2025-05-30T15:54:33-04:00 2024-12-31 461631796 OPST & ASSOCIATES LLC 1225 SOUTH MAIN STREET STE 102 GREENSBURG PA 15601 990PF 2024-01-01 251648044 NOAH'S ARK CHILD CENTER NOAH 7248366400 701 SHERIDAN AVE GREENSBURG PA 15601 SUSAN MIELE DIRECTOR 7248366400 2025-05-22 true EDWARD P OPST P00450742 7248326401 2025-05-22 2024 2025-03-06 01:10:19Z X 0 X 93076 X 733220 733220 826296 0 733220 196025 501563 4501 8284 39480 159223 909076 0 0 2544 2544 911620 0 2544 -85324 0 733220 45455 61695 58322 61695 30551 30401 59602 59602 59602 193930 151698 0 20936 32850 186369 217547 207305 250397 X -13375 -98699 -13375 -98699 193930 151698 -13375 -85324 -98699 -98699 0 false false false false false false false false true true false false false false true WWW.NOAHSARKCHILDCENTER.COM THE ORGANIZATION 7248366400 701 SHERIDAN AVE GREENSBURG PA 15601 false false false false false false false false false false false false false false false false false false false false ANTHONY MIELE 62 W GLENNIS DRIVE GREENSBURG PA 15601 PRESIDENT 25.00 23100 0 0 SUSAN MIELE 62 W GLENNIS DRIVE GREENSBURG PA 15601 DIRECTOR 50.00 99975 0 0 JODIE KOCH 950 BRIDGE AVENUE GREENSBURG PA 15601 SECRETARY/TR 40.00 72950 0 0 NONE NONE LOCAL SCHOOL SUPPORT (HEMPFIELD AREA, GREENSBURG SALEM) MDA (MUSCULAR DYSTROPHY ASSOC) CBMC (CHRISTIAN BUSINESS MENS ASSOC) S GBG VOLUNTEER FIRE DEPT N/A 0 0 0 0 0 0 0 0 0 2544 2544 0 2944 1964 4908 2544 2544 7452 0 7452 2944 1964 2544 X VARIOUS CHARITIES VARIOUS VARIOUS PA 15601 CHARITABLE PROGRAMS 2544 2544 SERVICE REVENUE 732325 REGISTRATION FEES 484 MISC REVENUE 121 REFUNDS & RETURNS 290 733220 733220 false false false false false false false false false false BUILDING 59602 59602 EXPENSES INSURANCE 13797 OPERATIONS 36822 BANK FEES MISCELLANEOUS 1788 REIMBURSED EXPENSES 2611 FOOD BUDGET 60223 CONTRACT LABOR 2822 SPECIAL EVENTS 13603 STAFF EXPENSES 3844 CLEARANCES 13 COMMUNITY ASSISTANCE 23262 CURRENCY FEES 70 MAGAZINE SUBSCRIPTIONS 30 AUDIT RENEWAL 338 SERVICE REVENUE 732325 732325 REGISTRATION FEES 484 484 MISC REVENUE 121 121 REFUNDS & RETURNS 290 290 BANK ADVANCE 47000 71000 LOANS PAYABLE 25752 24446 PAYROLL LIABILITIES 127117 135601 -13500 -13500 INDIRECT TAXES/LICENSES 8284