086
Total liabilities, end of year
$4,458,939
Net assets or fund balances, end of year
-$524,853
Program services expenses (Part IX)
$272,343
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$272,343

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $6,464

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $41,337 · program services $41,337

  • 8 · Pension plan contributions

    total $1,240 · program services $1,240

  • 10 · Payroll taxes

    total $3,162 · program services $3,162

  • 11g · Fees: other

    total $109,174 · program services $109,174

  • 12 · Advertising and promotion

    total $19,138 · program services $19,138

  • 13 · Office expenses

    total $90 · program services $90

  • 16 · Occupancy

    total $625 · program services $625

  • 20 · Interest

    total $92,532 · program services $92,532

  • 23 · Insurance

    total $93 · program services $93

  • 24a · Other expenses: TAXES

    total $4,244 · program services $4,244

  • 24b · Other expenses: PROGRAM EXPENSES

    total $497 · program services $497

  • 24c · Other expenses: PERSONAL DEVELOPMENT

    total $193 · program services $193

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $18 · program services $18

Balance sheet

Part X, book values.

  • 9 · Prepaid expenses and deferred charges

    beginning of year $214 · end of year $673

  • 10a · Land, buildings and equipment: cost or other basis

    $2,997,522

  • 10c · Land, buildings and equipment, net

    beginning of year $2,997,522 · end of year $2,997,522

  • 15 · Other assets

    beginning of year $0 · end of year $935,891

  • 17 · Accounts payable and accrued expenses

    beginning of year $122

  • 25 · Other liabilities

    beginning of year $3,256,588 · end of year $4,458,939

  • 27 · Net assets without donor restrictions

    beginning of year -$258,974 · end of year -$524,853

Mission and programs · 2022

Mission

THE EXCLUSIVE PURPOSE OF THE CORPORATION IS TO BENEFIT AND SUPPORT NEW ORLEANS AREA HABITAT FOR HUMANITY, INC. ("NOAHH"), A LOUISIANA NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(3), TO THE EXTENT SUCH PURPOSE IS A (CONT'D ON SCH. O) CHARITABLE PURPOSE WITHIN THE MEANING OF CODE SECTION 501(C)(3). THE CORPORATION SHALL NOT BE OPERATED TO SUPPORT OR BENEFIT ANY ORGANIZATION OTHER THAN NOAHH.

Activities or mission (Part I)

THE EXCLUSIVE PURPOSE IS TO BENEFIT AND SUPPORT NEW ORLEANS AREA HABITAT FOR HUMANITY, INC.

  • TO PARTICIPATE IN THE ACQUISITION AND CONSTRUCTION BY NEW ORLEANS AREA HABITAT FOR HUMANITY (NOAHH) OF SINGLE-FAMILY RESIDENCES IN JEFFERSON PARISH, LOUISIANA AS PART OF A NEW MARKETS TAX CREDIT TRANSACTION, IN FURTHERANCE OF NOAHH'S EXEMPT PURPOSE TO PROVIDE HOUSING TO DISADVANTAGED LOW-INCOME AND MODERATE PERSONS.

    Expenses $272,343

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • W Anthony Toups III Tony

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Robert Eustis

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Ann Clayton Chamberlain

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Chris Ferris

    VP & SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Marguerite Oestreicher

    EXECUTIVE DIRECTOR

    Total calculated
    $158,637
    From this org
    $0
    From related orgs
    $147,659
    Other
    $10,978
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,659 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,430 related
    Nontaxable benefits
    $0 + $6,548 related
    Filer's total
    $0 + $158,637 related

  • Thomas J Exnicios

    CHIEF FINANCIAL OFFICER (E

    Total calculated
    $43,024
    From this org
    $0
    From related orgs
    $39,997
    Other
    $3,027
    Hours/week
    2 + 50 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 April 2024
IRS schema version
2022v5.0
Source object
202411009349301231

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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