2023-11-15T16:15:27-05:00 2022-12-31 731432162 HOOD & ASSOCIATES CPAS PC 5350 EAST 46TH STREET SUITE 130 TULSA OK 741353537 990 2022-01-01 731160840 NEIGHBORS ALONG THE LINE NEIG 9185841111 5000 CHARLES PAGE BOULEVARD TULSA OK 74127 SAMUEL LISICKI TREASURER 9185841111 2023-11-14 true SAMUEL LISICKI 999009999 false PAUL HOOD CPA P00579236 9187477000 2023-11-15 2022 2023-04-26 12:10:37Z ROB HUTTON 248 E 28TH STREET TULSA OK 74114 368915 false X WWW.NEIGHBORSALONGTHELINE.ORG X 1982 OK NEIGHBORS ALONG THE LINE HELPS INDIVIDUALS MEET THEIR BASIC NEEDS AND ALSO PROVIDES OPPORTUNITIES FOR DEVELOPMENT AND INCREASED INDEPENDENCE. 12 12 6 0 540361 365556 0 36 30 2426 3329 542823 368915 35363 0 0 220194 250841 0 17080 68847 146297 324404 397138 218419 -28223 1084180 934202 119500 61000 964680 873202 X NEIGHBORS ALONG THE LINE HELPS INDIVIDUALS MEET THEIR BASIC NEEDS AND ALSO PROVIDES OPPORTUNITIES FOR DEVELOPMENT AND INCREASED INDEPENDENCE. false false 340220 OUR ORGANIZATION PROVIDES FOOD, MEDICAL CARE, EDUCATIONAL SERVICES AND A VARIETY OF OTHER HUMAN NEEDS AND SELF-DEVELOPMENT ASSISTANCE TO QUALIFIED INDIVIDUALS RESIDING IN TULSA, AS WELL OF RESIDENTS OF SAND SPRINGS. IN 2021 WE CONTINUED OUR PARTNERSHIP WITH OSU CENTER FOR HEALTH SCIENCES,TULSA RESPONDS, 501TECHNET, ASSISTOK, AND TULSA COMMUNITY WORK ADVANCE. THESE PARTNERSHIPS ALLOW US TO PROVIDE ADDITIONAL VALUE TO OUR CLIENTS AND HAVE COLLECTIVE IMPACT WITHIN OUR COMMUNITY. OUR CLINIC PROVIDES FREE MEDICAL SERVICES TO 316 PATIENTS IWTH A TOTAL OF 346 MEDICAL CLINIC VISITS AS WELL AS ASSISTANCE WITH 700 PRESCRIPTIONS FILLED WITH 90% AT NO CHARGE. WE PROVIDED NO COST LAB TESTS, SPECIALTY CARE, DIAGNOSTIC TESTING. WE PROVIDED FREE FOOD FROM OUR FOOD PANTRY TO 4,492 PEOPLE FOR 80,000 NUTRITIOUS MEALS. OUR GED PROGRAM ENROLLED 203 NEW STUDENTS AND 61 RECEIVED THEIR DIPLOMA. OUR COMMUNITY ACCESSED THE EDUCATIONAL RESOURCES OF OUR LITERACY PROGRAM FOR MORE THAN 3,524 HOURS FOR SERVICES SUCH AS TUTORING, COMPUTER USAGE, JOB SEARCH ASSISTANCE, GED/HISET PREPARATION AND TESTING. OUR COMMUNITY ACTIVITIES DEPARTMENT OFFERS PROGRAM SERVICES SUCH AS UTILITY ASSISTANCE, HOLIDAY ASSISTANCE, WIC REFERRALS, LEGAL HELP AND 12 STEP PROGRAMS. THIS PROGRAM ALSO OFFERS ENRICHMENT OPPORTUNITIES SUCH AS LIFE SKILLS CLASSES AND COMMUNITY WIDE EVENTS THAT PROMOTE AWARENESS OF NEIGHBORS ALONG THE LINE SERVICES AND WELL-BEING IN THE COMMUNITY. WE PARTNER WITH A VARIETY OF OTHER AGENCIES TO MAKE AS MANY SERVICES AS POSSIBLE AVAILABLE FROM OUR LOCATION. NEIGHBORS ALONG THE LINE HELPS INDIVIDUALS MEET THEIR EDUCATIONAL NEEDS AND PROVIDES OPPORTUNITIES FOR PERSONAL DEVELOPMENT AND INCREASED INDEPENDENCE. 340220 true true false false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false OK X SAM LISICKI 9185841111 5000 CHARLES PAGE BOULEVARD TULSA OK 74127 X JACK CANON DIRECTOR X 0 0 0 BOB HILL DIRECTOR X 0 0 0 ROB HUTTON CHAIRMAN X X 0 0 0 JAMES JORDAN SECRETARY X X 0 0 0 SAMUEL LISICKI TREASURER X X 0 0 0 RALPH MANIS DIRECTOR PAS X X 0 0 0 GUY NIGHTINGALE DIRECTOR X 0 0 0 RICHARD RICH DIRECTOR X 0 0 0 REBECCA STEPHEN DIRECTOR X 0 0 0 false false false 365556 365556 30 30 OTHER REVENUE 3329 3329 3329 368915 3329 30 71033 61799 9234 154895 146368 8527 11499 11220 279 13414 13139 275 14400 14400 232 232 7400 5600 1800 14669 12702 1967 5463 2452 