2023-11-14T14:15:00-06:00 2022-12-31 FORVIS LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2022-01-01 621763895 Nora's Gift Foundation Inc % PATRICIA MITCHELL NORA 8328313720 8300 El Rio St Houston TX 77054 A Osama Gaber MD CHAIR 7134994600 2023-10-18 true A Osama Gaber MD XXX-XX-XXXX Amanda Maya P01067777 7134994600 3 2022 2023-04-26 12:10:37Z A OSAMA GABER MD 8300 EL RIO ST HOUSTON TX 77054 17144182 false X WWW.NORASHOME.ORG X 1998 TN 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. 16 16 20 500 0 0 1409757 7373308 184857 253805 72657 107353 -51584 -282820 1615687 7451646 0 0 0 0 619222 663981 0 0 203652 727117 872909 1346339 1536890 269348 5914756 10954539 16603611 46549 96629 10907990 16506982 X NORA'S HOME IS A MULTI-RESOURCE LIFE CENTER DEDICATED TO TRANSPLANT AND ORGAN FAILURE PATIENTS AND THEIR FAMILIES. false false 1048008 253805 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 372 GUESTS IN 2022 REPRESENTING 8,572 NIGHT STAYS. 1048008 true true false false false false false false false true true false false false true false true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 16 0 true 20 true false false false false false true true false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true false false TN X X PATRICIA MITCHELL 7134102099 8300 EL RIO HOUSTON TX 77054 NATALIE LENCIONI EXECUTIVE DIRECTOR 40.0 0.0 X 100445 0 6238 A OSAMA GABER MD CHAIRMAN 4.0 0.0 X X 0 0 0 ARSHAD MATIN DIRECTOR 1.0 0.0 X 0 0 0 CATHY COONEY DIRECTOR 1.0 0.0 X 0 0 0 GABRIEL LOOR MD DIRECTOR 1.0 0.0 X 0 0 0 IMAD ABDULLAH DIRECTOR 1.0 0.0 X 0 0 0 J MICHAEL ROSE SECRETARY 1.0 0.0 X X 0 0 0 JERRY PATEL DIRECTOR 1.0 0.0 X 0 0 0 JOHN ZERR TREASURER 2.0 0.0 X X 0 0 0 KAYLA LEHMANN DIRECTOR 1.0 0.0 X 0 0 0 LILLIAN GABER MD FOUNDING DIRECTOR 1.0 0.0 X 0 0 0 M WALEED GABER PHD DIRECTOR 1.0 0.0 X 0 0 0 MARK HOBEIKA MD DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW GIROTTO DIRECTOR 1.0 0.0 X 0 0 0 NANCY PATEL DIRECTOR 1.0 0.0 X 0 0 0 R PATRICK WOOD DIRECTOR 1.0 0.0 X 0 0 0 TIMOTHY SCHROEDER DIRECTOR 1.0 0.0 X 0 0 0 100445 0 6238 1 false false false 0 1884490 5488818 41053 7373308 Room Fees 721000 253805 253805 253805 76097 76097 0 0 0 0 0 9286867 9255611 31256 31256 31256 134700 1884490 421386 -286686 -286686 19405 15539 3866 3866 0 0 0 0 7451646 253805 -175467 0 0 0 0 106683 106683 0 476421 333258 24618 118545 0 29639 17987 2838 8814 51238 33127 9387 8724 1286 1286 0 37432 37432 0 0 0 32319 29919 2400 19064 19064 73827 55520 18307 17792 17792 0 336466 336466 0 0 4087 4087 0 0 228009 228009 26223 12406 13817 Fundraising & Development 65169 65169 Guest Room Expense 31235 31235 1536890 1048008 285230 203652 1743863 3042700 50100 115817 744770 589317 0 0 0 0 0 0 0 0 0 0 73150 27249 7532427 1443167 6312619 6089260 2030037 6739268 0 0 0 0 0 0 0 0 10954539 16603611 38549 42934 0 0 240 8280 0 0 0 0 0 0 0 0 0 0 7760 45415 46549 96629 X 10163220 10917665 744770 5589317 10907990 16506982 10954539 16603611 5914756 -315764 X false true X true false X 2051939 2143702 1176304 1409757 7373308 14155010 0 0 2051939 2143702 1176304 1409757 