Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,315,476
Down $110,378 (-7.7%) from 2014
Net Assets
Down$695,050
Down $62,711 (-8.3%) from 2014
Liabilities
Down$620,426
Down $47,667 (-7.1%) from 2014
Revenue
Down$655,499
Down $44,576 (-6.4%) from 2014
Expenses
Up$720,621
Up $26,782 (+3.9%) from 2014
Net Income
Down-$65,122
Down $71,358 (-1144%) from 2014
See attached Schedule O
Provides opportunities for growth and fulfillment to people with intellectual disabilities by providing a loving, nurturing and affordable home and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,299,576 | $1,242,031 | ▼ $57,545 |
| Cash and Non-Interest-Bearing Accounts | $115,636 | $72,705 | ▼ $42,931 |
| Prepaid Expenses and Deferred Charges | $10,213 | - | - |
| Accounts Receivable | $429 | $740 | ▲ $311 |
| Total Assets | $1,425,854 | $1,315,476 | ▼ $110,378 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $657,287 | $620,426 | ▼ $36,861 |
| Accounts Payable and Accrued Expenses | $10,806 | - | - |
| Total Liabilities | $668,093 | $620,426 | ▼ $47,667 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $757,761 | $695,050 | ▼ $62,711 |
| Total Net Assets Fund Balance | $757,761 | $695,050 | ▼ $62,711 |
| Total Liabilities and Net Assets / Fund Balance | $1,425,854 | $1,315,476 | ▼ $110,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,015,699 | $220,495 | $1,236,194 |
| Other Land Buildings | $24,649 | $305,897 | $330,546 |
| Land | $192,000 | - | $192,000 |
| Equipment | $4,208 | $87,635 | $91,843 |
| Leasehold Improvements | $5,475 | $5,432 | $10,907 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Lackey | Program Director | FT | $49,124 | $49,124 |
| Name | Title |
|---|---|
| Donald R Ray | President |
| Carl W Sandlin | Vice-President |
| Darryl Schroeder | Board of Directors |
| Howard Bruce | Board of Directors |
| Jerry Lummus | Board of Directors |
| Jodi Bernstein | Board of Directors |
| Judy K Ray | Board of Directors |
| Laurie Beal Cook | Board of Directors |
| Rick Rumford | Board of Directors |
| Toby Dagenhart | Board of Directors |
| Michael S McCoy | Secretary |
| Thomas A Mack | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $403,943 |
| Salaries, Compensation, and Employee Benefits | $311,688 |
| Professional Fundraising Fees | $4,990 |
| Total Fundraising Expense | $4,990 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $216,343 | - | - | $216,343 |
| Other Expenses | $86,362 | - | - | $86,362 |
| Occupancy | $79,447 | - | - | $79,447 |
| Depreciation Depletion | $67,937 | - | - | $67,937 |
| Current Officers, Directors, Trustees, and Key Employees | $29,475 | $19,650 | - | $49,125 |
| Payroll Taxes | $44,716 | $1,504 | - | $46,220 |
| All Other Expenses | $41,322 | $414 | - | $41,736 |
| Interest | $32,845 | - | - | $32,845 |
| Insurance | $14,453 | - | - | $14,453 |
| Fees for Services Accounting | $8,463 | $1,377 | - | $9,840 |
| Fees for Services Professional Fundraising | - | - | $4,990 | $4,990 |
| Office Expenses | $3,318 | - | - | $3,318 |
| Advertising | - | $1,400 | - | $1,400 |
| Total Functional Expenses | $691,286 | $24,345 | $4,990 | $720,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,990 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The form 990 is sent to each member of the Board of Directors for their review before it is submitted to the IRS.”
“The governng documents, conflict of interest policy and financial statements are available to anyone upon request.”
“Programs 5,424 Laundry Services 3,666 Reimbursed Expenses 28,091 Uniforms 596 Employee Gifts 532 Miscellaneous 1,713 Bank Charges 123 Licensing Fees 291 Kitchen Supplies 1,227 Dues and Subscriptions 73.”
