Civic Intelligence

Nora'S Gift Foundation Inc

990 • Fiscal year 2018 • EIN 62-1763895

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

(281) 901-8336

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,387,278

Up $862,356 (+10%) from 2017

Net Assets

Up

$9,290,260

Up $1,257,615 (+16%) from 2017

Liabilities

Down

$97,018

Down $395,259 (-80%) from 2017

Revenue And Expenses

Revenue

Up

$2,013,386

Up $442,154 (+28%) from 2017

Expenses

Down

$755,771

Down $26,113 (-3.3%) from 2017

Net Income

Up

$1,257,615

Up $468,267 (+59%) from 2017

Historical Trend

Balance Sheet Trend

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: $9,387,278Liabilities 2018: $97,018Net Assets 2018: $9,290,2602018Assets 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

2018

Assets$9,387,278
Liabilities$97,018
Net Assets$9,290,260
Open 2018 Filing

Operations Trend

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: $2,013,386Expenses 2018: $755,771Net Income 2018: $1,257,6152018Revenue 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

2018

Revenue$2,013,386
Expenses$755,771
Net Income$1,257,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,271,395
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$4,234,017$6,988,087▲ $2,754,070
Cash and Non-Interest-Bearing Accounts$2,083,249$1,125,230▼ $958,019
Savings and Temporary Cash Investments$1,718,432$758,693▼ $959,739
Accounts Receivable$286,932$479,250▲ $192,318
Prepaid Expenses and Deferred Charges$85,439$23,673▼ $61,766
Pledges and Grants Receivable$12,345$12,345→ $0
Total Assets$8,524,922$9,387,278▲ $862,356
Other Assets Total$104,508--
Liabilities
Deferred Revenue$260,400$72,500▼ $187,900
Accounts Payable and Accrued Expenses$231,877$24,518▼ $207,359
Total Liabilities$492,277$97,018▼ $395,259
Net Assets / Fund Balance
Unrestricted Net Assets$8,032,645$9,290,260▲ $1,257,615
Total Net Assets Fund Balance$8,032,645$9,290,260▲ $1,257,615
Total Liabilities and Net Assets / Fund Balance$8,524,922$9,387,278▲ $862,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,908,981$366,572$7,275,553
Other Land Buildings$79,106$3,347$82,453
Compensation and Service Providers

Board Members and Trustees

NameTitle
A Osama GaberChairman
Ellis L TudzinFirst Vice-chair
Brigitte KalaiVice-chair
Arshad MatinDirector
Casey HedgesDirector
Edward KuntzDirector
Golda JacobDirector
Imad AbdullahDirector
Jerry PatelDirector
Larry RammingDirector
Lillian GaberDirector
M Waleed GaberDirector
Mark HobeikaDirector
Matthew GirottoDirector
Michael RoseDirector
Rudy BeechingDirector
Timothy SchroederDirector
Natalie LencioniExecutive Director
John M ZerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,954,719
Program Service Revenue
$193,717
Investment Income
$4,939
Other Revenue
$-139,989
All Other Contributions
$1,233,401
Change in Net Assets
$1,257,615

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$72,155Fair Market Value (FMV)
Total Noncash Contributions9$72,155-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,558
Other Expenses$348,213
Total Fundraising Expense$89,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,502$66,779$57,790$379,071
Occupancy$102,921--$102,921
Depreciation Depletion$72,398$409-$72,807
Insurance$33,927$4,973-$38,900
Fees for Services Other-$30,123-$30,123
Payroll Taxes$18,773$4,897$4,817$28,487
Advertising$25,134$699-$25,833
Other Expenses$20,779-$27,260$20,779
Information Technology$1,490$9,432-$10,922
Office Expenses-$6,860-$6,860
Fees for Services Accounting-$6,000-$6,000
Conferences and Meetings-$5,796-$5,796
Interest-$12-$12
Total Functional Expenses$529,924$135,980$89,867$755,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$237,209
Fundraising Gross Income$97,220
Gaming Direct Expenses$20,800
Gaming Gross Income$20,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$743,342$96,285$96,285$0
Golf Tournament$75,196$935$935$0
Total Events$818,538$97,220$237,209$-139,989
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
Laura HobeikaSpouse of DirectorContract LaborNo$6,045
Imad AbdullahDirectorArchitectural DesignNo$2,295
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 2

“Laura hobeika is the wife of mark hobeika”

Form 990, Part VI, Section B, Line 11B

“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 B, Line 15A

“We have an executive compensation committee who reviews various benchmarking 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.”

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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Osama Gaber
Formed
1998
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
25
Volunteers
250

