Civic Intelligence

Nora'S Gift Foundation Inc

990 • Fiscal year 2015 • EIN 62-1763895

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization ProfileWWW.NORASHOME.ORG
8300 El Rio StHouston, TX 77054

(281) 901-8336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,167

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,972,106

Up $151,994 (+3.2%) from 2014

Net Assets

Up

$4,971,584

Up $154,218 (+3.2%) from 2014

Liabilities

Down

$522

Down $2,224 (-81%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Down

$1,016,754

Down $786,472 (-44%) from 2014

Expenses

Up

$862,537

Up $194,911 (+29%) from 2014

Net Income

Down

$154,217

Down $981,383 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $534,164Liabilities 2010: $608Net Assets 2010: $533,5562010Assets 2011: $753,818Liabilities 2011: $1,222Net Assets 2011: $752,5962011Assets 2012: $2,790,361Liabilities 2012: $891Net Assets 2012: $2,789,4702012Assets 2013: $3,683,403Liabilities 2013: $1,981Net Assets 2013: $3,681,4222013Assets 2014: $4,820,112Liabilities 2014: $2,746Net Assets 2014: $4,817,3662014Assets 2015: $4,972,106Liabilities 2015: $522Net Assets 2015: $4,971,5842015Assets 2016: $7,024,553Liabilities 2016: $118Net Assets 2016: $7,024,4352016Assets 2017: $8,524,922Liabilities 2017: $492,277Net Assets 2017: $8,032,6452017Assets 2018: $9,691,284Liabilities 2018: $24,368Net Assets 2018: $9,666,9162018Assets 2019: $10,981,169Liabilities 2019: $150,996Net Assets 2019: $10,830,1732019Assets 2020: $10,746,833Liabilities 2020: $108,191Net Assets 2020: $10,638,6422020Assets 2021: $10,954,539Liabilities 2021: $46,549Net Assets 2021: $10,907,9902021Assets 2022: $16,603,611Liabilities 2022: $96,629Net Assets 2022: $16,506,9822022Assets 2023: $17,552,413Liabilities 2023: $78,295Net Assets 2023: $17,474,1182023Assets 2024: $18,532,739Liabilities 2024: $117,706Net Assets 2024: $18,415,0332024

Highlighted filing

2015

Assets$4,972,106
Liabilities$522
Net Assets$4,971,584
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $44,6432010Expenses 2011: $83,3322011Revenue 2012: $2,158,437Expenses 2012: $121,563Net Income 2012: $2,036,8742012Revenue 2013: $1,216,354Expenses 2013: $324,576Net Income 2013: $891,7782013Revenue 2014: $1,803,226Expenses 2014: $667,626Net Income 2014: $1,135,6002014Revenue 2015: $1,016,754Expenses 2015: $862,537Net Income 2015: $154,2172015Revenue 2016: $2,918,398Expenses 2016: $865,546Net Income 2016: $2,052,8522016Revenue 2017: $1,571,232Expenses 2017: $781,884Net Income 2017: $789,3482017Revenue 2018: $1,825,474Expenses 2018: $842,759Net Income 2018: $982,7152018Revenue 2019: $2,280,005Expenses 2019: $1,116,748Net Income 2019: $1,163,2572019Revenue 2020: $1,114,342Expenses 2020: $1,305,873Net Income 2020: -$191,5312020Revenue 2021: $1,615,687Expenses 2021: $1,346,339Net Income 2021: $269,3482021Revenue 2022: $7,451,646Expenses 2022: $1,536,890Net Income 2022: $5,914,7562022Revenue 2023: $2,646,575Expenses 2023: $1,679,439Net Income 2023: $967,1362023Revenue 2024: $2,499,532Expenses 2024: $1,558,463Net Income 2024: $941,0692024

Highlighted filing

2015

Revenue$1,016,754
Expenses$862,537
Net Income$154,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,146,680
Mission and Program Overview

