Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2018 • EIN 62-1763895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$9,691,284
Up $1,166,362 (+14%) from 2017
Net Assets
Up$9,666,916
Up $1,634,271 (+20%) from 2017
Liabilities
Down$24,368
Down $467,909 (-95%) from 2017
Revenue
Up$1,825,474
Up $254,242 (+16%) from 2017
Expenses
Up$842,759
Up $60,875 (+7.8%) from 2017
Net Income
Up$982,715
Up $193,367 (+24%) from 2017
The mission of nora's home is to offer affordable lodging for pre-transplant and post-transplant patients and their families who travel long distances for treatment at any of the texas medical center transplant centers. The first of its kind in houston, it will provide care, education and support for transplant patients and their families in a loving, home-like environment.
To offer affordable lodging for pre & post-transplant patients & their families who travel for treatment at any of the solid organ transplant centers in the tmc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,234,017 | $6,841,110 | ▲ $2,607,093 |
| Cash and Non-Interest-Bearing Accounts | $2,083,249 | $1,125,231 | ▼ $958,018 |
| Pledges and Grants Receivable | $12,345 | $943,527 | ▲ $931,182 |
| Savings and Temporary Cash Investments | $1,718,432 | $758,693 | ▼ $959,739 |
| Accounts Receivable | $286,932 | $0 | ▼ $286,932 |
| Investments in Publicly Traded Securities | $104,508 | $0 | ▼ $104,508 |
| Prepaid Expenses and Deferred Charges | $85,439 | $22,723 | ▼ $62,716 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,524,922 | $9,691,284 | ▲ $1,166,362 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $260,400 | $0 | ▼ $260,400 |
| Accounts Payable and Accrued Expenses | $231,877 | $24,368 | ▼ $207,509 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $492,277 | $24,368 | ▼ $467,909 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,032,645 | $8,671,743 | ▲ $639,098 |
| Temporarily Rstr Net Assets | $0 | $995,173 | ▲ $995,173 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,032,645 | $9,666,916 | ▲ $1,634,271 |
| Total Liabilities and Net Assets / Fund Balance | $8,524,922 | $9,691,284 | ▲ $1,166,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,651,747 | $375,205 | $7,026,952 |
| Equipment | $189,363 | $122,348 | $311,711 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,314,273 | $820,726 | - | $2,139,826 | $995,173 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalie Lencioni | Executive Director | FT | $103,000 | $103,000 |
| Name | Title |
|---|---|
| A Osama Gaber Md | Chairman |
| Ellis Tudzin | First Vice-chair |
| Brigitte Kalai | Vice-chair |
| Arshad Matin | Director |
| Casey Hedges | Director |
| Edward Kuntz | Director |
| Golda Jacob | Director |
| Imad Abdullah | Director |
| Jerry Patel | Director |
| Larry Ramming | Director |
| Lillian Gaber | Director |
| M Waleed Gaber | Director |
| Mark Hobeika | Director |
| Matthew Girotto | Director |
| Michael Rose | Director |
| Rudy Beeching | Director |
| Timothy Schroeder | Director |
| John Zerr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 9 | $72,155 | Fair Market Value |
| Total Noncash Contributions | 9 | $72,155 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,204 |
| Salaries, Compensation, and Employee Benefits | $407,555 |
| Total Fundraising Expense | $90,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $254,502 | $66,776 | $57,790 | $379,068 |
| Occupancy | $156,436 | - | - | $156,436 |
| Depreciation Depletion | $116,717 | - | - | $116,717 |
| Fees for Services Other | - | $30,123 | - | $30,123 |
| Payroll Taxes | $18,773 | $4,897 | $4,817 | $28,487 |
| Office Expenses | $8,702 | $18,063 | - | $26,765 |
| Advertising | - | $25,134 | - | $25,134 |
| Other Expenses | $20,780 | - | $28,192 | $20,780 |
| Information Technology | $1,490 | $9,432 | - | $10,922 |
| Insurance | $2,804 | $4,973 | - | $7,777 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Conferences and Meetings | - | $5,841 | - | $5,841 |
| Fees for Services Management | - | $505 | - | $505 |
| Interest | - | $12 | - | $12 |
| Total Functional Expenses | $580,204 | $171,756 | $90,799 | $842,759 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $842,759 |
| Total Expenses per Audited Statements | $842,759 |
| Total Expenses per Form 990 | $842,759 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $237,223 |
| Fundraising Gross Income | $43,312 |
| Gaming Direct Expenses | $20,800 |
| Gaming Gross Income | $20,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $689,434 | $42,377 | $96,299 | $-53,922 |
| Golf Tournament | $75,196 | $935 | $935 | $0 |
| Total Events | $764,630 | $43,312 | $237,223 | $-193,911 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“A. Osama gaber, md, lillian gaber, md, and m. Waleed gaber, phd have a family relationship.”
“The organization engages an outside accounting firm to prepare form 990. Once prepared, the form is distributed to the board of directors by way of email with a priority marking and review comments are requested prior to filing.”
“The board reviews and resolves, if necessary, any transactions as they arise throughout in accordance with policy standards.”
