2024-02-13T09:54:43-06:00 2022-12-31 232108173 RKL LLP 1134 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990 2022-01-01 812810826 NOAHS HOUSE INC NOAH 7173724497 PO BOX 791 CHAMBERSBURG PA 17201 JOHN LLOYD EXECUTIVE DIRECTOR 7173724497 2024-02-13 1 JOHN LLOYD 999009999 0 JENNIFER L BARRICK CPA P01843297 7172645961 2024-02-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN LLOYD PO BOX 791 CHAMBERSBURG PA 17201 384438 0 X WWW.NOAHSHOUSE.ORG X NON-PROFIT 2016 PA NOAHS HOUSE INC WAS CREATED TO PROMOTE AND SUPPORT ADDICTION RECOVERY FOR MEN AND WOMEN IN NEED, HELPING THEM EXPERIENCE TRUE FREEDOM AND AN ABUNDANT LIFE IN A STABLE, PEACEFUL AND SUPPORTIVE HOME ENVIRONMENT THAT IS FREE OF ALCOHOL AND DRUGS. 7 7 3 0 0 0 193239 186457 191784 157398 30 102 26406 34167 411459 378124 0 0 0 0 162218 204047 0 0 0 214209 254559 376427 458606 35032 -80482 408571 831925 212223 716059 196348 115866 SEE SCHEDULE O 0 0 212419 157398 HOUSING AND PROGRAMS FOR MEN AND WOMEN IN RECOVERY 119893 GET BACK UP/RECOVERY LIAISON: CRS AND CASE MANAGEMENT FOR SERVICES FOR NON-RESIDENT CLIENTS. 332312 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X KELLY LLOYD 7039295696 PO BOX 791 CHAMBERSBURG PA 17201 JOHN LLOYD RECOVERY LIAISON 50.00 0.00 X 76461 0 0 RYAN DECORT BOARD MEMBER 1.00 0.00 X 0 0 0 NIKI HINCKLE BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINA KAMAU BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY LLOYD SECRETARY/TREASURER 4.00 0.00 X X 0 0 0 BRIAN NEWMAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 PAUL REED PRESIDENT 1.00 0.00 X X 0 0 0 JOHN LLOYD EXECUTIVE DIRECTOR 30.00 0.00 X 60000 0 0 136461 0 0 0 0 0 0 0 134358 52099 186457 ROOM AND BOARD 624310 136197 136197 PROGRAM FEE 624310 21201 21201 157398 102 102 38042 6314 31728 31728 MISC INCOME 624310 2439 2439 2439 378124 157398 0 34269 136461 76461 60000 44299 26713 17586 8096 8096 15191 2005 13186 23895 23895 4051 4051 1881 1032 849 4574 303 4271 6189 6189 8323 6556 1767 66808 66808 31646 31646 11646 11646 9674 9674 5434 5434 REPAIRS 25304 25304 FUEL 21458 21458 AUTOMOBILE 12547 12547 CLIENT EXPENSES PAID 4690 4690 16439 11574 4865 458606 332312 126294 0 142186 1050 568322 13911 19752 287037 44236 252474 242801 0 0 408571 831925 203861 696344 8362 19715 212223 716059 X 196348 115866 196348 115866 408571 831925 -80482 0 X 0 0 0 X 99188 98079 186849 193239 186457 763812 131264 160020 160587 191784 157398 801053 85927 73693 51292 28794 40481 280187 316379 331792 398728 413817 384336 1845052 0 0 0 1845052 58 59 22 30 102 271 58 59 22 30 102 271 316437 331851 398750 413847 384438 1845323 0.99990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49800 49800 209292 26379 182913 23845 13757 10088 4100 4100 0 242801 UNEARNED REVENUE 11132 PAYROLL AND BENEFIT WITHHOLDINGS 8583 19715 HOME RUN DERBY 38042 38042 6314 38042 38042 6314 6314 31728 FORM 990, PART VI, SECTION A, LINE 2 JOHN LLOYD - EXECUTIVE DIRECTOR KELLY LLOYD - SECRETARY/TREASURER FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE BY HARD COPY OR ELECTRONICALLY WHEN REQUESTED.