Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,581,366
No earlier filing loaded for comparison.
Net Assets
$844,697
No earlier filing loaded for comparison.
Liabilities
$736,669
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$566,504
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
See attached Schedule O
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Community Based Rehab Facility |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 176 FELLOWS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77047 |
| IRS990/AllOtherContributions | 0 | 62385 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 922 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29366 |
| IRS990/AllOtherExpenses/Total | 0 | 30288 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13735 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6959 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2167 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41175 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43342 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62385 |
| IRS990/ContributionsGrantsPriorYear | 0 | 338994 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9529 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87901 |
| IRS990/DepreciationDepletion/Total | 0 | 97430 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NOAH'S HOUSE IS A COMMUNITY BASED LIVING FACILITY FOR ADULTS SUFFERING FROM INTELLECTUAL DEVELOPMENTAL DISABILITIES BRAIN INJURIES/DISORDERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 528275 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3600 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2460 |
| IRS990/FeesForServicesManagement/Total | 0 | 2460 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD R RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA LIPSCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HOWARD BRUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES FINCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY LACKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL LIPSCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURIE BEAL COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLORIA FINCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER HOBI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 43342 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Dir |
| IRS990/Form990PartVIISectionA/Title | 3 | Treas |
| IRS990/Form990PartVIISectionA/Title | 4 | Prog Dir |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Dir |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Dir |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Dir |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Dir |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 531298 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 574 |
| IRS990/Insurance/ProgramServices | 0 | 10919 |
| IRS990/Insurance/Total | 0 | 11493 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4962 |
| IRS990/Interest/ProgramServices | 0 | 44480 |
| IRS990/Interest/Total | 0 | 49442 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 869 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 229836 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1774312 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1597777 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1544476 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Community Based Living Facility |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 766549 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 736669 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD R RAY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 879903 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 844697 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 907 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 907 |
| IRS990/OfficeExpenses/Total | 0 | 1814 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30724 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28580 |
| IRS990/OtherExpensePriorYear | 0 | 343522 |
| IRS990/OtherExpensesCurrentYear | 0 | 360642 |
| IRS990/OtherExpenses/Description | 0 | Programming, Activities |
| IRS990/OtherExpenses/Description | 1 | Payroll Service Fees |
| IRS990/OtherExpenses/Description | 2 | Vehicle Expenses |
| IRS990/OtherExpenses/Description | 3 | Utilities-Residents |
| IRS990/OtherExpenses/Description | 4 | Food for Residents |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 96 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1529 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6909 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1819 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29056 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47318 |
| IRS990/OtherExpenses/ProgramServices | 4 | 74898 |
| IRS990/OtherExpenses/Total | 0 | 6909 |
| IRS990/OtherExpenses/Total | 1 | 1915 |
| IRS990/OtherExpenses/Total | 2 | 30585 |
| IRS990/OtherExpenses/Total | 3 | 49808 |
| IRS990/OtherExpenses/Total | 4 | 74898 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14219 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 131618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 145837 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 834 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15849 |
| IRS990/PayrollTaxes/Total | 0 | 16683 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623220 |
| IRS990/ProgramServiceRevenueCY | 0 | 468912 |
| IRS990/ProgramServiceRevenue/Description | 0 | Residents Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 387285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 468912 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -35206 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 468912 |
| IRS990/RevenuesLessExpensesCY | 0 | -35206 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 192363 |
| IRS990/SalariesEtcCurrentYear | 0 | 205862 |
| IRS990/SalariesEtcPriorYear | 0 | 191263 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4216 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 531296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 726279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 396156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 375259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 379033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2408023 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2408023 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 531296 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 726279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 396156 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 375259 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 379033 |
| IRS990ScheduleA/Total170/Total | 0 | 2408023 |
| IRS990ScheduleA/TotalSupport | 0 | 2408023 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1174179 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 62015 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1236194 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 56096 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35422 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91518 |
| IRS990ScheduleD/Land/BookValue | 0 | 192000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 192000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9326 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1581 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10907 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 112875 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 130818 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 243693 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1544476 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Family Relationship: Chuck Finch & Gloria Finch |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Family Relationship: W P Lipscomb & Linda Lipscomb |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is reviewed by the board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation board meets as needed to review salaries |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Family Relationship: Donald R & Judy Ray |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Financials and documents available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PROGRAMMING, ACTIVITIES VEHICLE EXPENSES BANK SERVICE CHARGES CREDIT & COLLECTIONS FOOD FOR RESIDENTS INSURANCE CONSULTING INTEREST DUES AND SUBSCRIPTIONS ADVERTISING OFFICE SUPPLIES AND EXPENSES PARKING AND TOLLS SUPPLIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ESCROW DEPOSIT LOAN COMMITTMENT/CLOSING FEES REFUND DUE FROM ADP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | REPAIRS/MAINTENANCE 12557. 12180. 377. 0. BANK & CREDIT FEES 1374. 1374. 0. 0. PARKING & TOLLS 3312. 3312. 0. 0. SUPPLIES 10898. 10353. 545. MISC 425. 425. 0. 0. EQUIPMENT RENTAL 1011. 1011. 0. 0. SECURITY 612. 612. 0. 0. PROPERTY TAXES 97. 97. 0. 0. ROUNDING 2. 2. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1351 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 176 FELLOWS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77047 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NANCY LACKEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7134345599 |
| IRS990/TotalAssets/BOY | 0 | 1646452 |
| IRS990/TotalAssetsBOY | 0 | 1646452 |
| IRS990/TotalAssets/EOY | 0 | 1581366 |
| IRS990/TotalAssetsEOY | 0 | 1581366 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 62385 |
| IRS990/TotalExpensesCurrentYear | 0 | 566504 |
| IRS990/TotalExpensesPriorYear | 0 | 534785 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38229 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 528275 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 566504 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 766549 |
| IRS990/TotalLiabilitiesBOY | 0 | 766549 |
| IRS990/TotalLiabilities/EOY | 0 | 736669 |
| IRS990/TotalLiabilitiesEOY | 0 | 736669 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1646452 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1581366 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 879903 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 844697 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 528275 |
| IRS990/TotalProgramServiceRevenue | 0 | 468912 |
| IRS990/TotalReportableCompFromOrg | 0 | 43342 |
| IRS990/TotalRevenueCurrentYear | 0 | 531298 |
| IRS990/TotalRevenuePriorYear | 0 | 727148 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 468913 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 531298 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 879903 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 843346 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.noahshousetexas.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760590599 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NOAH'S HOUSE |
| ReturnHeader/Filer/NameControl | 0 | NOAH |
| ReturnHeader/Filer/Phone | 0 | 7134362162 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.