2011-09-09T13:45:59-07:00 2010-12-31 MARK S PANZER PC 5555 WEST LOOP SOUTH SUITE 555 BELLAIRE TX 77401 990 2010-01-01 760590599 NOAH'S HOUSE NOAH 7134362162 176 FELLOWS ROAD HOUSTON TX 77047 DONALD R RAY 7134362162 2011-08-25 MARK S PANZERCPA 7135292222 2011-09-09 2010 2016-02-24 21:20:13Z DONALD R RAY 176 FELLOWS ROAD HOUSTON TX 77047 531298 false X www.noahshousetexas.com X 1999 TX Community Based Rehab Facility 9 6 16 0 0 338994 62385 387285 468912 869 1 0 727148 531298 0 0 191263 205862 0 0 343522 360642 534785 566504 192363 -35206 1646452 1581366 766549 736669 879903 844697 Community Based Living Facility false false 528275 468912 NOAH'S HOUSE IS A COMMUNITY BASED LIVING FACILITY FOR ADULTS SUFFERING FROM INTELLECTUAL DEVELOPMENTAL DISABILITIES BRAIN INJURIES/DISORDERS 528275 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 true 0 0 16 true false false false false false true true false false false false X 9 6 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 5.00 X X 0 0 0 LINDA LIPSCOMB 2.00 X X 0 0 0 HOWARD BRUCE 2.00 X X 0 0 0 CHARLES FINCH 2.00 X X 0 0 0 NANCY LACKEY 40.00 X 43342 0 0 JUDY RAY 2.00 X 0 0 0 BILL LIPSCOMB 2.00 X 0 0 0 LAURIE BEAL COOK 2.00 X 0 0 0 GLORIA FINCH 2.00 X 0 0 0 PETER HOBI 2.00 X 0 0 0 43342 false false false 62385 62385 Residents Fees 623220 468912 468912 1 531298 468913 43342 41175 2167 0 145837 131618 14219 0 16683 15849 834 0 2460 2460 0 0 3600 3600 0 0 1814 907 907 0 49442 44480 4962 0 97430 87901 9529 0 11493 10919 574 0 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 30288 29366 922 0 566504 528275 38229 0 13735 6959 4216 1351 1774312 229836 1597777 1544476 30724 28580 1646452 1581366 766549 736669 766549 736669 X 879903 843346 1351 879903 844697 1646452 1581366 -35206 X true false true X false X 379033 375259 396156 726279 531296 2408023 379033 375259 396156 726279 531296 2408023 2408023 0 2408023 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192000 192000 1236194 62015 1174179 10907 1581 9326 91518 35422 56096 243693 130818 112875 1544476 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.