“Cash to Accrual adjustment 311”
“Noahs House is an organization to provide opportunity for growth and fulfillment to people with Intellectual Development Disability by providing a loving, nurturing, and affordable home and community. It meets the needs of adults whose incomes are too low, but whose IQs are too high, to be eligible for governmental assistance. Unable to live completely on their own, the residents at Noahs House receive care and supervision 24 hours a day, seven days per week. Each person lives in a customized living suite, receiving full meal service and transportation to and from his or her job and medical appointments. Residents are also provided with life-skills training that is tailored to their unique abilities, in areas such as budgeting, personal finances and social interaction within the residence. In partnership with their employers and by visiting various public venues and entertainment events, Noahs House residents are able to practice their social skills out in the community as well. The dedicated staff and support services provided by Noahs House create a warm and loving home where high-functioning, differently-abled men and women live life to their fullest potential, in an environment that fosters self-reliance and respect. Noahs House has been in continuous operation since 1998.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10806 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 429 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 740 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides opportunities for growth and fulfillment to people with intellectual disabilities by providing a loving, nurturing and affordable home and community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1400 |
| IRS990/AllOtherContributionsAmt | 0 | 59551 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41736 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Don Ray |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134345599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 176 Fellows Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77047 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49125 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 216343 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 216343 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 403943 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 595948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311688 |
| IRS990/CYTotalExpensesAmt | 0 | 720621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4990 |
| IRS990/CYTotalRevenueAmt | 0 | 655499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67937 |
| IRS990/Desc | 0 | Noahs House is a community based living facility for adults suffering from intellectual developmental disabilities brain injuries/disorders. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 691286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8463 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9840 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4990 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4990 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donald R Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carl W Sandlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas A Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael S McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Howard Bruce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laurie Beal Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jodi Bernstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Judy K Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Darryl Schroeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jerry Lummus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Toby Dagenhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rick Rumford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nancy Lackey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 49124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Program Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 655499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14453 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32845 |
| IRS990/InterestGrp/TotalAmt | 0 | 32845 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 619459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1299576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1242031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1861490 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See attached Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 657287 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 620426 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 757761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 695050 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs Maint |
| IRS990/OtherExpensesGrp/Desc | 1 | Landscaping Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Food for Residents |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10213 |
| IRS990/PrincipalOfficerNm | 0 | Donald R Ray |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2100 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 595948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106386 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 434588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 593689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259251 |
| IRS990/PYTotalExpensesAmt | 0 | 693839 |
| IRS990/PYTotalRevenueAmt | 0 | 700075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65122 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 655499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3163718 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3163718 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 655499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700075 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562670 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 3163718 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1015699 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220495 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1236194 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87635 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91843 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 192000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 192000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 305897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 330546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1242031 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Programs 5,424 Laundry Services 3,666 Reimbursed Expenses 28,091 Uniforms 596 Employee Gifts 532 Miscellaneous 1,713 Bank Charges 123 Licensing Fees 291 Kitchen Supplies 1,227 Dues and Subscriptions 73. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 is sent to each member of the Board of Directors for their review before it is submitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governng documents, conflict of interest policy and financial statements are available to anyone upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Cash to Accrual adjustment 311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Noahs House is an organization to provide opportunity for growth and fulfillment to people with Intellectual Development Disability by providing a loving, nurturing, and affordable home and community. It meets the needs of adults whose incomes are too low, but whose IQs are too high, to be eligible for governmental assistance. Unable to live completely on their own, the residents at Noahs House receive care and supervision 24 hours a day, seven days per week. Each person lives in a customized living suite, receiving full meal service and transportation to and from his or her job and medical appointments. Residents are also provided with life-skills training that is tailored to their unique abilities, in areas such as budgeting, personal finances and social interaction within the residence. In partnership with their employers and by visiting various public venues and entertainment events, Noahs House residents are able to practice their social skills out in the community as well. The dedicated staff and support services provided by Noahs House create a warm and loving home where high-functioning, differently-abled men and women live life to their fullest potential, in an environment that fosters self-reliance and respect. Noahs House has been in continuous operation since 1998. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1315476 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1425854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1315476 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59551 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4990 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 691286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 720621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 668093 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 620426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 668093 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 620426 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 757761 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 695050 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 691286 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 49124 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 655499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1425854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1315476 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 757761 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 695050 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 176 Fellows Road |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77047 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.