Civic Intelligence

Noah'S House

990 • Fiscal year 2019 • EIN 76-0590599

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.72x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,151,943

Down $84,384 (-6.8%) from 2018

Net Assets

Down

$590,069

Down $39,106 (-6.2%) from 2018

Liabilities

Down

$561,874

Down $45,278 (-7.5%) from 2018

Revenue

Down

$784,099

Down $9,110 (-1.1%) from 2018

Expenses

Down

$823,205

Down $14,824 (-1.8%) from 2018

Net Income

Up

-$39,106

Up $5,714 (+13%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,151,943
Liabilities$561,874
Net Assets$590,069

Operations Trend

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

2019

Revenue$784,099
Expenses$823,205
Net Income-$39,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$784,099
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,494$1,117,290▼ $53,204
Cash and Non-Interest-Bearing Accounts$41,256$30,136▼ $11,120
Prepaid Expenses and Deferred Charges$24,577$4,517▼ $20,060
Total Assets$1,236,327$1,151,943▼ $84,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$572,915$546,399▼ $26,516
Accounts Payable and Accrued Expenses$34,237$15,475▼ $18,762
Total Liabilities$607,152$561,874▼ $45,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,175$590,069▼ $39,106
Total Net Assets Fund Balance$629,175$590,069▼ $39,106
Total Liabilities and Net Assets / Fund Balance$1,236,327$1,151,943▼ $84,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,915$347,279$1,236,194
Equipment$30,746$210,502$241,248
Other Land Buildings$2,730$217,041$219,771
Land$192,000-$192,000
Leasehold Improvements$2,899$8,008$10,907
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carl W SandlinPresident of the Board
Rick RumfordVice President
Darryl SchroederBoard of Directors
Dawn TurnerBoard of Directors
Donald R RayBoard of Directors
Howard BruceBoard of Directors
Judy K RayBoard of Directors
Susan ReichenthalBoard of Directors
Toby DagenhartBoard of Directors
William LeSageBoard of Directors
Jonte RollinsExecutive Director
Michael S McCoySecretary of the Board
Thomas A MackTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$129,470
Program Service Revenue
$654,629
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,470
Change in Net Assets
$-39,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,109
Salaries, Compensation, and Employee Benefits$369,954
Total Fundraising Expense$54,524
Professional Fundraising Fees$9,142
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,125--$223,125
Current Officers, Directors, Trustees, and Key Employees$46,702$31,127$40,613$118,442
Other Expenses$90,015--$90,015
Occupancy$78,263--$78,263
Depreciation Depletion$59,028--$59,028
All Other Expenses$53,776$632-$54,408
Interest$30,023--$30,023
Payroll Taxes$19,956$3,662$4,769$28,387
Insurance$26,251--$26,251
Fees for Services Management-$17,456-$17,456
Fees for Services Professional Fundraising--$9,142$9,142
Fees for Services Accounting$2,406$3,608-$6,014
Office Expenses$4,932--$4,932
Total Functional Expenses$712,196$56,485$54,524$823,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,142
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 35% controlled entity
No
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
Thomas Mack
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Sandlin
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Thomas A Mack CPA PC
Address
8323 Southwest Freeway Ste 776, Houston, TX 77057
Preparer
Thomas A Mack
Phone
7137833832
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Reimbursed Expenses 49,369 Miscellaneous 566 Bank Charges 632 Dues and Subscriptions 2,809 Continuing Education 1,032.

Form 990, Part III, Line 1

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.

