Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-1763895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$10,746,833
Down $234,336 (-2.1%) from 2019
Net Assets
Down$10,638,642
Down $191,531 (-1.8%) from 2019
Liabilities
Down$108,191
Down $42,805 (-28%) from 2019
Revenue
Down$1,114,342
Down $1,165,663 (-51%) from 2019
Expenses
Up$1,305,873
Up $189,125 (+17%) from 2019
Net Income
Down-$191,531
Down $1,354,788 (-116%) from 2019
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 and 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 | $6,776,061 | $6,542,247 | ▼ $233,814 |
| Investments in Publicly Traded Securities | $15,265 | $2,003,992 | ▲ $1,988,727 |
| Cash and Non-Interest-Bearing Accounts | $1,349,449 | $1,494,970 | ▲ $145,521 |
| Pledges and Grants Receivable | $808,799 | $698,821 | ▼ $109,978 |
| Prepaid Expenses and Deferred Charges | $51,268 | $0 | ▼ $51,268 |
| Savings and Temporary Cash Investments | $1,980,327 | $6,803 | ▼ $1,973,524 |
| Accounts Receivable | $0 | $0 | → $0 |
| 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 | $10,981,169 | $10,746,833 | ▼ $234,336 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $80,620 | $94,812 | ▲ $14,192 |
| Accounts Payable and Accrued Expenses | $57,296 | $13,379 | ▼ $43,917 |
| Deferred Revenue | $13,080 | $0 | ▼ $13,080 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $150,996 | $108,191 | ▼ $42,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,021,374 | $9,939,821 | ▼ $81,553 |
| Net Assets With Donor Restrictions | $808,799 | $698,821 | ▼ $109,978 |
| Total Net Assets Fund Balance | $10,830,173 | $10,638,642 | ▼ $191,531 |
| Total Liabilities and Net Assets / Fund Balance | $10,981,169 | $10,746,833 | ▼ $234,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,322,393 | $743,970 | $7,066,363 |
| Equipment | $219,854 | $241,560 | $461,414 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $808,799 | $71,407 | - | $181,385 | $698,821 |
| 2019 | $995,173 | $408,782 | - | $595,156 | $808,799 |
| 2018 | $2,314,273 | $820,726 | - | $2,139,826 | $995,173 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Lencioni | Executive Director | FT | $92,043 | $5,827 | $97,870 |
| Name | Title |
|---|---|
| A Osama Gaber Md | Chairman / Founding Director |
| Ellis Tudzin | First Vice-chair |
| Arshad Matin | Director |
| Casey Hedges | Director |
| Cathy Cooney | Director |
| Gabriel Loor Md | Director |
| Imad Abdullah | Director |
| Jerry Patel | Director |
| Kayla Lehmann | Director |
| M Waleed Gaber Phd | Director |
| Mark Hobeika Md | Director |
| Matthew Girotto | Director |
| Timothy Schroeder | Director |
| Lillian Gaber Md | Founding Director |
| J Michael Rose | Secretary |
| John Zerr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $722,186 |
| Salaries, Compensation, and Employee Benefits | $583,687 |
| Total Fundraising Expense | $123,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $315,359 | $127,557 | $54,301 | $497,217 |
| Depreciation Depletion | $250,617 | - | - | $250,617 |
| Occupancy | $222,333 | - | - | $222,333 |
| Fees for Services Accounting | - | $74,204 | - | $74,204 |
| Payroll Taxes | $30,612 | $10,217 | $4,154 | $44,983 |
| Other Employee Benefits | $26,240 | $10,357 | $4,890 | $41,487 |
| Other Expenses | $27,199 | - | $60,000 | $27,199 |
| Fees for Services Other | - | $25,671 | - | $25,671 |
| Office Expenses | $9,281 | $12,829 | - | $22,110 |
| Information Technology | - | $20,255 | - | $20,255 |
| Insurance | $3,616 | $12,102 | - | $15,718 |
| Conferences and Meetings | - | $2,435 | - | $2,435 |
| Advertising | - | $1,603 | - | $1,603 |
| Fees for Services Management | - | $41 | - | $41 |
| Total Functional Expenses | $885,257 | $297,271 | $123,345 | $1,305,873 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,313,210 |
| Expenses per Audited Statements | $1,305,873 |
| Total Expenses per Form 990 | $1,305,873 |
| Expenses Not Reported on Form 990 | $7,337 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $274,838 |
| Fundraising Gross Income | $65,260 |
| Gaming Gross Income | $14,000 |
| Gaming Direct Expenses | $3,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $551,525 | $55,600 | $95,708 | $-40,108 |
| Golf Tourn. | $85,437 | $9,660 | $3,599 | $6,061 |
| Total Events | $636,962 | $65,260 | $274,838 | $-209,578 |
| 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 |
| Liability | Amount |
|---|---|
| Ppp Loan | $94,812 |
“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 organization amended the bylaws effective december 30, 2020 to make changes to article 3 term and term limits of members and directors.”