7373308 14155010 1024596 13130414 4898 28725 14102 106269 76097 230091 0 0 14385101 1025395 0.91278 0.49455 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2774807 5166508 -204498 321961 7414856 2702813 257965 26045 212016 2774807 1808799 31847 1003992 141825 2702813 995173 1408782 595156 1808799 2314273 820726 2139826 995173 0.24620 0.67430 0.07950 false false 7066363 1115311 5951052 466064 327856 138208 6089260 0 Refundable Advances 45415 45415 7179706 -315764 -315764 7495470 -43824 -43824 7451646 1580714 43824 43824 1536890 1536890 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMEND FUND THE ENDOWMENT FUND WAS ESTABLISHED TO COVER OPERATING COSTS OF THE ORGANIZATION. SCHEDULE D, PART X, LINE 2 THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 REVENUE ON RETURN, NOT ON BOOKS: FUNDRAISING EXPENSES IN AUDIT EXPENSE (43,824) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 EXPENSE ON BOOKS, NOT ON RETURN: FUNDRAISING EXPENSES IN AUDIT EXPENSE 43,824 GALA 1843175 1725375 117800 190096 50055 142241 GOLF TOURN. 176015 159115 16900 1255 23639 12124 1976 0 2019190 1884490 134700 1255 23639 202220 50055 144217 421386 -286686 false false 19405 15539 true 1.00000 19405 15539 15539 3866 false TEXAS ALLOWS 2 RAFFLES PER YEAR TO BE HELD WITHOUT BEING LICENSED. false true false 1.00000 PATRICIA MITCHELL 11810 WESTMERE DR HOUSTON TX 77077 false IN ANY EVENT 26500 EVENT PLANNING AND PRODUCTION X false SCHEDULE G, PART III, LINE 16 GAMING MANAGER COMPENSATION IN ANY EVENT IS CONTRACTED AND COMPENSATED FOR EVENT PLANNING AND PRODUCTION IN ADDITION TO GAMING. THE GAMING ACTIVITY IS A RAFFLE THAT REPRESENTS A VERY SMALL PORTION OF THE OVERALL EVENT REVENUE. X PAINT 20 1500 BOOK VALUE X FURNITURE 88 17393 BOOK VALUE X MATTRESS ENCASEMENT 32 1046 BOOK VALUE X MATTRESSES, BED FRAMES 63 14720 BOOK VALUE X TOWELS & SHEETS 744 1610 BOOK VALUE X TELEVISION 5 4784 BOOK VALUE false true false SCHEDULE M, PART I, COLUMN (B) NORA'S GIFT FOUNDATION RECEIVED VARIOUS TYPES OF NONCASH CONTRIBUTIONS. THE INFORMATION REPORTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED OF EACH TYPE OF PROPERTY. FORM 990, PART VI, SECTION A, LINE 2 A. OSAMA GABER, MD, LILLIAN GABER, MD, AND M. WALEED GABER, PHD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS DISTRIBUTED TO THE BOARD OF DIRECTORS BY WAY OF EMAIL WITH A PRIORITY MARKING AND REVIEW COMMENTS ARE REQUESTED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT IN ACCORDANCE WITH POLICY STANDARDS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS VARIOUS BENCH-MARKING DATA TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. AFTER REVIEW, IT GOES TO THE EXECUTIVE BOARD WHICH REVIEWS THE EXECUTIVE COMPENSATION COMMITTEE'S RECOMMENDATION AND THEN VOTES FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CHARTER, BYLAWS, FORM 990, AND MINUTES OF BOARD MEETINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. POTENTIAL FUNDING SOURCES ARE PROVIDED THIS INFORMATION UPON REQUEST WITH GRANT PROPOSALS. OTHER MEMBERS OF THE PUBLIC MAY INSPECT THESE DOCUMENTS ON SITE DURING REGULAR BUSINESS HOURS.