Mission

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 long distances for treatment at any of the texas medical center transplant centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,749,384$2,675,849▼ $73,535
Savings and Temporary Cash Investments$1,003,827$1,132,487▲ $128,660
Cash and Non-Interest-Bearing Accounts$634,287$912,966▲ $278,679
Pledges and Grants Receivable$388,896$249,464▼ $139,432
Accounts Receivable$43,718$1,340▼ $42,378
Total Assets$4,820,112$4,972,106▲ $151,994
Liabilities
Accounts Payable and Accrued Expenses$2,746$522▼ $2,224
Total Liabilities$2,746$522▼ $2,224
Net Assets / Fund Balance
Unrestricted Net Assets$4,817,366$4,971,584▲ $154,218
Total Net Assets Fund Balance$4,817,366$4,971,584▲ $154,218
Total Liabilities and Net Assets / Fund Balance$4,820,112$4,972,106▲ $151,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,674,144$149,378$2,823,522
Other Land Buildings$1,705$1,847$3,552
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Natalie LencioniSecretary$54,167$54,167

Board Members and Trustees

NameTitle
A Osama GaberChairman
Ellis L TudzinFirst Vice-chair
Larry RammingVice-chair
Arshad MatinDirector
Dwight ScottDirector
Edward KuntzDirector
Golda JacobDirector
Imad AbdullahDirector
J Michael TrevinoDirector
Jerry PatelDirector
Joanna Bono RoseDirector
Lillian GaberDirector
Linda StricklandDirector
M Waleed GaberDirector
Mark HobeikaDirector
Rudy BeechingDirector
Timothy SchroederDirector
John M ZerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,005
Program Service Revenue
$210,119
Investment Income
$11
Other Revenue
$111,619
All Other Contributions
$467,005
Change in Net Assets
$154,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,449
Other Expenses$431,088
Total Fundraising Expense$131,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,602$62,827$94,241$392,670
Occupancy$98,994--$98,994
Depreciation Depletion$72,398$1,137-$73,535
Payroll Taxes$23,039$6,144$9,215$38,398
Insurance$19,344$3,454-$22,798
Other Expenses$20,494$32,994$28,019$20,494
Advertising$3,766$14,262-$18,028
Fees for Services Legal-$12,714-$12,714
Information Technology$7,573--$7,573
Office Expenses$6,967--$6,967
Fees for Services Other$2,639$3,864-$6,503
Fees for Services Accounting-$4,960-$4,960
Conferences and Meetings-$1,101-$1,101
Interest$908--$908
Other Employee Benefits-$381-$381
Total Functional Expenses$587,224$143,838$131,475$862,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,545
Fundraising Direct Expenses$129,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$410,342$182,342$54,940$127,402
Golf Tournament$59,203$59,203$1,000$58,203
Total Events$469,545$241,545$129,926$111,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Imad AbdullahDirectorArchitectural DesignNo$95,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr a osama gaber is the husband of dr lillian gaber and the brother of dr m waleed gaber”

Form 990, Part VI, Section A, Line 4

“FILED AMENDED BYLAWS”

Form 990, Part VI, Section B, Line 11

“The organization engages an outside accounting firm to prepare form 990. Once prepared, the form is distributed by way of email with a priority marking and review comments are requested.”

Form 990, Part VI, Section B, Line 12C

“The board reviews and resolves, if necessary, any transactions as they arise throughout the year in accordance with policy standards.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
NORA'S GIFT FOUNDATION
EIN
62-1763895
Phone
2819018336
Address
8300 EL RIO ST, HOUSTON, TX 77054

Signing Officer

Name
A Osama Gaber
Title
Chairman
Phone
2819018336
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Osama Gaber
Formed
1998
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
13
Employees
18
Volunteers
200

