Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,268,508
Down $46,968 (-3.6%) from 2015
Net Assets
Down$675,714
Down $19,336 (-2.8%) from 2015
Liabilities
Down$592,794
Down $27,632 (-4.5%) from 2015
Revenue
Up$751,435
Up $95,936 (+15%) from 2015
Expenses
Up$777,111
Up $56,490 (+7.8%) from 2015
Net Income
Up-$25,676
Up $39,446 (+61%) from 2015
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 | $1,242,031 | $1,196,994 | ▼ $45,037 |
| Cash and Non-Interest-Bearing Accounts | $72,705 | $64,609 | ▼ $8,096 |
| Accounts Receivable | $740 | $6,905 | ▲ $6,165 |
| Total Assets | $1,315,476 | $1,268,508 | ▼ $46,968 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $620,426 | $592,794 | ▼ $27,632 |
| Total Liabilities | $620,426 | $592,794 | ▼ $27,632 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $695,050 | $675,714 | ▼ $19,336 |
| Total Net Assets Fund Balance | $695,050 | $675,714 | ▼ $19,336 |
| Total Liabilities and Net Assets / Fund Balance | $1,315,476 | $1,268,508 | ▼ $46,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $984,003 | $252,191 | $1,236,194 |
| Other Land Buildings | $16,061 | $320,149 | $336,210 |
| Land | $192,000 | - | $192,000 |
| Equipment | $99 | $91,399 | $91,498 |
| Leasehold Improvements | $4,831 | $6,076 | $10,907 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Lackey | Program Director | FT | $30,121 | $30,121 |
| 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $402,727 |
| Other Expenses | $370,309 |
| Total Fundraising Expense | $77,247 |
| Professional Fundraising Fees | $4,075 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,621 | - | - | $255,621 |
| Other Expenses | $88,288 | - | - | $88,288 |
| Current Officers, Directors, Trustees, and Key Employees | $18,073 | $12,048 | $57,000 | $87,121 |
| Occupancy | $67,351 | - | - | $67,351 |
| Payroll Taxes | $47,901 | $2,109 | $9,976 | $59,985 |
| Depreciation Depletion | $53,800 | - | - | $53,800 |
| Interest | $33,119 | - | - | $33,119 |
| All Other Expenses | $26,645 | $151 | - | $26,796 |
| Insurance | $26,667 | - | - | $26,667 |
| Fees for Services Other | - | - | $5,500 | $5,500 |
| Fees for Services Accounting | $3,343 | $147 | $696 | $4,186 |
| Fees for Services Professional Fundraising | - | - | $4,075 | $4,075 |
| Office Expenses | $2,126 | - | - | $2,126 |
| Total Functional Expenses | $685,410 | $14,455 | $77,247 | $777,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,075 |
| 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.”
“Compensation of key employees is reviewed and approved by the independent Board of Directors. Such compensation changes are documented accordingly.”
“Programs 2,679 Laundry Services 2,588 Reimbursed Expenses 13,973 Miscellaneous 3,480 Bank Charges 125 Licensing Fees 26 Kitchen Supplies 3,718 Dues and Subscriptions 208.”
“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/AccountsReceivableGrp/BOYAmt | 0 | 740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6905 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 162316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26796 |
| 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 | 72705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87121 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| 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 | 162316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129 |
| IRS990/CYOtherExpensesAmt | 0 | 370309 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 588990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402727 |
| IRS990/CYTotalExpensesAmt | 0 | 777111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77247 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4075 |
| IRS990/CYTotalRevenueAmt | 0 | 751435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53800 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 685410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 696 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3343 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4186 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4075 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4075 |
| 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/Form8886TFiledInd | 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 | 30121 |
| 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 | 751435 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33119 |
| IRS990/InterestGrp/TotalAmt | 0 | 33119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 669815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1242031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1196994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1866809 |
| 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 | 620426 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 592794 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 695050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 675714 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2126 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| 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 | 21772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255621 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9976 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59985 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Donald R Ray |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6340 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 588990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -65122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311688 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4990 |
| IRS990/PYTotalRevenueAmt | 0 | 655499 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| 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 | 751435 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 676720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 562670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3346399 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 984003 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 252191 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1236194 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91399 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91498 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 192000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 192000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 320149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336210 |
| 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 | 1196994 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Programs 2,679 Laundry Services 2,588 Reimbursed Expenses 13,973 Miscellaneous 3,480 Bank Charges 125 Licensing Fees 26 Kitchen Supplies 3,718 Dues and Subscriptions 208. |
| 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 | 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/ExplanationTxt | 4 | Compensation of key employees is reviewed and approved by the independent Board of Directors. Such compensation changes are documented accordingly. |
| 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 III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
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| 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 | 1268508 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1268508 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 162316 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 77247 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 685410 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 777111 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 620426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 592794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 620426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 592794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 695050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 675714 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 685410 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 588990 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30121 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 751435 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1268508 |
| 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 | 695050 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 675714 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 176 Fellows Road |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.