“The executive compensation committee reviews various bench-marking data to determine the executive director's compensation. After review, it goes to the executive board which reviews the executive compensation committee's recommendation and then votes for approval.”
“The organization's charter, bylaws, form 990, and minutes of board meetings are available to the public upon request. Potential funding sources are provided this information upon request with grant proposals. Other members of the public may inspect these documents on site during regular business hours.”
“The originally filed form 990 was filed prior to completion of the audited financial statements. The organization is amending form 990 to reflect related changes as well as several corrections. Changes have been made in the following schedules related to completion of an audit and matching audited amounts: -form 990 - changes to most sections -schedule d, part v, xi, xii, & xiii -schedule g, part ii changes have been made for the following correction: -form 990, part vii - added compensation of executive director omitted from original filing -schedule l - removed; previously reported transactions did not reach the reporting threshold and therefore not required”
“Prior period adjustments: the organization has an adjustment to beginning net assets related to 2017 adjustments made during completion of the 2018 audited financial statements which were prepared after original 2018 form 990 was filed.”
“Other changes in net assets: changes in discount on pledges receivable $ (688)”
“Intended uses of endowment fund the endowment fund was established to cover operating costs of the organization.”
“The foundation is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the foundation is subject to federal income tax on any unrelated business taxable income. The foundation files tax returns in the u.s. Federal jurisdiction.”
“A board designated endowment was established during the 2018 independent audit. As such, endowment information has been completed for current year only.”
“Reconciliation of revenue per audited f/s with revenue per return revenue on return, not on books: changes in discount on pledges receivable $ 688”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 231877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24368 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER AFFORDABLE LODGING FOR PRE & POST-TRANSPLANT PATIENTS & THEIR FAMILIES WHO TRAVEL FOR TREATMENT AT ANY OF THE SOLID ORGAN TRANSPLANT CENTERS IN THE TMC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25134 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25134 |
| IRS990/AllOtherContributionsAmt | 0 | 1099054 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134102099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8300 EL RIO ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77054 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2083249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1125231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5841 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 721318 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1820372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5296 |
| IRS990/CYOtherExpensesAmt | 0 | 435204 |
| IRS990/CYOtherRevenueAmt | 0 | -193911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 982715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 407555 |
| IRS990/CYTotalExpensesAmt | 0 | 842759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90799 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1825474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 260400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116717 |
| IRS990/Desc | 0 | NORA'S HOME WELCOMES PATIENTS AND THEIR FAMILIES AT ANY STAGE OF THE ORGAN TRANSPLANT JOURNEY. THE HOSPITALITY HOME AIMS TO EASE THE BURDENS MANY PATIENTS FACE BY HELPING REDUCE THE IMMENSE EXPENSE AND STRESS INCURRED WHILE UNDERGOING TRANSPLANT CARE BY PROVIDING AFFORDABLE LODGING IN A LOVING, HOME-LIKE ENVIRONMENT. THE SELF-SUPPORTING FACILITY INCLUDES 32 GUEST SUITES WITH PRIVATE BEDROOMS AND BATHS, A FULLY-EQUIPPED KITCHEN, A GREAT ROOM, A SUN ROOM, A MEDITATION ROOM, OUTDOOR HEALING GARDEN, AND PROVIDES FREE SHUTTLE SERVICES TO AND FROM THE TEXAS MEDICAL CENTER. THERE WERE 440 TRANSPLANT PATIENTS THAT STAYED AS GUESTS DURING 2018. A PHASE TWO EXPANSION OPENED IN OCTOBER 2018 WHICH DOUBLED THE LODGING CAPACITY FROM 16 TO 32 SUITES. NORAS HOME ALSO CELEBRATED FIVE YEARS OF OPERATIONS, SERVING MORE THAN 1,000 FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NORA'S HOME |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 580204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 505 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30123 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | A OSAMA GABER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLIS TUDZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIGITTE KALAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ZERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IMAD ABDULLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUDY BEECHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LILLIAN GABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | M WALEED GABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW GIROTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CASEY HEDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK HOBEIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GOLDA JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD KUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARSHAD MATIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERRY PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY RAMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIMOTHY SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NATALIE LENCIONI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 103000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 721318 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 237223 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43312 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 20800 |
| IRS990/GamingGrossIncomeAmt | 0 | 20800 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 104508 |
| IRS990/GrossReceiptsAmt | 0 | 2187964 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9432 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10922 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7777 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/InterestGrp/TotalAmt | 0 | 12 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5255 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 104508 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 497553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4234017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6841110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7338663 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 104467 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NORA'S HOME IS A MULTI-RESOURCE LIFE CENTER DEDICATED TO TRANSPLANT AND ORGAN FAILURE PATIENTS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8032645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9666916 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -193911 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -193911 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 72155 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18063 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising & Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Guest Room Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20780 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 379068 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4817 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28487 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12345 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 943527 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22723 |
| IRS990/PrincipalOfficerNm | 0 | A OSAMA GABER MD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 652244 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Room Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1412791 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 626 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 323484 |
| IRS990/PYOtherRevenueAmt | 0 | -47519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 789348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 458400 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.