Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,206,487
Up $54,544 (+4.7%) from 2019
Net Assets
Up$599,772
Up $9,703 (+1.6%) from 2019
Liabilities
Up$606,715
Up $44,841 (+8.0%) from 2019
Revenue
Up$801,125
Up $17,026 (+2.2%) from 2019
Expenses
Down$791,422
Down $31,783 (-3.9%) from 2019
Net Income
Up$9,703
Up $48,809 (+125%) from 2019
See attached Schedule O
Provides oppoertunities for growth and fulfillment to people with interllectual disabilities by providing a loving, nurturing and affordable home and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,117,290 | $1,079,223 | ▼ $38,067 |
| Cash and Non-Interest-Bearing Accounts | $30,136 | $122,062 | ▲ $91,926 |
| Prepaid Expenses and Deferred Charges | $4,517 | $5,202 | ▲ $685 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,151,943 | $1,206,487 | ▲ $54,544 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $546,399 | $514,212 | ▼ $32,187 |
| Other Liabilities | - | $77,045 | - |
| Accounts Payable and Accrued Expenses | $15,475 | $15,458 | ▼ $17 |
| Total Liabilities | $561,874 | $606,715 | ▲ $44,841 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $590,069 | $599,772 | ▲ $9,703 |
| Total Net Assets Fund Balance | $590,069 | $599,772 | ▲ $9,703 |
| Total Liabilities and Net Assets / Fund Balance | $1,151,943 | $1,206,487 | ▲ $54,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $857,219 | $378,975 | $1,236,194 |
| Equipment | $26,220 | $231,329 | $257,549 |
| Other Land Buildings | $1,529 | $218,242 | $219,771 |
| Land | $192,000 | - | $192,000 |
| Leasehold Improvements | $2,255 | $8,652 | $10,907 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonte Rollins | Executive Director | FT | $76,039 | $76,039 |
| Name | Title |
|---|---|
| Rick Rumford | Vice President |
| Donald Ray | Director |
| Carl W Sandlin | Trustee |
| Darryl Schroeder | Trustee |
| Dawn Baskin-Turner | Trustee |
| Howard Bruce | Trustee |
| Judy K Ray | Trustee |
| Susan Reichenthal | Trustee |
| Toby Dagenhart | Trustee |
| William LeSage | Trustee |
| Michael McCoy | Secretary |
| Thomas Mack | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $405,129 |
| Salaries, Compensation, and Employee Benefits | $360,899 |
| Total Fundraising Expense | $33,281 |
| Professional Fundraising Fees | $25,394 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,660 | $4,041 | $1,011 | $209,712 |
| Current Officers, Directors, Trustees, and Key Employees | $90,743 | $24,198 | $6,050 | $120,991 |
| Occupancy | $57,443 | $7,072 | - | $64,515 |
| Depreciation Depletion | $54,368 | - | - | $54,368 |
| Interest | $31,223 | - | - | $31,223 |
| Payroll Taxes | $26,733 | $2,703 | $601 | $30,037 |
| Insurance | $22,414 | $5,603 | - | $28,017 |
| Fees for Services Professional Fundraising | - | - | $25,394 | $25,394 |
| All Other Expenses | $23,175 | - | - | $23,175 |
| Other Expenses | $17,532 | - | - | $17,532 |
| Fees for Services Other | $12,080 | $3,020 | - | $15,100 |
| Office Expenses | $5,540 | $978 | - | $6,518 |
| Fees for Services Legal | $6,150 | - | - | $6,150 |
| Travel | $4,960 | - | - | $4,960 |
| Fees for Services Management | $3,389 | $904 | $225 | $4,518 |
| Other Employee Benefits | - | $159 | - | $159 |
| Total Functional Expenses | $709,463 | $48,678 | $33,281 | $791,422 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,394 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| PPP Loan | $77,045 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 15475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides oppoertunities for growth and fulfillment to people with interllectual disabilities by providing a loving, nurturing and affordable home and community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 232672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23175 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jonte Rollins |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24198 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90743 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120991 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 405129 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 568453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360899 |
| IRS990/CYTotalExpensesAmt | 0 | 791422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33281 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25394 |
| IRS990/CYTotalRevenueAmt | 0 | 801125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54368 |
| IRS990/Desc | 0 | Noah's House is a community based living facility for adults suffering from interllectual developmental disabilities brain injuries/disorders. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 709463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6150 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 225 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3389 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15100 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25394 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25394 |
| 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/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donald Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carl W Sandlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Howard Bruce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judy K Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Darryl Schroeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Toby Dagenhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rick Rumford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William LeSage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dawn Baskin-Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Reichenthal |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| 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 | 13 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 801125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28017 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31223 |
| IRS990/InterestGrp/TotalAmt | 0 | 31223 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 837198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1117290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1079223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1916421 |
| 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 | Provides oppoertunities for growth and fulfillment to people with interllectual disabilities by providing a loving, nurturing and affordable home and community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 546399 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 514212 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 590069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 599772 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 590069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 599772 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6518 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food for Residents |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Cost |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Manitenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17532 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77045 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1011 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209712 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 601 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30037 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5202 |
| IRS990/PrincipalOfficerNm | 0 | Jonte Rollins |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Noah's House Residental |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 568453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 444109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 654629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 369954 |
| IRS990/PYTotalExpensesAmt | 0 | 823205 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9142 |
| IRS990/PYTotalRevenueAmt | 0 | 784099 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9703 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 801125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 784099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 751435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3896205 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3896205 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 801125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 784099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 751435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3896205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3896205 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 857219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 378975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1236194 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 231329 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257549 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 192000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 192000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 218242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 219771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1079223 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77045 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.