“Intended use of endowmend 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 that was performed after the 2018 form 990 was filed. As such, endowment information has been completed for two years back, prior year, and current year only.”
“Reconciliation of audited financial statements to form 990 revenue on return, not on books: loss on disposal of asset in audit expense $ (3,738) fundraising expenses in audit expense (3,599) --------- $ (7,337)”
“Reconciliation of audited financial statements to form 990 expense on books, not on return: loss on disposal of asset in audit expense $ 3,738 fundraising expenses in audit expense 3,599 --------- $ 7,337”
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 | 57296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER AFFORDABLE LODGING FOR PRE & POST-TRANSPLANT PATIENTS AND THEIR FAMILIES WHO TRAVEL FOR TREATMENT AT ANY OF THE SOLID ORGAN TRANSPLANT CENTERS IN THE TMC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1603 |
| IRS990/AllOtherContributionsAmt | 0 | 604602 |
| 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 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1349449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1494970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| 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 | 2435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 571702 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1176304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13771 |
| IRS990/CYOtherExpensesAmt | 0 | 722186 |
| IRS990/CYOtherRevenueAmt | 0 | -199328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 583687 |
| IRS990/CYTotalExpensesAmt | 0 | 1305873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123345 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1114342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13080 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 250617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 250617 |
| 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. OPERATIONS DURING THE COVID-19 PANDEMIC: MARCH 27, 2020: TEMPORARILY SUSPENDED ACCEPTING NEW RESERVATIONS. KEPT QUARANTINE WITH 10 FAMILIES IN-HOUSE. JUNE 1, 2020: REOPENED WITH MAX CAPACITY OF 50% TO ALLOW FOR PROPER SOCIAL DISTANCING; MANDATED MASK POLICY AND LIMITED NUMBER OF CAREGIVERS TO ONE. SERVED 324 TRANSPLANT PATIENTS AND FAMILY THAT STAYED AS GUESTS DURING 2020 REPRESENTING MORE THAN 4,266 NIGHT STAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NORA'S HOME |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 808799 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 698821 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 885257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74204 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74204 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25671 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25671 |
| 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/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| 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/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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5827 |
| 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/PersonNm | 0 | NATALIE LENCIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | A OSAMA GABER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LILLIAN GABER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLIS TUDZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ZERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J MICHAEL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IMAD ABDULLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | M WALEED GABER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW GIROTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CASEY HEDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK HOBEIKA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAYLA LEHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GABRIEL LOOR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARSHAD MATIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRY PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIMOTHY SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92043 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN / FOUNDING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FIRST VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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/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 | 571702 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 274838 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65260 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3738 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3407 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 3750 |
| IRS990/GamingGrossIncomeAmt | 0 | 14000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| 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/OtherAmt | 0 | 4418 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14680 |
| IRS990/GrossReceiptsAmt | 0 | 1412359 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20255 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15718 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14102 |
| 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 | 15265 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2003992 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 985530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6776061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6542247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7527777 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8156 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11273 |
| 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 | 10830173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10638642 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -331 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -331 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -209578 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -209578 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10250 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10250 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10021374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9939821 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 222333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4890 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41487 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising & Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Guest Room Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94812 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 315359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497217 |
| 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 | 4154 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 808799 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 698821 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51268 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | A OSAMA GABER MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Room Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2143702 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28725 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 701805 |
| IRS990/PYOtherRevenueAmt | 0 | -161843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 269421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1163257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414943 |
| IRS990/PYTotalExpensesAmt | 0 | 1116748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2280005 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.