Civic Intelligence

Noah'S House

990 • Fiscal year 2014 • EIN 76-0590599

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization Profilewww.noahshousetexas.com
176 Fellows RoadHouston, TX 77047

(713) 434-5599

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.95x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$47,654

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,425,854

Down $34,008 (-2.3%) from 2013

Net Assets

Down

$757,761

Down $10,790 (-1.4%) from 2013

Liabilities

Down

$668,093

Down $23,218 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$700,075

Up $12,260 (+1.8%) from 2013

Expenses

Down

$693,839

Down $821 (-0.1%) from 2013

Net Income

Up

$6,236

Up $13,081 (+191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$1,425,854
Liabilities$668,093
Net Assets$757,761
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$700,075
Expenses$693,839
Net Income$6,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$700,075
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$1,367,732$1,299,576▼ $68,156
Cash and Non-Interest-Bearing Accounts$82,324$115,636▲ $33,312
Prepaid Expenses and Deferred Charges-$10,213-
Accounts Receivable$9,806$429▼ $9,377
Total Assets$1,459,862$1,425,854▼ $34,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$686,059$657,287▼ $28,772
Accounts Payable and Accrued Expenses$5,252$10,806▲ $5,554
Total Liabilities$691,311$668,093▼ $23,218
Net Assets / Fund Balance
Unrestricted Net Assets$768,551$757,761▼ $10,790
Total Net Assets Fund Balance$768,551$757,761▼ $10,790
Total Liabilities and Net Assets / Fund Balance$1,459,862$1,425,854▼ $34,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,395$188,799$1,236,194
Other Land Buildings$41,836$278,643$320,479
Land$192,000-$192,000
Equipment$12,226$79,292$91,518
Leasehold Improvements$6,119$4,788$10,907
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LackeyProgram DirectorFT$47,654$47,654

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 BlakeBoard of Directors
Judy K RayBoard of Directors
Laurie Beal CookBoard of Directors
Michael S McCoySecretary
Thomas A MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,386
Program Service Revenue
$593,689
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,386
Change in Net Assets
$6,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,588
Salaries, Compensation, and Employee Benefits$259,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,261$15,501-$193,762
Other Expenses$82,953--$82,953
All Other Expenses$76,687$716-$77,403
Occupancy$74,969--$74,969
Depreciation Depletion$70,598--$70,598
Current Officers, Directors, Trustees, and Key Employees$28,592$19,062-$47,654
Interest$31,656--$31,656
Insurance$21,344$1,237-$22,581
Payroll Taxes$15,282$2,553-$17,835
Fees for Services Accounting$3,235$541-$3,776
Office Expenses$2,407--$2,407
Total Functional Expenses$654,229$39,610$0$693,839
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 11B

“The form 990 is sent to each member of the Board of Directors for their review before it is submitted to the IRS.”

Form 990, Part VI, Section C, Line 19

“The governng documents, conflict of interest policy and financial statements are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Noah's House
EIN
76-0590599
Phone
7134345599
Address
176 Fellows Road, Houston, TX 77047

Signing Officer

Name
Don Ray
Title
President
Signed
2015-08-26
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
24

Preparer

Firm
Thomas A Mack CPA PC
Address
8323 Southwest Freeway Ste 776, Houston, TX 77074
Preparer
Thomas A Mack
Phone
7137833832
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Programs 11,317 Laundry Services 13,479 Reimbursed Expenses 23,690 Cruise Expenses 26,651 Uniforms 1,172 Employee Gifts 64 Miscellaneous 314 Bank Charges 210 Licensing Fees 506.”

Form 990, Part IX, Line 9

“Cash to Accrual adjustment 14,263”

Raw XML AppendixShowing 400 of 411 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.

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IRS990/PYTotalRevenueAmt0676720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03039515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03039515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03039515
IRS990ScheduleA/TotalSupportAmt03039515
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01047395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236194
IRS990ScheduleD/EquipmentGrp/BookValueAmt012226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091518
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs 11,317 Laundry Services 13,479 Reimbursed Expenses 23,690 Cruise Expenses 26,651 Uniforms 1,172 Employee Gifts 64 Miscellaneous 314 Bank Charges 210 Licensing Fees 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is sent to each member of the Board of Directors for their review before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governng documents, conflict of interest policy and financial statements are available to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash to Accrual adjustment 14,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01459862
IRS990/TotalAssetsEOYAmt01425854
IRS990/TotalAssetsGrp/BOYAmt01459862
IRS990/TotalAssetsGrp/EOYAmt01425854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106386
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691311
IRS990/TotalLiabilitiesEOYAmt0668093
IRS990/TotalLiabilitiesGrp/BOYAmt0691311
IRS990/TotalLiabilitiesGrp/EOYAmt0668093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757761
IRS990/TotalProgramServiceExpensesAmt0654229
IRS990/TotalProgramServiceRevenueAmt0593689
IRS990/TotalReportableCompFromOrgAmt047654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01459862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01425854
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0768551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0757761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0176 Fellows Road
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077047
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.noahshousetexas.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noah's House
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0760590599
ReturnHeader/Filer/PhoneNum07134345599
ReturnHeader/Filer/USAddress/AddressLine1Txt0176 Fellows Road
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas A Mack CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08323 Southwest Freeway Ste 776

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,854
Liabilities
$668,093
Net assets
$757,761
Revenue
$700,075
Expenses
$693,839
Net income
$6,236
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