3011 BUILDING OPERATIONS 44136 44335 -199 FOOD PURCHASES 19022 19022 SPECIAL EVENTS 17404 324 17080 CLIENT ELECTRIC BILLS 14892 14892 8679 8367 312 397138 340220 39838 17080 374937 205506 234138 199542 701372 346587 272076 354785 203029 174369 1084180 934202 119500 61000 119500 61000 X 451355 660758 513325 212444 964680 873202 1084180 934202 X -28223 -63255 X false true X true X 270896 259413 369192 540361 365556 1805418 270896 259413 369192 540361 365556 1805418 407348 1398070 27 28 33 36 30 154 41528 41528 1847100 5755 0.75690 0.66080 X PART II, LINE 10 MISCELLANEOUS INCOME 41,528 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184403 184403 346587 -346587 516969 516969 354785 MUTUAL FUNDS 174369 F 174369 368915 368915 368915 396833 396833 305 305 397138 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 305 FORM 990, PAGE 2, PART III, LINE 4A OUR ORGANIZATION PROVIDES FOOD, MEDICAL CARE, EDUCATIONAL SERVICES AND A VARIETY OF OTHER HUMAN NEEDS AND SELF-DEVELOPMENT ASSISTANCE TO QUALIFIED INDIVIDUALS RESIDING IN TULSA, AS WELL OF RESIDENTS OF SAND SPRINGS. IN 2021 WE CONTINUED OUR PARTNERSHIP WITH OSU CENTER FOR HEALTH SCIENCES,TULSA RESPONDS, 501TECHNET, ASSISTOK, AND TULSA COMMUNITY WORK ADVANCE. THESE PARTNERSHIPS ALLOW US TO PROVIDE ADDITIONAL VALUE TO OUR CLIENTS AND HAVE COLLECTIVE IMPACT WITHIN OUR COMMUNITY. OUR CLINIC PROVIDES FREE MEDICAL SERVICES TO 316 PATIENTS IWTH A TOTAL OF 346 MEDICAL CLINIC VISITS AS WELL AS ASSISTANCE WITH 700 PRESCRIPTIONS FILLED WITH 90% AT NO CHARGE. WE PROVIDED NO COST LAB TESTS, SPECIALTY CARE, DIAGNOSTIC TESTING. WE PROVIDED FREE FOOD FROM OUR FOOD PANTRY TO 4,492 PEOPLE FOR 80,000 NUTRITIOUS MEALS. OUR GED PROGRAM ENROLLED 203 NEW STUDENTS AND 61 RECEIVED THEIR DIPLOMA. OUR COMMUNITY ACCESSED THE EDUCATIONAL RESOURCES OF OUR LITERACY PROGRAM FOR MORE THAN 3,524 HOURS FOR SERVICES SUCH AS TUTORING, COMPUTER USAGE, JOB SEARCH ASSISTANCE, GED/HISET PREPARATION AND TESTING. OUR COMMUNITY ACTIVITIES DEPARTMENT OFFERS PROGRAM SERVICES SUCH AS UTILITY ASSISTANCE, HOLIDAY ASSISTANCE, WIC REFERRALS, LEGAL HELP AND 12 STEP PROGRAMS. THIS PROGRAM ALSO OFFERS ENRICHMENT OPPORTUNITIES SUCH AS LIFE SKILLS CLASSES AND COMMUNITY WIDE EVENTS THAT PROMOTE AWARENESS OF NEIGHBORS ALONG THE LINE SERVICES AND WELL-BEING IN THE COMMUNITY. WE PARTNER WITH A VARIETY OF OTHER AGENCIES TO MAKE AS MANY SERVICES AS POSSIBLE AVAILABLE FROM OUR LOCATION. FORM 990, PAGE 2, PART III, LINE 4D NEIGHBORS ALONG THE LINE HELPS INDIVIDUALS MEET THEIR EDUCATIONAL NEEDS AND PROVIDES OPPORTUNITIES FOR PERSONAL DEVELOPMENT AND INCREASED INDEPENDENCE. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW IN DETAIL AGAINST THE BALANCE SHEET AND INCOME STATEMENT; REVIEW ALL INFORMATION IN THE 990 FORM; REVIEW NOTES AND DISCUSS WITH AUDITOR/TAX PREPARER. THE FULL BOARD SEES THE 990 AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS DISTRIBUTED ANNUALLY TO THE OFFICERS AND DIRECTOR, WHO THEN SIGN A STATEMENT OF COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS COMPARABLE DATA AND VOTES ON COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 WE SEND OUR ANNUAL RETURN AND EXEMPTION APPLICATION WITH A GRANT REQUEST. THE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. IN ADDITION, THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 305