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
C Paul Simonsen CPA
Phone
7136222310
Raw XML AppendixShowing 400 of 552 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/BOYAmt0231877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024518
IRS990/AccountsReceivableGrp/BOYAmt0286932
IRS990/AccountsReceivableGrp/EOYAmt0479250
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/ManagementAndGeneralAmt0699
IRS990/AdvertisingGrp/ProgramServicesAmt025134
IRS990/AdvertisingGrp/TotalAmt025833
IRS990/AllOtherContributionsAmt01233401
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum07134102099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08300 EL RIO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077054
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02083249
IRS990/CashNonInterestBearingGrp/EOYAmt01125230
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05796
IRS990/ConferencesMeetingsGrp/TotalAmt05796
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0721318
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01954719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04939
IRS990/CYOtherExpensesAmt0348213
IRS990/CYOtherRevenueAmt0-139989
IRS990/CYProgramServiceRevenueAmt0193717
IRS990/CYRevenuesLessExpensesAmt01257615
IRS990/CYSalariesCompEmpBnftPaidAmt0407558
IRS990/CYTotalExpensesAmt0755771
IRS990/CYTotalFundraisingExpenseAmt089867
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02013386
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0260400
IRS990/DeferredRevenueGrp/EOYAmt072500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0409
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072398
IRS990/DepreciationDepletionGrp/TotalAmt072807
IRS990/Desc0OPENED IN 2013 AS THE FIRST TRANSPLANT HOSPITALITY HOME IN THE GULF COAST REGION, NORA'S HOME WELCOMES PATIENTS ANDTHEIR FAMILIES AT ANY STAGE OF THE ORGAN TRANSPLANT JOURNEY. THE HOSPITALITY HOME AIMS TO EASE THE BURDENS MANY PATIENTSFACE BY HELPING REDUCE THE IMMENSE EXPENSE AND STRESS INCURRED WHILE UNDERGOING TRANSPLANT CARE BY PROVIDINGAFFORDABLE LODGING IN A LOVING, HOME-LIKE ENVIRONMENT. NORA'S HOME IS A SELF-SUPPORTING FACILITY THAT INCLUDES 32 GUEST SUITES WITH PRIVATEBEDROOMS AND BATHS, A FULLY-EQUIPPED KITCHEN, A GREAT ROOM, A SUNN ROOM, MEDITATION ROOM, OUTDOOR HEALING GARDEN, AND PROVIDES FREESHUTTLE SERVICES TO AND FROM THE TEXAS MEDICAL CENTER. THERE WERE 440 TRANSPLANT PATIENTS THAT STAYED AS GUESTS DURING2017. A PHASE TWO EXPANSION OPENED IN OCTOBER 2018 WHICH DOUBLED THE LODGING CAPACITY FROM 16 TO 32 SUITES. NORA'S HOME ALSO CELEBRATED FIVE YEARS OF OPERATIONS, SERVING MORE THAN 1,000 FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0529924
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030123
IRS990/FeesForServicesOtherGrp/TotalAmt030123
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/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/PersonNm1ELLIS L TUDZIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIGITTE KALAI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN M ZERR
IRS990/Form990PartVIISectionAGrp/PersonNm4IMAD ABDULLAH
IRS990/Form990PartVIISectionAGrp/PersonNm5RUDY BEECHING
IRS990/Form990PartVIISectionAGrp/PersonNm6LILLIAN GABER
IRS990/Form990PartVIISectionAGrp/PersonNm7M WALEED GABER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW GIROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm9CASEY HEDGES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK HOBEIKA
IRS990/Form990PartVIISectionAGrp/PersonNm11GOLDA JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ARSHAD MATIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY RAMMING
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm18NATALIE LENCIONI
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/ReportableCompFromOrgAmt170
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/TitleTxt1FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0721318
IRS990/FundraisingDirectExpensesAmt0237209
IRS990/FundraisingGrossIncomeAmt097220
IRS990/GainOrLossGrp/SecuritiesAmt041
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020800
IRS990/GamingGrossIncomeAmt020800
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041
IRS990/GrossReceiptsAmt02271395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09432
IRS990/InformationTechnologyGrp/ProgramServicesAmt01490
IRS990/InformationTechnologyGrp/TotalAmt010922
IRS990/InsuranceGrp/ManagementAndGeneralAmt04973
IRS990/InsuranceGrp/ProgramServicesAmt033927
IRS990/InsuranceGrp/TotalAmt038900
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/TotalAmt012
IRS990/InvestmentIncomeGrp/ExclusionAmt04898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04234017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06988087
IRS990/LandBldgEquipCostOrOtherBssAmt07358006
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt08032645
IRS990/NetAssetsOrFundBalancesEOYAmt09290260
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-139989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-139989
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt072155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0102921
IRS990/OccupancyGrp/TotalAmt0102921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06860
IRS990/OfficeExpensesGrp/TotalAmt06860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1GUEST ROOM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt027260
IRS990/OtherExpensesGrp/ProgramServicesAmt020779
IRS990/OtherExpensesGrp/TotalAmt027260
IRS990/OtherExpensesGrp/TotalAmt120779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379071
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04897
IRS990/PayrollTaxesGrp/ProgramServicesAmt018773
IRS990/PayrollTaxesGrp/TotalAmt028487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023673
IRS990/PrincipalOfficerNm0A OSAMA GABER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01412791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0626
IRS990/PYOtherExpensesAmt0323484
IRS990/PYOtherRevenueAmt0-47519
IRS990/PYProgramServiceRevenueAmt0205334
IRS990/PYRevenuesLessExpensesAmt0789348
IRS990/PYSalariesCompEmpBnftPaidAmt0458400
IRS990/PYTotalExpensesAmt0781884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01571232
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01257615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01718432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02051939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02209016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01833731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07689095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0960596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65750
IRS990ScheduleA/PublicSupportPY170Pct00.63610
IRS990ScheduleA/PublicSupportTotal170Amt05058982
IRS990ScheduleA/SubstantialContributorsTotAmt02630113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02051939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02209016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01833731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07689095
IRS990ScheduleA/TotalSupportAmt07694673
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/BookValueAmt06908981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07275553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06988087
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0TEXAS ALLOWS 2 RAFFLES PER YEAR TO BE HELD WITHOUT BEING LICENSED TO OPERATE GAMING ACTIVITIES.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0721318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0647057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt074261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0237209
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt049525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt049525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,387,278
Liabilities
$97,018
Net assets
$9,290,260
Revenue
$2,013,386
Expenses
$755,771
Net income
$1,257,615
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
2018Detailed filing. Detailed filing data is available for this year.$9.39$0.10$9.29$2.01$0.76$1.26
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