Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,236,327
Down $28,795 (-2.3%) from 2017
Net Assets
Down$629,175
Down $44,820 (-6.6%) from 2017
Liabilities
Up$607,152
Up $16,025 (+2.7%) from 2017
Revenue
Up$793,209
Up $17,755 (+2.3%) from 2017
Expenses
Up$838,029
Up $67,764 (+8.8%) from 2017
Net Income
Down-$44,820
Down $50,009 (-964%) from 2017
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 | $1,158,301 | $1,170,494 | ▲ $12,193 |
| Cash and Non-Interest-Bearing Accounts | $79,136 | $41,256 | ▼ $37,880 |
| Prepaid Expenses and Deferred Charges | $22,685 | $24,577 | ▲ $1,892 |
| Accounts Receivable | $5,000 | - | - |
| Total Assets | $1,265,122 | $1,236,327 | ▼ $28,795 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $566,577 | $572,915 | ▲ $6,338 |
| Accounts Payable and Accrued Expenses | $24,550 | $34,237 | ▲ $9,687 |
| Total Liabilities | $591,127 | $607,152 | ▲ $16,025 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $673,995 | $629,175 | ▼ $44,820 |
| Total Net Assets Fund Balance | $673,995 | $629,175 | ▼ $44,820 |
| Total Liabilities and Net Assets / Fund Balance | $1,265,122 | $1,236,327 | ▼ $28,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $920,611 | $315,583 | $1,236,194 |
| Equipment | $50,409 | $185,015 | $235,424 |
| Other Land Buildings | $3,931 | $215,840 | $219,771 |
| Land | $192,000 | - | $192,000 |
| Leasehold Improvements | $3,543 | $7,364 | $10,907 |
| Name | Title |
|---|---|
| Toby Dagenhart | President of the Board |
| Carl W Sandlin | Vice-President of the Board |
| Darryl Schroeder | Board of Directors |
| Donald R Ray | Board of Directors |
| Howard Bruce | Board of Directors |
| Judy K Ray | Board of Directors |
| Rick Rumford | Board of Directors |
| William LeSage | Board of Directors |
| Jonte Rollins | Program Director |
| Michael S McCoy | Secretary of the Board |
| Thomas A Mack | Treasurer of the Board |
| Line Item | Amount |
|---|---|
| Other Expenses | $430,051 |
| Salaries, Compensation, and Employee Benefits | $398,114 |
| Total Fundraising Expense | $76,887 |
| Professional Fundraising Fees | $9,864 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,920 | - | - | $184,920 |
| Current Officers, Directors, Trustees, and Key Employees | $70,330 | $46,886 | $61,162 | $178,378 |
| Other Expenses | $90,412 | - | - | $90,412 |
| Occupancy | $69,785 | - | - | $69,785 |
| Depreciation Depletion | $49,185 | - | - | $49,185 |
| All Other Expenses | $39,995 | $1,088 | - | $41,083 |
| Interest | $37,180 | - | - | $37,180 |
| Payroll Taxes | $24,462 | $4,493 | $5,861 | $34,816 |
| Insurance | $23,131 | - | - | $23,131 |
| Fees for Services Management | - | $16,710 | - | $16,710 |
| Fees for Services Professional Fundraising | - | - | $9,864 | $9,864 |
| Fees for Services Accounting | $3,338 | $2,225 | - | $5,563 |
| Office Expenses | $2,957 | - | - | $2,957 |
| Total Functional Expenses | $689,740 | $71,402 | $76,887 | $838,029 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,864 |
| 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.”
“Reimbursed Expenses 36,519 Miscellaneous 773 Bank Charges 1,088 Dues and Subscriptions 2,190 Continuing Education 513.”
“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 | 24550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| 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 | 195385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41083 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Thomas Mack |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137833832 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8323 Southwest Freeway Ste 776 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77074 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178378 |
| 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 | 195385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9119 |
| IRS990/CYOtherExpensesAmt | 0 | 430051 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 588705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398114 |
| IRS990/CYTotalExpensesAmt | 0 | 838029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9864 |
| IRS990/CYTotalRevenueAmt | 0 | 793209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49185 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 689740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3338 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16710 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9864 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9864 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| 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 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/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 | Judy K Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Darryl Schroeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Toby Dagenhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rick Rumford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William LeSage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jonte Rollins |
| 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/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/TitleTxt | 0 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary of the Board |
| 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 | President of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Program Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9118 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9118 |
| IRS990/GrossReceiptsAmt | 0 | 793209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| 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 | 23131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23131 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37180 |
| IRS990/InterestGrp/TotalAmt | 0 | 37180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 723802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1158301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1170494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1894296 |
| 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 | 566577 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 572915 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 673995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 629175 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9118 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2957 |
| 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 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Food for Residents |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5861 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34816 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24577 |
| IRS990/PrincipalOfficerNm | 0 | Toby Dagenhart |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 588705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186073 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 367105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 589377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399852 |
| IRS990/PYTotalExpensesAmt | 0 | 770265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3308 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reimbursed Expenses 36,519 Miscellaneous 773 Bank Charges 1,088 Dues and Subscriptions 2,190 Continuing Education 513. |
| 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/USAddress/CityNm | 0 | Houston |
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| IRS990/WebsiteAddressTxt | 0 | www.noahshousetexas.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.