Civic Intelligence

Noah'S House

990 • Fiscal year 2020 • EIN 76-0590599

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

0.50x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$76,039

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$1,206,487
Liabilities$606,715
Net Assets$599,772

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

2020

Revenue$801,125
Expenses$791,422
Net Income$9,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$801,125
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonte RollinsExecutive DirectorFT$76,039$76,039

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$232,672
Program Service Revenue
$568,453
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,672
Change in Net Assets
$9,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$77,045
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Noahs House
EIN
76-0590599
Phone
7134345599
Address
176 Fellows Road, Houston, TX 77047

Signing Officer

Name
Jonte Rollins
Title
Executive Director
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonte Rollins
Formed
1999
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
26

Preparer

Firm
McGee & Co LTD
Address
509 E 75Th Street 2nd Floor, Chicago, IL 60619
Preparer
Sandra T Collins CPA
Phone
7736542300
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IRS990/MissionDesc0Provides oppoertunities for growth and fulfillment to people with interllectual disabilities by providing a loving, nurturing and affordable home and community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0546399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0514212
IRS990/NetAssetsOrFundBalancesBOYAmt0590069
IRS990/NetAssetsOrFundBalancesEOYAmt0599772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0590069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0599772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07072
IRS990/OccupancyGrp/ProgramServicesAmt057443
IRS990/OccupancyGrp/TotalAmt064515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OfficeExpensesGrp/ProgramServicesAmt05540
IRS990/OfficeExpensesGrp/TotalAmt06518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159
IRS990/OtherExpensesGrp/Desc0Food for Residents
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Vehicle Cost
IRS990/OtherExpensesGrp/Desc3Repairs & Manitenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0104200
IRS990/OtherExpensesGrp/ProgramServicesAmt125566
IRS990/OtherExpensesGrp/ProgramServicesAmt219287
IRS990/OtherExpensesGrp/ProgramServicesAmt317532
IRS990/OtherExpensesGrp/TotalAmt0104200
IRS990/OtherExpensesGrp/TotalAmt125566
IRS990/OtherExpensesGrp/TotalAmt219287
IRS990/OtherExpensesGrp/TotalAmt317532
IRS990/OtherLiabilitiesGrp/EOYAmt077045
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02703
IRS990/PayrollTaxesGrp/ProgramServicesAmt026733
IRS990/PayrollTaxesGrp/TotalAmt030037
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05202
IRS990/PrincipalOfficerNm0Jonte Rollins
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Noah's House Residental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129470
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444109
IRS990/PYProgramServiceRevenueAmt0654629
IRS990/PYRevenuesLessExpensesAmt0-39106
IRS990/PYSalariesCompEmpBnftPaidAmt0369954
IRS990/PYTotalExpensesAmt0823205
IRS990/PYTotalProfFndrsngExpnsAmt09142
IRS990/PYTotalRevenueAmt0784099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09703
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03896205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03896205
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0801125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03896205
IRS990ScheduleA/TotalSupportAmt03896205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0857219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236194
IRS990ScheduleD/EquipmentGrp/BookValueAmt026220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257549
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079223
IRS990ScheduleD/TotalLiabilityAmt077045
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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