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015475
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides opportunities for growth and fulfillment to people with intellectual disabilities by providing a loving, nurturing and affordable home and community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0129470
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053776
IRS990/AllOtherExpensesGrp/TotalAmt054408
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Thomas Mack
IRS990/BooksInCareOfDetail/PhoneNum07137833832
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08323 Southwest Freeway Ste 776
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077074
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041256
IRS990/CashNonInterestBearingGrp/EOYAmt030136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040613
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031127
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046702
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118442
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0444109
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0654629
IRS990/CYRevenuesLessExpensesAmt0-39106
IRS990/CYSalariesCompEmpBnftPaidAmt0369954
IRS990/CYTotalExpensesAmt0823205
IRS990/CYTotalFundraisingExpenseAmt054524
IRS990/CYTotalProfFndrsngExpnsAmt09142
IRS990/CYTotalRevenueAmt0784099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059028
IRS990/DepreciationDepletionGrp/TotalAmt059028
IRS990/Desc0Noahs House is a community based living facility for adults suffering from intellectual developmental disabilities brain injuries/disorders.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0712196
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03608
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02406
IRS990/FeesForServicesAccountingGrp/TotalAmt06014
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017456
IRS990/FeesForServicesManagementGrp/TotalAmt017456
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt09142
IRS990/FeesForServicesProfFundraising/TotalAmt09142
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald R Ray
IRS990/Form990PartVIISectionAGrp/PersonNm1Carl W Sandlin
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas A Mack
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael S McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm4Howard Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy K Ray
IRS990/Form990PartVIISectionAGrp/PersonNm6Darryl Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm7Toby Dagenhart
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Rumford
IRS990/Form990PartVIISectionAGrp/PersonNm9William LeSage
IRS990/Form990PartVIISectionAGrp/PersonNm10Dawn Turner
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Reichenthal
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonte Rollins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1President of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0784099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026251
IRS990/InsuranceGrp/TotalAmt026251
IRS990/InterestGrp/ProgramServicesAmt030023
IRS990/InterestGrp/TotalAmt030023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0782830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01170494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01117290
IRS990/LandBldgEquipCostOrOtherBssAmt01900120
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0572915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0546399
IRS990/NetAssetsOrFundBalancesBOYAmt0629175
IRS990/NetAssetsOrFundBalancesEOYAmt0590069
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0629175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0590069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078263
IRS990/OccupancyGrp/TotalAmt078263
IRS990/OfficeExpensesGrp/ProgramServicesAmt04932
IRS990/OfficeExpensesGrp/TotalAmt04932
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs Maint
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Vehicle Costs
IRS990/OtherExpensesGrp/Desc3Food for Residents
IRS990/OtherExpensesGrp/ProgramServicesAmt034488
IRS990/OtherExpensesGrp/ProgramServicesAmt114938
IRS990/OtherExpensesGrp/ProgramServicesAmt228293
IRS990/OtherExpensesGrp/ProgramServicesAmt390015
IRS990/OtherExpensesGrp/TotalAmt034488
IRS990/OtherExpensesGrp/TotalAmt114938
IRS990/OtherExpensesGrp/TotalAmt228293
IRS990/OtherExpensesGrp/TotalAmt390015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223125
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03662
IRS990/PayrollTaxesGrp/ProgramServicesAmt019956
IRS990/PayrollTaxesGrp/TotalAmt028387
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04517
IRS990/PrincipalOfficerNm0Carl Sandlin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0654629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430051
IRS990/PYProgramServiceRevenueAmt0588705
IRS990/PYRevenuesLessExpensesAmt0-44820
IRS990/PYSalariesCompEmpBnftPaidAmt0398114
IRS990/PYTotalExpensesAmt0838029
IRS990/PYTotalProfFndrsngExpnsAmt09864
IRS990/PYTotalRevenueAmt0793209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03750579
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03750579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0775454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03750579
IRS990ScheduleA/TotalSupportAmt03750579
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/BookValueAmt0888915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236194
IRS990ScheduleD/EquipmentGrp/BookValueAmt030746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241248
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Expenses 49,369 Miscellaneous 566 Bank Charges 632 Dues and Subscriptions 2,809 Continuing Education 1,032.
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/ExplanationTxt3Noahs 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/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 III, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236327
IRS990/TotalAssetsEOYAmt01151943
IRS990/TotalAssetsGrp/BOYAmt01236327
IRS990/TotalAssetsGrp/EOYAmt01151943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129470
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0607152
IRS990/TotalLiabilitiesEOYAmt0561874
IRS990/TotalLiabilitiesGrp/BOYAmt0607152
IRS990/TotalLiabilitiesGrp/EOYAmt0561874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590069
IRS990/TotalProgramServiceExpensesAmt0712196
IRS990/TotalProgramServiceRevenueAmt0654629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151943
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0176 Fellows Road
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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