Totals
- Total revenue
- $634,916
- Total expenses
- $1,064,133
- Contributions and grants received
- $389,801
- Grants paid
- $0
- Program service revenue
- $245,115
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $532,663
- Total liabilities, end of year
- $7,557
- Net assets or fund balances, end of year
- $525,106
- Program services expenses (Part IX)
- $792,931
- Management and general expenses
- $271,202
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $792,931
Program services were 74.5% 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.
-
1d · Related organizations
$17,280
-
1e · Government grants (contributions)
$116,806
-
1f · All other contributions, gifts and grants
$255,715
-
1g · Noncash contributions included above
$137,090
-
2a · Program service revenue: TUITION INCOME
total $245,115 · related or exempt $245,115
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $721,684 · program services $505,842 · management and general $215,842
-
10 · Payroll taxes
total $55,228 · program services $38,660 · management and general $16,568
-
11c · Fees: accounting
total $3,176 · management and general $3,176
-
11g · Fees: other
total $5,376 · program services $5,376
-
12 · Advertising and promotion
total $9,097 · management and general $9,097
-
13 · Office expenses
total $17,817 · program services $9,664 · management and general $8,153
-
14 · Information technology
total $8,671 · program services $8,671
-
16 · Occupancy
total $169,307 · program services $152,027 · management and general $17,280
-
19 · Conferences, conventions and meetings
total $2,178 · program services $2,178
-
23 · Insurance
total $16,434 · program services $15,348 · management and general $1,086
-
24a · Other expenses: CLASSROOM EXPENSES
total $55,165 · program services $55,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $956,023 · end of year $532,663
-
9 · Prepaid expenses and deferred charges
beginning of year $541
-
10a · Land, buildings and equipment: cost or other basis
$12,626
-
10b · Land, buildings and equipment: accumulated depreciation
$12,626
-
17 · Accounts payable and accrued expenses
beginning of year $2,241
-
25 · Other liabilities
end of year $7,557
-
27 · Net assets without donor restrictions
beginning of year $954,323 · end of year $525,106
Mission and programs · 2023
Mission
NABOR HOUSE COMMUNITY EXISTS TO PROVIDE A CHRISTIAN-CENTERED EDUCATIONAL ENVIRONMENT TO AT-RISK CHILDREN AND THEIR FAMILIES.
-
NABOR HOUSE COMMUNITY ARE SCHOOLS CREATED IN MULTICULTURAL NEIGHBORHOODS TO SERVE LOW-INCOME PARENTS BY PROVIDING FREE EDUCATIONAL OPPORTUNITIES(MINUS THE MINIMUM SUPPLY FEE) TO PRE-KINDERGARTEN AGE CHILDREN. IT IS A CURRICULUM USING TRAINED AND EXPERIENCED TEACHERS AND VOLUNTEERS.
Expenses $762,543 · Revenue $245,115
-
NABOR HOUSE COMMUNITY ARE SCHOOLS CREATED IN MULTICULTURAL NEIGHBORHOODS TO SERVE LOW-INCOME PARENTS BY PROVIDING FREE EDUCATIONAL OPPORTUNITIES(MINUS THE MINIMUM SUPPLY FEE) TO PRE-KINDERGARTEN AGE CHILDREN. IT IS A CURRICULUM USING TRAINED AND EXPERIENCED TEACHERS AND VOLUNTEERS.
Expenses $30,388
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Asari AngioluASARI ANGIOLU
BOARD MEMBER
- Total calculated
- $0
-
Cory BullockCORY BULLOCK
BOARD MEMBER
- Total calculated
- $0
-
Beth HoustonBETH HOUSTON
BOARD MEMBER
- Total calculated
- $0
-
Marcus JonesiMARCUS JONESI
BOARD MEMBER
- Total calculated
- $0
-
Larry MapleLARRY MAPLE
BOARD MEMBER
- Total calculated
- $0
-
Lou PalmaLOU PALMA
BOARD MEMBER
- Total calculated
- $0
-
Maday ReddMADAY REDD
BOARD MEMBER
- Total calculated
- $0
-
Priscilla SandersPRISCILLA SANDERS
BOARD MEMBER
- Total calculated
- $0
-
Teresa MedinaTERESA MEDINA
EXECUTIVE DI
- Total calculated
- $0
- 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
- 25 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403129349301615
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