Totals
- Total revenue
- $1,653,800
- Total expenses
- $1,863,801
- Contributions and grants received
- $1,585,663
- Grants paid
- $94,970
- Program service revenue
- $123,056
- Investment income
- $6,893
- Other revenue
- -$61,812
- Total assets, end of year
- $2,387,506
- Total liabilities, end of year
- $215,610
- Net assets or fund balances, end of year
- $2,171,896
- Program services expenses (Part IX)
- $1,372,317
- Management and general expenses
- $247,708
- Fundraising expenses
- $243,776
- Program service expenses (Part III)
- $1,372,317
Program services were 73.6% 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.
-
1c · Fundraising events
$384,320
-
1d · Related organizations
$23,000
-
1e · Government grants (contributions)
$83,161
-
1f · All other contributions, gifts and grants
$1,095,182
-
1g · Noncash contributions included above
$31,956
-
2a · Program service revenue: Tuition and fees
total $123,056 · related or exempt $123,056
-
3 · Investment income
total $6,893 · excluded $6,893
-
8a · Fundraising events: gross income
$89,175
-
8a · Fundraising events: contributions included on line 1c
$384,320
-
8b · Fundraising events: direct expenses
$150,987
-
8c · Net income from fundraising events
total -$61,812 · excluded -$61,812
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $94,970 · program services $94,970
-
5 · Compensation of officers, directors and key employees
total $122,640 · program services $67,452 · management and general $36,792 · fundraising $18,396
-
7 · Other salaries and wages
total $797,417 · program services $576,034 · management and general $80,147 · fundraising $141,236
-
8 · Pension plan contributions
total $3,000 · program services $2,094 · management and general $375 · fundraising $531
-
9 · Other employee benefits
total $72,889 · program services $52,065 · management and general $7,698 · fundraising $13,126
-
10 · Payroll taxes
total $70,662 · program services $49,313 · management and general $8,836 · fundraising $12,513
-
11c · Fees: accounting
total $23,782 · management and general $23,782
-
11g · Fees: other
total $21,569 · program services $15,319 · management and general $6,250
-
13 · Office expenses
total $53,739 · program services $1,522 · management and general $17,985 · fundraising $34,232
-
14 · Information technology
total $4,208 · management and general $2,006 · fundraising $2,202
-
16 · Occupancy
total $210,659 · program services $181,673 · management and general $21,461 · fundraising $7,525
-
17 · Travel
total $425 · management and general $157 · fundraising $268
-
20 · Interest
total $2,056 · management and general $2,056
-
22 · Depreciation, depletion and amortization
total $78,084 · program services $66,372 · management and general $7,808 · fundraising $3,904
-
23 · Insurance
total $56,273 · program services $48,261 · management and general $5,624 · fundraising $2,388
-
24a · Other expenses: Food & supplies
total $208,458 · program services $188,659 · management and general $14,486 · fundraising $5,313
-
24b · Other expenses: Field trips
total $27,801 · program services $27,801
-
24c · Other expenses: Staff development
total $15,169 · program services $782 · management and general $12,245 · fundraising $2,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $529,230 · end of year $562,858
-
2 · Savings and temporary cash investments
beginning of year $225,379 · end of year $129,688
-
3 · Pledges and grants receivable
beginning of year $162,000 · end of year $18,629
-
4 · Accounts receivable
beginning of year $17,719 · end of year $11,728
-
9 · Prepaid expenses and deferred charges
beginning of year $14,449 · end of year $32,696
-
10a · Land, buildings and equipment: cost or other basis
$3,039,717
-
10b · Land, buildings and equipment: accumulated depreciation
$1,438,493
-
10c · Land, buildings and equipment, net
beginning of year $1,622,273 · end of year $1,601,224
-
15 · Other assets
beginning of year $35,419 · end of year $30,683
-
17 · Accounts payable and accrued expenses
beginning of year $94,454 · end of year $121,386
-
19 · Deferred revenue
beginning of year $24,069 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $70,630 · end of year $63,541
-
25 · Other liabilities
beginning of year $35,419 · end of year $30,683
-
27 · Net assets without donor restrictions
beginning of year $2,218,372 · end of year $2,102,825
-
28 · Net assets with donor restrictions
beginning of year $163,525 · end of year $69,071
Mission and programs · 2024
Mission
The Center's mission is to create a haven where children are motivated, inspired, and equipped to realize their God-given potential.
