Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,530,020
Down $51,346 (-3.2%) from 2010
Net Assets
Down$821,085
Down $23,612 (-2.8%) from 2010
Liabilities
Down$708,935
Down $27,734 (-3.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$584,260
Up $17,756 (+3.1%) from 2010
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 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Independent Living for single adults with intellectual and emotional disabilities |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 176 Fellows Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77047 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1250 |
| IRS990/Advertising/Total | 0 | 1250 |
| IRS990/AllOtherContributions | 0 | 71926 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 503 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19382 |
| IRS990/AllOtherExpenses/Total | 0 | 19885 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6959 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41283 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43342 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43342 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 71926 |
| IRS990/ContributionsGrantsPriorYear | 0 | 62385 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 86885 |
| IRS990/DepreciationDepletion/Total | 0 | 86885 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Noahs 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 | 559980 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 551 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2204 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2755 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7832 |
| IRS990/FeesForServicesLegal/Total | 0 | 7832 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Donald R Ray |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carl W Sandlin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas A Mack |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael S McCoy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Howard Bruce |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Laurie Beal Cook |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Charles Finch |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gloria Finch |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Peter Hobi |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Judy K Ray |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Darryl Schroeder |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Nancy Lackey |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 0 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 43342 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board of Directors |
| IRS990/Form990PartVIISectionA/Title | 5 | Board of Directors |
| IRS990/Form990PartVIISectionA/Title | 6 | Board of Directors |
| IRS990/Form990PartVIISectionA/Title | 7 | Board of Directors |
| IRS990/Form990PartVIISectionA/Title | 8 | Board of Directors |
| IRS990/Form990PartVIISectionA/Title | 9 | Board of Directors |
| IRS990/Form990PartVIISectionA/Title | 10 | Board of Directors |
| IRS990/Form990PartVIISectionA/Title | 11 | Program Director |
| 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/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 568754 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 14650 |
| IRS990/Insurance/Total | 0 | 14650 |
| IRS990/Interest/ProgramServices | 0 | 51379 |
| IRS990/Interest/Total | 0 | 51379 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 314576 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1774312 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1544476 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1459736 |
| 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 | To provide independent Living for single adults with intellectual and emotional disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 736669 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 708935 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donanld R Ray |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 844697 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 821085 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 55647 |
| IRS990/Occupancy/Total | 0 | 55647 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17097 |
| IRS990/OfficeExpenses/Total | 0 | 17097 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28580 |
| IRS990/OtherAssetsTotal/EOY | 0 | 26435 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 360642 |
| IRS990/OtherExpensesCurrentYear | 0 | 382955 |
| IRS990/OtherExpenses/Description | 0 | Payroll Service Fees |
| IRS990/OtherExpenses/Description | 1 | Landscaping Fees |
| IRS990/OtherExpenses/Description | 2 | Vehicle Costs |
| IRS990/OtherExpenses/Description | 3 | Food for Residents |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 472 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6481 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3080 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42452 |
| IRS990/OtherExpenses/ProgramServices | 3 | 70240 |
| IRS990/OtherExpenses/Total | 0 | 6953 |
| IRS990/OtherExpenses/Total | 1 | 3080 |
| IRS990/OtherExpenses/Total | 2 | 42452 |
| IRS990/OtherExpenses/Total | 3 | 70240 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11998 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 121311 |
| IRS990/OtherSalariesAndWages/Total | 0 | 133309 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1674 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22980 |
| IRS990/PayrollTaxes/Total | 0 | 24654 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2566 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 496824 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 468912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 496824 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 496824 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -8106 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15506 |
| 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/RevenuesLessExpensesCY | 0 | -15506 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -35206 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 201305 |
| IRS990/SalariesEtcPriorYear | 0 | 205862 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 568754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 531296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 726279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 396156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 375259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2597744 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2597744 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 568754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 531296 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 726279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 396156 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 375259 |
| IRS990ScheduleA/Total170/Total | 0 | 2597744 |
| IRS990ScheduleA/TotalSupport | 0 | 2597744 |
| 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 | 1142483 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 93711 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1236194 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40040 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51478 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91518 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 192000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 192000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8393 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2514 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10907 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 76820 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 166873 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 243693 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1459736 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Gifts to Employees 231 Continuing Education 120 Licensing Fees 340 Bank Fees 383 Repairs and Maintemance 18,811 Total 19,885 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Other changes in Net Assets - adjustment to prior year accumulated depreciation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Family Relationship - Family Relationship - Chuck Finch and Gloria Finch |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Family Relationship - Donald and Judy Ray |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 is reviewed by the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Compensation Board meets as needed to review salaries |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Financials and documents available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990 Part IX Line 24e All Other Expenses Gifts to Employees 231 Continuing Education 120 Licensing Fees 340 Bank Fees 383 Repairs and Maintemance 18,811 Total 19,885 Form 990 Part XI Line 5 Other changes in Net Assets - adjustment to prior year accumulated depreciation. Form 990 Part VI Section A Line 2 Family Relationship - Family Relationship - Chuck Finch and Gloria Finch Form 990 Part VI Section A Line 2 Family Relationship - Donald and Judy Ray Form 990 Part VI Section B Line 11a Form 990 is reviewed by the Board of Directors Form 990 Part VI Section B Line 15 Compensation Board meets as needed to review salaries Form 990 Part VI Section C Line 19 Financials and documents available upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 24e All Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | 19 |
| 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/BOY | 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 | 1581366 |
| IRS990/TotalAssetsBOY | 0 | 1581366 |
| IRS990/TotalAssets/EOY | 0 | 1530020 |
| IRS990/TotalAssetsEOY | 0 | 1530020 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 71926 |
| IRS990/TotalExpensesCurrentYear | 0 | 584260 |
| IRS990/TotalExpensesPriorYear | 0 | 566504 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24280 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 559980 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 584260 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 736669 |
| IRS990/TotalLiabilitiesBOY | 0 | 736669 |
| IRS990/TotalLiabilities/EOY | 0 | 708935 |
| IRS990/TotalLiabilitiesEOY | 0 | 708935 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1581366 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1530020 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 844697 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 821085 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 559980 |
| IRS990/TotalProgramServiceRevenue | 0 | 496824 |
| IRS990/TotalReportableCompFromOrg | 0 | 43342 |
| IRS990/TotalRevenueCurrentYear | 0 | 568754 |
| IRS990/TotalRevenuePriorYear | 0 | 531298 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 496828 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 568754 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2850 |
| IRS990/Travel/Total | 0 | 2850 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.