Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,450,800
Down $79,220 (-5.2%) from 2011
Net Assets
Down$766,418
Down $54,667 (-6.7%) from 2011
Liabilities
Down$684,382
Down $24,553 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$606,240
Up $21,980 (+3.8%) from 2011
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/AccountsPayableAccruedExpenses/EOY | 0 | 5252 |
| 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 | 1406 |
| IRS990/Advertising/Total | 0 | 1406 |
| IRS990/AllOtherContributions | 0 | 45737 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15717 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25501 |
| IRS990/AllOtherExpenses/Total | 0 | 41218 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41283 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35002 |
| 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/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45737 |
| IRS990/ContributionsGrantsPriorYear | 0 | 71926 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70373 |
| IRS990/DepreciationDepletion/Total | 0 | 70373 |
| 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 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 554390 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17448 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17448 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3288 |
| IRS990/FeesForServicesLegal/Total | 0 | 3288 |
| 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 | 551575 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1075 |
| IRS990/Insurance/ProgramServices | 0 | 15679 |
| IRS990/Insurance/Total | 0 | 16754 |
| IRS990/IntangibleAssets/BOY | 0 | 26435 |
| IRS990/IntangibleAssets/EOY | 0 | 24290 |
| IRS990/Interest/ProgramServices | 0 | 48715 |
| IRS990/Interest/Total | 0 | 48715 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 382804 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1774312 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1459736 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1391508 |
| 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 | 708935 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 679130 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donald R Ray |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 821085 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 766418 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 49859 |
| IRS990/Occupancy/Total | 0 | 49859 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19646 |
| IRS990/OfficeExpenses/Total | 0 | 19646 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 382955 |
| IRS990/OtherExpensesCurrentYear | 0 | 407467 |
| IRS990/OtherExpenses/Description | 0 | Repairs Maint |
| IRS990/OtherExpenses/Description | 1 | Landscaping Fees |
| IRS990/OtherExpenses/Description | 2 | Vehicle Costs |
| IRS990/OtherExpenses/Description | 3 | Food for Residents |
| IRS990/OtherExpenses/ProgramServices | 0 | 17793 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2693 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39780 |
| IRS990/OtherExpenses/ProgramServices | 3 | 75320 |
| IRS990/OtherExpenses/Total | 0 | 17793 |
| IRS990/OtherExpenses/Total | 1 | 2693 |
| IRS990/OtherExpenses/Total | 2 | 39780 |
| IRS990/OtherExpenses/Total | 3 | 75320 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11998 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 128227 |
| IRS990/OtherSalariesAndWages/Total | 0 | 140225 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 918 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14288 |
| IRS990/PayrollTaxes/Total | 0 | 15206 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2566 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 505838 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 496824 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 505838 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 505838 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -54665 |
| 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 | -54665 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15506 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 198773 |
| IRS990/SalariesEtcPriorYear | 0 | 201305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 551575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 568754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 531296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 726279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 396156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2774060 |
| 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 | 2774060 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 551575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 568754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 531296 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 726279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 396156 |
| IRS990ScheduleA/Total170/Total | 0 | 2774060 |
| IRS990ScheduleA/TotalSupport | 0 | 2774060 |
| 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 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1110787 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 125407 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1236194 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28581 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62937 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91518 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 192000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 192000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7554 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3353 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10907 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 52586 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 191107 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 243693 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1391508 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part IX Line 24E Employee Gifts 269 Laundry Services 3,722 Dues Sbscriptions 59 Reimbursable Expenses 21,309 Licensing Fees 211 Sprinklers 200 Credit Expenses 289 Bank Fees 76 Bad Debt 15,083 Total 41,218 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section A Line 2 Family Relationship - Family Relationship - Chuck Finch and Gloria Finch |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section A Line 2 Family Relationship - Donald and Judy Ray |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 11a Form 990 is reviewed by the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 15 Compensation Board meets as needed to review salaries |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section C Line 19 Financials and documents available upon request |
| IRS990/ScheduleORequired | 0 | false |
| 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/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 | 1530020 |
| IRS990/TotalAssetsBOY | 0 | 1530020 |
| IRS990/TotalAssets/EOY | 0 | 1450800 |
| IRS990/TotalAssetsEOY | 0 | 1450800 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 45737 |
| IRS990/TotalExpensesCurrentYear | 0 | 606240 |
| IRS990/TotalExpensesPriorYear | 0 | 584260 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 51850 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 554390 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 606240 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 708935 |
| IRS990/TotalLiabilitiesBOY | 0 | 708935 |
| IRS990/TotalLiabilities/EOY | 0 | 684382 |
| IRS990/TotalLiabilitiesEOY | 0 | 684382 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1530020 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1450800 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 821085 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 766418 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 554390 |
| IRS990/TotalProgramServiceRevenue | 0 | 505838 |
| IRS990/TotalReportableCompFromOrg | 0 | 43342 |
| IRS990/TotalRevenueCurrentYear | 0 | 551575 |
| IRS990/TotalRevenuePriorYear | 0 | 568754 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 505838 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 551575 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3174 |
| IRS990/Travel/Total | 0 | 3174 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 821085 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 766418 |
| 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 | 7134345599 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 176 Fellows Road |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77047 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.