Civic Intelligence

Noah'S House

990 • Fiscal year 2013 • EIN 76-0590599

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization Profilewww.noahshousetexas.com
176 Fellows Road77047

(713) 434-5599

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$43,342

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,459,862

Up $9,062 (+0.6%) from 2012

Net Assets

Up

$768,551

Up $2,133 (+0.3%) from 2012

Liabilities

Up

$691,311

Up $6,929 (+1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

$687,815

No earlier filing loaded for comparison.

Expenses

Up

$694,660

Up $88,420 (+15%) from 2012

Net Income

-$6,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,581,366Liabilities 2010: $736,669Net Assets 2010: $844,6972010Assets 2011: $1,530,020Liabilities 2011: $708,935Net Assets 2011: $821,0852011Assets 2012: $1,450,800Liabilities 2012: $684,382Net Assets 2012: $766,4182012Assets 2013: $1,459,862Liabilities 2013: $691,311Net Assets 2013: $768,5512013Assets 2014: $1,425,854Liabilities 2014: $668,093Net Assets 2014: $757,7612014Assets 2015: $1,315,476Liabilities 2015: $620,426Net Assets 2015: $695,0502015Assets 2016: $1,268,508Liabilities 2016: $592,794Net Assets 2016: $675,7142016Assets 2017: $1,265,122Liabilities 2017: $591,127Net Assets 2017: $673,9952017Assets 2018: $1,236,327Liabilities 2018: $607,152Net Assets 2018: $629,1752018Assets 2019: $1,151,943Liabilities 2019: $561,874Net Assets 2019: $590,0692019Assets 2020: $1,206,487Liabilities 2020: $606,715Net Assets 2020: $599,7722020Assets 2021: $1,287,967Liabilities 2021: $501,744Net Assets 2021: $786,2232021Assets 2022: $1,257,622Liabilities 2022: $473,198Net Assets 2022: $784,4242022Assets 2023: $1,366,486Liabilities 2023: $449,904Net Assets 2023: $916,5822023Assets 2024: $1,345,046Liabilities 2024: $470,543Net Assets 2024: $874,5032024

Highlighted filing

2013

Assets$1,459,862
Liabilities$691,311
Net Assets$768,551
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $566,5042010Expenses 2011: $584,2602011Expenses 2012: $606,2402012Revenue 2013: $687,815Expenses 2013: $694,660Net Income 2013: -$6,8452013Revenue 2014: $700,075Expenses 2014: $693,839Net Income 2014: $6,2362014Revenue 2015: $655,499Expenses 2015: $720,621Net Income 2015: -$65,1222015Revenue 2016: $751,435Expenses 2016: $777,111Net Income 2016: -$25,6762016Revenue 2017: $775,454Expenses 2017: $770,265Net Income 2017: $5,1892017Revenue 2018: $793,209Expenses 2018: $838,029Net Income 2018: -$44,8202018Revenue 2019: $784,099Expenses 2019: $823,205Net Income 2019: -$39,1062019Revenue 2020: $801,125Expenses 2020: $791,422Net Income 2020: $9,7032020Revenue 2021: $1,090,194Expenses 2021: $903,743Net Income 2021: $186,4512021Revenue 2022: $1,013,196Expenses 2022: $1,014,995Net Income 2022: -$1,7992022Revenue 2023: $1,226,573Expenses 2023: $1,094,415Net Income 2023: $132,1582023Revenue 2024: $1,104,547Expenses 2024: $1,146,626Net Income 2024: -$42,0792024

Highlighted filing

2013

Revenue$687,815
Expenses$694,660
Net Income-$6,845
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$687,815
Mission and Program Overview

Mission

See attached Schedule O

Independent Living for single adults with intellectual and emotional disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,391,508$1,367,732▼ $23,776
Cash and Non-Interest-Bearing Accounts$35,002$82,324▲ $47,322
Intangible Assets$24,290--
Accounts Receivable-$9,806-
Total Assets$1,450,800$1,459,862▲ $9,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,130$686,059▲ $6,929
Accounts Payable and Accrued Expenses$5,252$5,252→ $0
Total Liabilities$684,382$691,311▲ $6,929
Net Assets / Fund Balance
Unrestricted Net Assets$766,418$768,551▲ $2,133
Total Net Assets Fund Balance$766,418$768,551▲ $2,133
Total Liabilities and Net Assets / Fund Balance$1,450,800$1,459,862▲ $9,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,091$157,103$1,236,194
Other Land Buildings$69,438$248,599$318,037
Land$192,000-$192,000
Equipment$20,404$71,114$91,518
Leasehold Improvements$6,799$4,108$10,907
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LackeyProgram DirectorFT$43,342$43,342

Board Members and Trustees

NameTitle
Donald R RayPresident
Carl W SandlinVice-President
Darryl SchroederBoard of Directors
Howard BruceBoard of Directors
Jerry LummusBoard of Directors
Judy K RayBoard of Directors
Laurie Beal CookBoard of Directors
Peter HobiBoard of Directors
Michael S McCoySecretary
Thomas A MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,903
Program Service Revenue
$617,912
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,903
Change in Net Assets
$-6,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,916
Salaries, Compensation, and Employee Benefits$223,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,882$11,998-$157,880
Depreciation Depletion$137,254--$137,254
Other Expenses$90,840--$90,840
Occupancy$72,509--$72,509
Current Officers, Directors, Trustees, and Key Employees$43,342--$43,342
Interest$37,334--$37,334
All Other Expenses$29,596$3,976-$33,572
Payroll Taxes$20,810$1,712-$22,522
Insurance$20,061$1,252-$21,313
Fees for Services Accounting-$10,595-$10,595
Office Expenses$4,321--$4,321
Fees for Services Legal-$3,749-$3,749
Advertising-$1,239-$1,239
Conferences and Meetings$100--$100
Total Functional Expenses$660,139$34,521$0$694,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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”

Filing and Contact Details

Filer

EIN
76-0590599
Phone
7134345599

Signing Officer

Name
Donald R Ray
Title
Chairman
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald R Ray
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
19

Preparer

Preparer
Thomas a Mack
Phone
7137833832
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726279
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236194
IRS990ScheduleD/EquipmentGrp/BookValueAmt020404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091518
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069438
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01367732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation Board meets as needed to review salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financials and documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10176 Fellows Road
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077047
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.noahshousetexas.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald R Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Noah's House
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0760590599
ReturnHeader/Filer/PhoneNum07134345599
ReturnHeader/Filer/USAddress/AddressLine10176 Fellows Road
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas A Mack CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108323 Southwest Freeway Ste 776
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077074
ReturnHeader/PreparerPersonGrp/PhoneNum07137833832
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MACK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,862
Liabilities
$691,311
Net assets
$768,551
Revenue
$687,815
Expenses
$694,660
Net income
-$6,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.47$0.87$1.10$1.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.45$0.92$1.23$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.47$0.78$1.01$1.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.50$0.79$1.09$0.90$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$0.80$0.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.56$0.59$0.78$0.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.61$0.63$0.79$0.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.59$0.67$0.78$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.59$0.68$0.75$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.62$0.70$0.66$0.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.67$0.76$0.70$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.69$0.77$0.69$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.68$0.77$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.71$0.82$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.74$0.84$0.57