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kathy M Ploch CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 511 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0522
IRS990/AccountsReceivableGrp/BOYAmt043718
IRS990/AccountsReceivableGrp/EOYAmt01340
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER AFFORDABLE LODGING FOR PRE & POST-TRANSPLANT PATIENTS & THEIR FAMILIES WHO TRAVEL LONG DISTANCES FOR TREATMENT AT ANY OF THE TEXAS MEDICAL CENTER TRANSPLANT CENTERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014262
IRS990/AdvertisingGrp/ProgramServicesAmt03766
IRS990/AdvertisingGrp/TotalAmt018028
IRS990/AllOtherContributionsAmt0467005
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JANE N BRANN
IRS990/BooksInCareOfDetail/PhoneNum07138061223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08300 EL RIO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077054
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0634287
IRS990/CashNonInterestBearingGrp/EOYAmt0912966
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01101
IRS990/ConferencesMeetingsGrp/TotalAmt01101
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0228000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0695005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0431088
IRS990/CYOtherRevenueAmt0111619
IRS990/CYProgramServiceRevenueAmt0210119
IRS990/CYRevenuesLessExpensesAmt0154217
IRS990/CYSalariesCompEmpBnftPaidAmt0431449
IRS990/CYTotalExpensesAmt0862537
IRS990/CYTotalFundraisingExpenseAmt0131475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01016754
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01137
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072398
IRS990/DepreciationDepletionGrp/TotalAmt073535
IRS990/Desc0TO HOUSE IN A HOME-LIKE ENVIRONMENT ANYONE VISITING THE TEXAS MEDICAL CENTER FOR PRE OR POST ORGAN TRANSPLANT PATIENTS. THE FIRST OF ITS KIND IN THE GULF COAST REGION, THE FOUNDATION BEGAN A FUNDRAISING CAMPAIGN IN 2011 TO RAISE FUNDS TO BUILD A HOME IN HOUSTON, TEXAS. THE HOME WAS CONSTRUCTED, CULMINATING WITH THE GRAND OPENING IN NOVEMBER, 2013. WE CONTINUE TO WORK WITH HOSPITALS TO EDUCATE PRE AND POST TRANSPLANT PATIENTS REGARDING OUR SERVICES. WE CONTINUE TO FUNDRAISE IN ORDER TO COVER THE DEFICIT BETWEEN REVENUE AND EXPENSES OF THE HOME. NORA'S HOME WILL PROVIDE AFFORDABLE LODGING AT A NEW, CONVENIENT, FREESTANDING FACILITY LOCATED ON THREE ACRES NEAR THE TEXAS MEDICAL CENTER AT 8300 EL RIO STREET. BUILT WITH THE SPECIFIC NEEDS OF TRANSPLANT PATIENTS AND THEIR FAMILIES IN MIND, NORA'S HOME INCLUDES 16 PRIVATE BEDROOMS AND BATHS, A FULLY EQUIPPED KITCHEN, A GREAT ROOM, CHAPEL, A MULTI-PURPOSE ROOM, AN EDUCATION CENTER, AND FREE SHUTTLE SERVICES TO THE MEDICAL CENTER. NORA'S HOME OFFERS TRANSPLANT PATIENTS AND THEIR FAMILIES A PLACE WHERE THEY CAN FIND SUPPORT AND SHARE EXPERIENCES WITH OTHERS IN THE COMFORT OF A LOVING, HOME-LIKE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0587224
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04960
IRS990/FeesForServicesAccountingGrp/TotalAmt04960
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012714
IRS990/FeesForServicesLegalGrp/TotalAmt012714
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03864
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02639
IRS990/FeesForServicesOtherGrp/TotalAmt06503
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0A OSAMA GABER
IRS990/Form990PartVIISectionAGrp/PersonNm1GOLDA JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm2IMAD ABDULLAH
IRS990/Form990PartVIISectionAGrp/PersonNm3RUDY BEECHING
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIAN GABER
IRS990/Form990PartVIISectionAGrp/PersonNm5M WALEED GABER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HOBEIKA
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ARSHAD MATIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNA BONO ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm12DWIGHT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLIS L TUDZIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN M ZERR
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY RAMMING
IRS990/Form990PartVIISectionAGrp/PersonNm17NATALIE LENCIONI
IRS990/Form990PartVIISectionAGrp/PersonNm18J MICHAEL TREVINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1754167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0228000
IRS990/FundraisingDirectExpensesAmt0129926
IRS990/FundraisingGrossIncomeAmt0241545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01146680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07573
IRS990/InformationTechnologyGrp/TotalAmt07573
