Totals
- Total revenue
- $2,646,575
- Total expenses
- $1,679,439
- Contributions and grants received
- $1,539,714
- Grants paid
- $0
- Program service revenue
- $253,859
- Investment income
- $1,014,514
- Other revenue
- -$161,512
- Total assets, end of year
- $17,552,413
- Total liabilities, end of year
- $78,295
- Net assets or fund balances, end of year
- $17,474,118
- Program services expenses (Part IX)
- $1,088,226
- Management and general expenses
- $381,138
- Fundraising expenses
- $210,075
- Program service expenses (Part III)
- $1,088,226
Program services were 64.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,183,872
-
1f · All other contributions, gifts and grants
$355,842
-
1g · Noncash contributions included above
$53,600
-
2a · Program service revenue: ROOM FEES
total $253,859 · related or exempt $253,859
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $450,183 · excluded $450,183
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $8,702,493
-
7b · Less cost or other basis and sales expenses
securities $8,138,162
-
7c · Gain or loss
securities $564,331 · other assets $0
-
7d · Net gain or loss
total $564,331 · excluded $564,331
-
8a · Fundraising events: gross income
$203,177
-
8a · Fundraising events: contributions included on line 1c
$1,183,872
-
8b · Fundraising events: direct expenses
$372,940
-
8c · Net income from fundraising events
total -$169,763 · excluded -$169,763
-
9a · Gaming: gross income
$12,660
-
9b · Gaming: direct expenses
$4,409
-
9c · Net income from gaming
total $8,251 · excluded $8,251
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,145 · management and general $114,145
-
7 · Other salaries and wages
total $517,487 · program services $360,226 · management and general $30,342 · fundraising $126,919
-
9 · Other employee benefits
total $35,414 · program services $20,679 · management and general $5,511 · fundraising $9,224
-
10 · Payroll taxes
total $54,244 · program services $34,479 · management and general $10,265 · fundraising $9,500
-
11a · Fees: management
total $2,052 · management and general $2,052
-
11c · Fees: accounting
total $51,132 · management and general $51,132
-
11g · Fees: other
total $79,443 · program services $0 · management and general $79,443 · fundraising $0
-
12 · Advertising and promotion
total $30,444 · management and general $30,444
-
13 · Office expenses
total $24,439 · program services $8,127 · management and general $16,312
-
14 · Information technology
total $18,853 · management and general $18,853
-
16 · Occupancy
total $394,357 · program services $394,357
-
17 · Travel
total $175 · management and general $175
-
19 · Conferences, conventions and meetings
total $7,145 · management and general $7,145
-
22 · Depreciation, depletion and amortization
total $231,899 · program services $231,899
-
23 · Insurance
total $18,094 · program services $2,775 · management and general $15,319
-
24a · Other expenses: FUNDRAISING & DEVELOPMENT
total $64,432 · fundraising $64,432
-
24b · Other expenses: GUEST ROOM EXPENSE
total $35,509 · program services $35,509
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $175 · program services $175
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,042,700 · end of year $405,287
-
2 · Savings and temporary cash investments
beginning of year $115,817 · end of year $559,435
-
3 · Pledges and grants receivable
beginning of year $589,317 · end of year $592,044
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $27,249 · end of year $91,262
-
10a · Land, buildings and equipment: cost or other basis
$7,611,174
-
10b · Land, buildings and equipment: accumulated depreciation
$1,675,746
-
10c · Land, buildings and equipment, net
beginning of year $6,089,260 · end of year $5,935,428
-
11 · Investments: publicly traded securities
beginning of year $6,739,268 · end of year $9,968,957
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $42,934 · end of year $62,586
-
19 · Deferred revenue
beginning of year $8,280 · end of year $2,100
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $45,415 · end of year $13,609
-
27 · Net assets without donor restrictions
beginning of year $10,917,665 · end of year $11,801,224
-
28 · Net assets with donor restrictions
beginning of year $5,589,317 · end of year $5,672,894
Mission and programs · 2023
Mission
NORA'S HOME IS A MULTI-RESOURCE LIFE CENTER DEDICATED TO TRANSPLANT AND ORGAN FAILURE PATIENTS AND THEIR FAMILIES.
Activities or mission (Part I)
TO OFFER AFFORDABLE LODGING FOR PRE & POST-TRANSPLANT PATIENTS AND THEIR FAMILIES WHO TRAVEL FOR TREATMENT AT ANY OF THE SOLID ORGAN TRANSPLANT CENTERS IN THE TMC.
-
NORA'S HOME WELCOMES PATIENTS AND THEIR FAMILIES AT ANY STAGE OF THE ORGAN TRANSPLANT JOURNEY. THE HOSPITALITY HOME AIMS TO EASE THE BURDENS MANY PATIENTS FACE BY HELPING REDUCE THE IMMENSE EXPENSE AND STRESS INCURRED WHILE UNDERGOING TRANSPLANT CARE BY PROVIDING AFFORDABLE LODGING IN A LOVING, HOME-LIKE ENVIRONMENT. THE SELFSUPPORTING FACILITY INCLUDES 32 GUEST SUITES WITH PRIVATE BEDROOMS AND BATHS, A FULLY-EQUIPPED KITCHEN, A GREAT ROOM, A SUN ROOM, A MEDITATION ROOM, OUTDOOR HEALING GARDEN, AND PROVIDES FREE SHUTTLE SERVICES TO AND FROM THE TEXAS MEDICAL CENTER. SERVED 479 GUESTS IN 2023 REPRESENTING 8,723 NIGHT STAYS.
Expenses $1,088,226 · Revenue $253,859
As filed on the 2023 return.
Listed in Part VII
-
A OSAMA GABER MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
J MICHAEL ROSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ZERR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
AMY MCCALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARSHAD MATIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLIS TUDZIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GABRIEL LOOR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IMAD ABDULLAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAYLA LEHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LILLIAN GABER MD
FOUNDING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M WALEED GABER PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK HOBEIKA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW GIROTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY NAYANA PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R PATRICK WOOD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE LENCIONI
EXECUTIVE DIRECTOR
- Total calculated
- $114,145
- From this org
- $110,149
- From related orgs
- $0
- Other
- $3,996
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349305431
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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