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Nonprofiteer
← NABOR HOUSE COMMUNITY

Form 990 for tax year 2025

Filed by NABOR HOUSE COMMUNITY.

Totals

Total revenue
$1,580,954
Total expenses
$1,503,303
Contributions and grants received
$1,170,528
Grants paid
$0
Program service revenue
$410,426
Investment income
$0
Other revenue
$0
Total assets, end of year
$470,975
Total liabilities, end of year
$14,709
Net assets or fund balances, end of year
$456,266
Program services expenses (Part IX)
$1,301,868
Management and general expenses
$201,435
Fundraising expenses
$0
Program service expenses (Part III)
$1,301,868

Program services were 86.6% 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

    $450,000

  • 1e · Government grants (contributions)

    $174,656

  • 1f · All other contributions, gifts and grants

    $545,872

  • 2a · Program service revenue: TUITION INCOME

    total $410,426 · related or exempt $410,426

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,148,192 · program services $1,057,812 · management and general $90,380

  • 10 · Payroll taxes

    total $87,837 · program services $80,810 · management and general $7,027

  • 11c · Fees: accounting

    total $45,041 · management and general $45,041

  • 11g · Fees: other

    total $36,419 · program services $36,419

  • 12 · Advertising and promotion

    total $15,501 · management and general $15,501

  • 13 · Office expenses

    total $46,046 · program services $5,776 · management and general $40,270

  • 14 · Information technology

    total $14,250 · program services $14,250

  • 16 · Occupancy

    total $46,052 · program services $46,052

  • 19 · Conferences, conventions and meetings

    total $4,848 · program services $4,848

  • 23 · Insurance

    total $25,269 · program services $22,053 · management and general $3,216

  • 24a · Other expenses: CLASSROOM EXPENSES

    total $33,848 · program services $33,848

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $385,713 · end of year $470,456

  • 9 · Prepaid expenses and deferred charges

    end of year $519

  • 10a · Land, buildings and equipment: cost or other basis

    $12,626

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,626

  • 25 · Other liabilities

    beginning of year $7,098 · end of year $14,709

  • 27 · Net assets without donor restrictions

    beginning of year $378,615 · end of year $456,266

Mission and programs · 2025

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 $1,236,013 · Revenue $410,426

  • 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 $65,855

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Teresa Medina

    EXECUTIVE DI

    Total calculated
    $90,380
    From this org
    $90,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Asari Angiolu

    BOARD MEMBER

    Total calculated
    $0

  • Cory Bullock

    BOARD MEMBER

    Total calculated
    $0

  • Beth Houston

    BOARD MEMBER

    Total calculated
    $0

  • Don Floeck Jr

    TREASURER

    Total calculated
    $0

  • Larry Maple

    BOARD MEMBER

    Total calculated
    $0

  • Lou Palma

    BOARD CHAIRM

    Total calculated
    $0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
14 September 2026
IRS schema version
2025v4.0
Source object
202632599349301143

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