Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2015 • EIN 76-0437157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$2,466,305
Down $82,342 (-3.2%) from 2014
Net Assets
Down$2,160,005
Down $64,214 (-2.9%) from 2014
Liabilities
Down$306,300
Down $18,128 (-5.6%) from 2014
Revenue
Down$1,466,654
Down $78,876 (-5.1%) from 2014
Expenses
Up$1,530,868
Up $5,729 (+0.4%) from 2014
Net Income
Down-$64,214
Down $84,605 (-415%) from 2014
The Center's mission is to create a haven where children are motivated, inspired, and equipped to realize their God-given potential.
The Nehemiah Center provides assistance to low income families who are invested in seeking a better future for their children through education, emotional wellness and spiritual enrichment. Our goal is to build children's lives, their minds, their hearts and their spirits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,934,703 | $1,903,815 | ▼ $30,888 |
| Savings and Temporary Cash Investments | $551,917 | $479,445 | ▼ $72,472 |
| Pledges and Grants Receivable | $49,598 | $51,297 | ▲ $1,699 |
| Accounts Receivable | $4,196 | $23,964 | ▲ $19,768 |
| Prepaid Expenses and Deferred Charges | $7,707 | $7,784 | ▲ $77 |
| Cash and Non-Interest-Bearing Accounts | $526 | $0 | ▼ $526 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,548,647 | $2,466,305 | ▼ $82,342 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $238,488 | $226,239 | ▼ $12,249 |
| Accounts Payable and Accrued Expenses | $85,940 | $80,061 | ▼ $5,879 |
| Total Liabilities | $324,428 | $306,300 | ▼ $18,128 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,149,623 | $2,042,205 | ▼ $107,418 |
| Temporarily Rstr Net Assets | $74,596 | $117,800 | ▲ $43,204 |
| Total Net Assets Fund Balance | $2,224,219 | $2,160,005 | ▼ $64,214 |
| Total Liabilities and Net Assets / Fund Balance | $2,548,647 | $2,466,305 | ▼ $82,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,334,656 | $617,782 | $1,952,438 |
| Land | $561,443 | - | $561,443 |
| Equipment | $7,716 | $252,460 | $260,176 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tonia Labbe | Executive Director | FT | $79,620 | $8,379 | $87,999 |
| Name | Title |
|---|---|
| George Cinco Light | Comm Chair |
| Debbie Hanna | Finance Chair |
| Ross Love | Volunteer Chair |
| Carlton Wilde Jr | President |
| John Reed | Vice Chairman |
| Garbriele Merrill | Director |
| Rev Jim Birchfield | Director |
| Becky Crane | Development |
| James Williams | Development |
| Thomas Emmons | Development |
| Geoff Vernon | Finance |
| Russell K Schulze III | Finance |
| Jay T Brown | NMS Committee |
| Kent Woodard | NMS/Dev |
| Frank Burge | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 84 | $30,750 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $11,894 | Fair Market Value (FMV) |
| Total Noncash Contributions | 84 | $42,644 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $996,053 |
| Other Expenses | $461,291 |
| Total Fundraising Expense | $235,434 |
| Grants and Similar Amounts Paid | $73,524 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $584,297 | $45,020 | $122,947 | $752,264 |
| Occupancy | $82,041 | $12,525 | $5,599 | $100,165 |
| Current Officers, Directors, Trustees, and Key Employees | $74,799 | $8,800 | $4,400 | $87,999 |
| Other Employee Benefits | $63,309 | $5,896 | $11,365 | $80,570 |
| Payroll Taxes | $58,671 | $6,018 | $10,531 | $75,220 |
| Grants to Domestic Individuals | $73,524 | - | - | $73,524 |
| Depreciation Depletion | $48,567 | $2,698 | $2,698 | $53,963 |
| Office Expenses | $10,592 | $18,262 | $2,158 | $31,012 |
| Insurance | $27,357 | $987 | $1,520 | $29,864 |
| Fees for Services Other | $5,120 | $13,550 | $2,484 | $21,154 |
| Other Expenses | $3,206 | $8,432 | $914 | $12,552 |
| Fees for Services Accounting | - | $12,265 | - | $12,265 |
| Interest | - | $10,591 | - | $10,591 |
| All Other Expenses | $497 | $2,103 | $113 | $2,713 |
| Total Functional Expenses | $1,148,287 | $147,147 | $235,434 | $1,530,868 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,530,868 |
| Total Expenses per Audited Statements | $1,530,868 |
| Total Expenses per Form 990 | $1,530,868 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $136,606 |
| Fundraising Gross Income | $121,120 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $331,876 | $61,800 | $77,114 | $-15,314 |
| Golf Event | $204,288 | $51,520 | $53,240 | $-1,720 |
| Total Events | $610,937 | $121,120 | $136,606 | $-15,486 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Nehemiah Center, Inc. (the Center) was founded by members of the First Presbyterian Church of Houston (the Church). The Church is the sole member of the Center.”