IRS990/InsuranceGrp/ManagementAndGeneralAmt03454
IRS990/InsuranceGrp/ProgramServicesAmt019344
IRS990/InsuranceGrp/TotalAmt022798
IRS990/InterestGrp/ProgramServicesAmt0908
IRS990/InterestGrp/TotalAmt0908
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02749384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02675849
IRS990/LandBldgEquipCostOrOtherBssAmt02827074
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO OFFER AFFORDABLE LODGING FOR PRE & POST-TRANSPLANT PATIENTS & THEIR FAMILIES WHO TRAVEL LONG DISTANCES FOR TREATMENT AT ANY OF THE TEXAS MEDICAL CENTER TRANSPLANT CENTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04817366
IRS990/NetAssetsOrFundBalancesEOYAmt04971584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt098994
IRS990/OccupancyGrp/TotalAmt098994
IRS990/OfficeExpensesGrp/ProgramServicesAmt06967
IRS990/OfficeExpensesGrp/TotalAmt06967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSE - PHAS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3GUEST ROOM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt028019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032994
IRS990/OtherExpensesGrp/ProgramServicesAmt095500
IRS990/OtherExpensesGrp/ProgramServicesAmt120494
IRS990/OtherExpensesGrp/TotalAmt095500
IRS990/OtherExpensesGrp/TotalAmt132994
IRS990/OtherExpensesGrp/TotalAmt228019
IRS990/OtherExpensesGrp/TotalAmt320494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392670
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06144
IRS990/PayrollTaxesGrp/ProgramServicesAmt023039
IRS990/PayrollTaxesGrp/TotalAmt038398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0388896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249464
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0A OSAMA GABER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01833731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0308903
IRS990/PYOtherRevenueAmt0-179370
IRS990/PYProgramServiceRevenueAmt0148863
IRS990/PYRevenuesLessExpensesAmt01135600
IRS990/PYSalariesCompEmpBnftPaidAmt0358723
IRS990/PYTotalExpensesAmt0667626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01803226
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01132487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01833731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01383495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02108537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06172971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82130
IRS990ScheduleA/PublicSupportPY170Pct00.73870
IRS990ScheduleA/PublicSupportTotal170Amt05090919
IRS990ScheduleA/SubstantialContributorsTotAmt01082052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01833731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01383495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02108537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06172971
IRS990ScheduleA/TotalSupportAmt06198677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02674144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02823522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02675849
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0228000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0228000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129926
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06583
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt056810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,972,106
Liabilities
$522
Net assets
$4,971,584
Revenue
$1,016,754
Expenses
$862,537
Net income
$154,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.12$18.4$2.50$1.56$0.94
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.08$17.5$2.65$1.68$0.97
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.10$16.5$7.45$1.54$5.91
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.05$10.9$1.62$1.35$0.27
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.11$10.6$1.11$1.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.15$10.8$2.28$1.12$1.16
2018Detailed filing. Detailed filing data is available for this year.$9.69$0.02$9.67$1.83$0.84$0.98
2017Detailed filing. Detailed filing data is available for this year.$8.52$0.49$8.03$1.57$0.78$0.79
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$2.92$0.87$2.05
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.02$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.80$0.67$1.14
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.22$0.32$0.89
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$2.16$0.12$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.04