NOAHS HOUSE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NOAHS HOUSE (EIN 76-0590599)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-09
- IRS object ID
- 201122529349300912
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-09T13:45:59-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK S PANZER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 WEST LOOP SOUTH SUITE 555 | AddressLine1 |
| City | BELLAIRE | City |
| State | TX | State |
| ZIP Code | 77401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760590599 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOAH'S HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NOAH | NameControl |
| Phone | 7134362162 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 FELLOWS ROAD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77047 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD R RAY | Name |
| Title | PRESIDENT | Title |
| Phone | 7134362162 | Phone |
| Date Signed | 2011-08-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK S PANZERCPA | Name |
| Phone | 7135292222 | Phone |
| Date Prepared | 2011-09-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD R RAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 FELLOWS ROAD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 531298 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.noahshousetexas.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Community Based Rehab Facility | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 338994 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 62385 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 387285 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 468912 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 869 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 727148 | TotalRevenuePriorYear |
| Total Revenue Current Year | 531298 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 191263 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 205862 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 343522 | OtherExpensePriorYear |
| Other Expenses Current Year | 360642 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 534785 | TotalExpensesPriorYear |
| Total Expenses Current Year | 566504 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 192363 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -35206 | RevenuesLessExpensesCY |
| Total Assets BOY | 1646452 | TotalAssetsBOY |
| Total Assets EOY | 1581366 | TotalAssetsEOY |
| Total Liabilities BOY | 766549 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 736669 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 879903 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 844697 | NetAssetsOrFundBalancesEOY |
| Mission Description | Community Based Living Facility | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 528275 | Expense |
| Revenue | 468912 | Revenue |
| Description | NOAH'S HOUSE IS A COMMUNITY BASED LIVING FACILITY FOR ADULTS SUFFERING FROM INTELLECTUAL DEVELOPMENTAL DISABILITIES BRAIN INJURIES/DISORDERS | Description |
| Total Program Service Expense | 528275 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY LACKEY | NamePerson |
| Telephone Number | 7134345599 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 FELLOWS ROAD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77047 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DONALD R RAY | |||||||
| President | 5.00 | X | X | 0 | 0 | 0 | |
| LINDA LIPSCOMB | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| HOWARD BRUCE | |||||||
| Board Dir | 2.00 | X | X | 0 | 0 | 0 | |
| CHARLES FINCH | |||||||
| Treas | 2.00 | X | X | 0 | 0 | 0 | |
| NANCY LACKEY | |||||||
| Prog Dir | 40.00 | 43342 | 0 | 0 | X | ||
| JUDY RAY | |||||||
| Board Dir | 2.00 | X | 0 | 0 | 0 | ||
| BILL LIPSCOMB | |||||||
| Board Dir | 2.00 | X | 0 | 0 | 0 | ||
| LAURIE BEAL COOK | |||||||
| Board Dir | 2.00 | X | 0 | 0 | 0 | ||
| GLORIA FINCH | |||||||
| Board Dir | 2.00 | X | 0 | 0 | 0 | ||
| PETER HOBI | |||||||
| Board Dir | 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43342 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 62385 | AllOtherContributions |
| Total Contributions | 62385 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Residents Fees | Description |
| Business Code | 623220 | BusinessCode |
| Total Revenue Column | 468912 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 468912 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 531298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 468913 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43342 | Total |
| Program Services | 41175 | ProgramServices |
| Management And General | 2167 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145837 | Total |
| Program Services | 131618 | ProgramServices |
| Management And General | 14219 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16683 | Total |
| Program Services | 15849 | ProgramServices |
| Management And General | 834 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2460 | Total |
| Program Services | 2460 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
| Program Services | 3600 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1814 | Total |
| Program Services | 907 | ProgramServices |
| Management And General | 907 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49442 | Total |
| Program Services | 44480 | ProgramServices |
| Management And General | 4962 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97430 | Total |
| Program Services | 87901 | ProgramServices |
| Management And General | 9529 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11493 | Total |
| Program Services | 10919 | ProgramServices |
| Management And General | 574 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Programming, Activities | 6909 | 6909 | 0 | 0 |
| Payroll Service Fees | 1915 | 1819 | 96 | 0 |
| Vehicle Expenses | 30585 | 29056 | 1529 | 0 |
| Utilities-Residents | 49808 | 47318 | 2490 | 0 |
| Food for Residents | 74898 | 74898 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30288 | Total |
| Program Services | 29366 | ProgramServices |
| Management And General | 922 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566504 | Total |
| Program Services | 528275 | ProgramServices |
| Management And General | 38229 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13735 | BOY |
| EOY | 6959 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4216 | BOY |
| EOY | 1351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1774312 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 229836 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1597777 | BOY |
| EOY | 1544476 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30724 | BOY |
| EOY | 28580 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1646452 | BOY |
| EOY | 1581366 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766549 | BOY |
| EOY | 736669 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766549 | BOY |
| EOY | 736669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879903 | BOY |
| EOY | 843346 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1351 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879903 | BOY |
| EOY | 844697 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1646452 | BOY |
| EOY | 1581366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -35206 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 379033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 726279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 531296 | CurrentTaxYear |
| Total | 2408023 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 379033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 726279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 531296 | CurrentTaxYear |
| Total | 2408023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2408023 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2408023 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192000 | OtherCostOrOtherBasis |
| Book Value | 192000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1236194 | OtherCostOrOtherBasis |
| Depreciation | 62015 | Depreciation |
| Book Value | 1174179 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10907 | OtherCostOrOtherBasis |
| Depreciation | 1581 | Depreciation |
| Book Value | 9326 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91518 | OtherCostOrOtherBasis |
| Depreciation | 35422 | Depreciation |
| Book Value | 56096 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 243693 | OtherCostOrOtherBasis |
| Depreciation | 130818 | Depreciation |
| Book Value | 112875 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1544476 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 2 | Family Relationship: Chuck Finch & Gloria Finch |
| Pt VI-A, Line 2 | Family Relationship: W P Lipscomb & Linda Lipscomb |
| Pt VI-B, Line 11a | Form 990 is reviewed by the board |
| Pt VI-B, Line 15 | Compensation board meets as needed to review salaries |
| Pt VI-A, Line 2 | Family Relationship: Donald R & Judy Ray |
| Pt VI-C, Line 19 | Financials and documents available upon request |
| Form 990EZ, Part I, Line 16 | PROGRAMMING, ACTIVITIES VEHICLE EXPENSES BANK SERVICE CHARGES CREDIT & COLLECTIONS FOOD FOR RESIDENTS INSURANCE CONSULTING INTEREST DUES AND SUBSCRIPTIONS ADVERTISING OFFICE SUPPLIES AND EXPENSES PARKING AND TOLLS SUPPLIES |
| Form 990EZ, Part II, Line 24 | ESCROW DEPOSIT LOAN COMMITTMENT/CLOSING FEES REFUND DUE FROM ADP |
| Form 990EZ, Part II, Line 26 | BONDS, MORTGAGES & OTHER NOTES |
| Form 990, Part IX, Line 24f | REPAIRS/MAINTENANCE 12557. 12180. 377. 0. BANK & CREDIT FEES 1374. 1374. 0. 0. PARKING & TOLLS 3312. 3312. 0. 0. SUPPLIES 10898. 10353. 545. MISC 425. 425. 0. 0. EQUIPMENT RENTAL 1011. 1011. 0. 0. SECURITY 612. 612. 0. 0. PROPERTY TAXES 97. 97. 0. 0. ROUNDING 2. 2. 0. 0. |
Comments