“The Executive Director and the accountant review the form. The governing Board is provided a copy prior to filing.”
“The organization provides a copy of the Conflict of Interest Policy Guidelines to the Board Members to complete and return via regular or electronic mail.”
“The Center consults with a local personnel company regarding these decisions. After thorough research, a decision is made by the Board regarding appropriate compensation. Salary consultation and review was last conducted in May, 2013.”
“Available upon request.”
“OTHER PROGRAM SERVICES 4: The College Prep Program is designed to prepare middle and high school students for higher education, and assists parents in navigating the educational system. Each week, students receive tutoring in algebra, English, grammar, writing, and reading. College bound students are exposed to college life through campus visits and tours, and prepared for academic entrance exams through weekly PSAT, SAT, and ACT prep classes. Career assessment tools are used to provide both students and parents with vital information to make well-informed decisions. OTHER PROGRAM SERVICES 5: Family Services - The Center offers Family Services for adults in three distinct areas which include: Parental Involvement Program (PIP), Effective Parenting Program (EPP), and Mental Health Education & Referral Services. The Center also offers adult education services such as English as a second language, computer literacy, financial literacy, entrepreneurial workshops, and micro-finance for women in business. Nehemiah Ministries identifies and mentors ministry partners to share the Nehemiah Center Model which offers multiple programs and services for children, youth and adults. Womanade is a fund used to help families who are facing financial difficulties. The fund is used to assist families in need with utility, medical, grocery and other bills as needed. Our Christmas Angel also flows through this program. 165 kids and over 400 family members benefit from this program .”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Nehemiah Center provides assistance to low income families who are invested in seeking a better future for their children through education, emotional wellness and spiritual enrichment. Our goal is to build children's lives, their minds, their hearts and their spirits. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 857724 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 113 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2713 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tonia Labbe |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135265015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5015 Fannin Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87999 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 489817 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1347541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 73524 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 461291 |
| IRS990/CYOtherRevenueAmt | 0 | -15486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 996053 |
| IRS990/CYTotalExpensesAmt | 0 | 1530868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 235434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1466654 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2698 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2698 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53963 |
| IRS990/Desc | 0 | Nehemiah Middle School - offers a personal, intimate education to children living in poverty. It focuses on preparing middle school students to thrive in a college preparatory high school. It also helps low-income adolescents of color understand why both mental and physical 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 hyperfocus on physical and social-emotional wellness, the strengthening of math and language skills, and the expansion of their experiential worlds (using Houston as a classroom). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 406090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2484 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21154 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.20 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.20 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Becky Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas Emmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Debbie Hanna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | George Cinco Light |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ross Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Garbriele Merrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Russell K Schulze III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Geoff Vernon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | James Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kent Woodard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tonia Labbe |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 79620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NMS Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Comm Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Volunteer Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NMS/Dev |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 489817 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 136606 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 121120 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 73524 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 73524 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1603260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1520 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29864 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10591 |
| IRS990/InterestGrp/TotalAmt | 0 | 10591 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 870242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1934703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1903815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2774057 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Center's mission is to create a safe haven in which children are motivated, inspired, and equipped to realize their God-given potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 238488 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 226239 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2224219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2160005 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15486 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15486 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 42644 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5599 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100165 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11365 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80570 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies & activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Event expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Field trips & Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Development & training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 70705 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12552 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 584297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 752264 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10531 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49598 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7784 |
| IRS990/PrincipalOfficerNm | 0 | Tonia Labbe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101116 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Academic Enrichment Program (AEP) is an after school program that has been in operation for over 12 years serving children from neighboring schools through homework instruction, reading and math remediation, academic and cultural enrichment, and through social services including care in mental health and free medical and dental assistance. A special reading tutorial program is provided for academically-challenged students which meets twice weekly with extended hours. AEP Summer - is an extension of the AEP that operates in the month of June. Children required to attend summer school are transported to the Center after classes to participate in fun activities that focus on a particular country and its culture. Last summer the children worked with writers and poets through a program called Writers in the Schools. They published a collection of their own short stories and poetry as an Anthology. It was a powerful expression of their perspectives on life and on their situation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 241038 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 47742 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55680 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 which includes story time, group time, snack break, center time, outside play, naptime, and enrichment activities such as yoga and music. The ten-month program, begins August, and operates five days per week from 8am to 3pm. Extended care is offered until 6pm each afternoon. Mommy & Me Program reaches out to 2 year olds and their mothers. Targeting word poverty, the tremendous gap in language development seen in impoverished families. It educates parents on the importance of verbal interaction to ensure academic success. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 209038 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1405637 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79029 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 471495 |
| IRS990/PYOtherRevenueAmt | 0 | 7238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 974615 |
| IRS990/PYTotalExpensesAmt | 0 | 1525139 |
| IRS990/PYTotalRevenueAmt | 0 | 1545530 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.