Activities or mission (Part I)
Our goal is to build children's lives, their minds, their hearts and their spirits.
-
The Academic Enrichment Program (AEP) after-school programs operated for over 13 years, serving children from neighboring schools through homework assistance, reading and math remediation, academic and cultural enrichment, and social services, including mental health care and free medical and dental assistance. In addition, a special reading tutorial program is provided for academically challenged students, meeting twice weekly with extended hours. AEP Summer is an extension of the AEP that operates in June. Children required to attend summer school are transported to the Center after classes for cultural activities, swimming and water safety, and team sports.
Expenses $422,484 · Grants $10,945 · Revenue $114,997
-
The Pre-Kindergarten Program provides an academically and emotionally enriching environment for children ages 3-5, with instruction for basic school readiness. The program follows a daily schedule that includes storytime, group time, snack break, center time, outside play, nap time, and enrichment activities such as yoga and music. The ten-month program begins in August and operates five days a week from 8 am to 3 pm. Extended care is offered until 6 pm each afternoon. The Mommy & Me Program reaches out to toddlers and their mothers. Children participate in activities stimulating vital developmental areas: physical, cognitive, social-emotional, communication, and self-help skills. In addition, caregivers learn activities that they can continue outside these sessions. This program is free of charge.
Expenses $383,793
-
The College Prep Program prepares middle and high school students for higher education and assists parents in navigating the educational system. Students receive weekly tutoring in algebra, English, grammar, writing, and reading. College-bound students are exposed to college life through campus visits and tours and are prepared for academic entrance exams through weekly PSAT, SAT, and ACT prep classes. Career assessment tools provide students and parents with vital information to make well-informed decisions.
Expenses $274,814 · Grants $68,066 · Revenue $8,059
-
Family Services - The Center offers Family Services for adults in three distinct areas: Parental Involvement Program, Effective Parenting Program, and Mental Health Education & Referral Services. The Center also offers adult education services, including English as a second language, computer literacy, financial literacy, entrepreneurial workshops, and microfinance for women in business. Nehemiah Ministries identifies and mentors ministry partners to share the Nehemiah Center Model, which offers a range of programs and services for children, youth, and adults. Womanade is a fund that helps families facing financial difficulties. The fund assists families in need with utility, medical, grocery, and other bills. Our Christmas Angel also flows through this program.
Expenses $199,169 · Grants $15,959
-
"Discovery Middle School at Nehemiah Center partnered with Southwest Charter Schools to operate Discovery Middle School Nehemiah (DMSN). DMSN offers a personal, intimate education to children living in poverty. DMSN focuses on preparing middle school students to thrive in a college-preparatory high school. It also helps low-income adolescents of color understand why mental and physically healthy lifestyle decisions are important and gives students daily practice in making them. In addition, parents are an important element in this process and must commit to lifestyle adjustments to better support academic achievement. Family education mirrors and supports the curriculum. The school prepares at-risk students for peak performance in high school by a hyper-focus on physical and social-emotional wellness, strengthening math and language skills, and expanding their experiential worlds using Houston as a classroom."
Expenses $92,057
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ellen Mabry
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Francisco Arana
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Haleigh Howe
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim Ballew
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon Crantz
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Al DuPont
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon Going
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Becca Herbold
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dee Kimata
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ross Love
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Izaura Lutz
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
William McCarthy
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Eliza Moehlman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Walter Murphy
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Parker
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric Tisius
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Hill Vaden
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tonia Labbe
Executive Director
- Total calculated
- $132,125
- From this org
- $124,025
- From related orgs
- $0
- Other
- $8,100
- Hours/week
- 40
-
Christina Luna
Development Director
- Total calculated
- $114,461
- From this org
- $101,741
- From related orgs
- $0
- Other
- $12,720
- 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.
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.
-
Nehemiah Center Endowment Corp
501(c)(3) · Endowment · TX
-
First Presbyterian Church Houston
501(c)(3) · Church · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640649349301419
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