2012-09-07T18:26:28-00:00 2011-12-31 Thomas A Mack CPA PC 8323 Southwest Freeway Ste 776 Houston TX 77074 990 2011-01-01 760590599 Noah's House NOAH 7134345599 176 Fellows Road Houston TX 77047 Donald R Ray 8326280216 2012-09-07 true THOMAS A MACK 7137833832 2012-09-07 2011 2016-02-24 21:20:13Z Donanld R Ray 176 Fellows Road Houston TX 77047 568754 false X www.noahshousetexas.com X 1999 TX Independent Living for single adults with intellectual and emotional disabilities 11 11 16 0 62385 71926 468912 496824 1 4 0 531298 568754 0 0 205862 201305 0 0 360642 382955 566504 584260 -35206 -15506 1581366 1530020 736669 708935 844697 821085 To provide independent Living for single adults with intellectual and emotional disabilities. false false 559980 Noahs House is a community based living facility for adults suffering from intellectual developmental disabilities brain injuries/disorders. 559980 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 16 true false false false false false true true false false false false X 11 11 true false false false false false false true true false false true false false true true false false TX X Nancy Lackey 7134345599 176 Fellows Road Houston TX 77047 Donald R Ray 005.00 X X 0 0 0 Carl W Sandlin 002.00 X X 0 0 0 Thomas A Mack 004.00 X X 0 0 0 Michael S McCoy 002.00 X X 0 0 0 Howard Bruce 002.00 X 0 0 0 Laurie Beal Cook 002.00 X 0 0 0 Charles Finch 002.00 X 0 0 0 Gloria Finch 002.00 X 0 0 0 Peter Hobi 002.00 X 0 0 0 Judy K Ray 002.00 X 0 0 0 Darryl Schroeder 002.00 X 0 0 0 Nancy Lackey 040.00 X 43342 0 0 43342 false false false 71926 71926 Resident Fees 623990 496824 496824 496824 4 4 568754 496828 X 0 0 0 0 43342 43342 0 133309 121311 11998 0 0 24654 22980 1674 0 7832 7832 2755 2204 551 0 0 0 1250 1250 17097 17097 0 0 55647 55647 2850 2850 0 0 51379 51379 0 86885 86885 14650 14650 Payroll Service Fees 6953 6481 472 Landscaping Fees 3080 3080 Vehicle Costs 42452 42452 Food for Residents 70240 70240 19885 19382 503 584260 559980 24280 0 6959 41283 1351 2566 1774312 314576 1544476 1459736 28580 26435 1581366 1530020 736669 708935 736669 708935 X 843346 821085 1351 844697 821085 1581366 1530020 X -15506 -8106 X false false false X 375259 396156 726279 531296 568754 2597744 375259 396156 726279 531296 568754 2597744 2597744 2597744 1.00000 1.00000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 192000 192000 1236194 93711 1142483 10907 2514 8393 91518 51478 40040 243693 166873 76820 1459736 Form 990 Part IX 24e All Other Expenses Gifts to Employees 231 Continuing Education 120 Licensing Fees 340 Bank Fees 383 Repairs and Maintemance 18,811 Total 19,885 Form 990 Part XI 5 Other changes in Net Assets - adjustment to prior year accumulated depreciation. Form 990 Part VI 2 Family Relationship - Family Relationship - Chuck Finch and Gloria Finch Form 990 Part VI 2 Family Relationship - Donald and Judy Ray Form 990 Part VI 11a Form 990 is reviewed by the Board of Directors Form 990 Part VI 15 Compensation Board meets as needed to review salaries Form 990 Part VI 19 Financials and documents available upon request Form 990 Part IX Line 24e All Other Expenses Gifts to Employees 231 Continuing Education 120 Licensing Fees 340 Bank Fees 383 Repairs and Maintemance 18,811 Total 19,885 Form 990 Part XI Line 5 Other changes in Net Assets - adjustment to prior year accumulated depreciation. Form 990 Part VI Section A Line 2 Family Relationship - Family Relationship - Chuck Finch and Gloria Finch Form 990 Part VI Section A Line 2 Family Relationship - Donald and Judy Ray Form 990 Part VI Section B Line 11a Form 990 is reviewed by the Board of Directors Form 990 Part VI Section B Line 15 Compensation Board meets as needed to review salaries Form 990 Part VI Section C Line 19 Financials and documents available upon request