2024-04-17T17:53:51Z 2023-12-31 264627858 H AND R BLOCK 1217 N COAST HWY 101 NEWPORT OR 97365 990 2023-01-01 931262846 NEIGHBORS FOR KIDS NEIG 5417658990 PO BOX 942 Depoe Bay OR 97341 TOBY J WINN EXECUTIVE DIRECTOR 5417658990 2024-03-31 false TOBY WINN XXX-XX-XXXX true Eileen Reece P00168188 8004725625 2024-04-17 2023 2023-04-26 12:10:37Z TOBY J WINN PO BOX 942 Depoe Bay OR 97341 623062 false X NEIGHBORSFORKIDS.ORG X 2004 OR NON-PROFIT ORGANIZATON DEDICATED TO SUPPORTING FAMILIES IN LINCOLN COUNTY DURING OUT-OF-SCHOOL-TIME HOURS BY PROVIDING QUALITY AFTER SCHOOL AND SUMMER PROGRAMS TO PRE-SCHOOL AND SCHOOL AGED CHILDREN 7 6 22 23 0 721910 609608 43295 12892 156 562 0 765361 623062 0 0 391692 452672 0 11531 223996 259254 615688 711926 149673 -88864 1462742 1303634 16200 15956 1446542 1287678 X AN OREGON NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING FAMILIES IN LINCOLN COUNTY DURING OUT OF SCHOOL TIME HOURS BY PROVIDING QUALITY AFTER SCHOOL AND SUMMER PROGRAMS TO PRE-SCHOOL AND SCHOOL AGED CHILDREN IN A SAFE, AFFORDABLE, FUN LEARNING ENVIRONMENT false false 658353 623061 PROVIDED PRESCHOOL, AFTERSCHOOL, AND SUMMER PROGRAMS AND ACTIVITIES FOR COMMUNITY CHILDREN. 658353 true true false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 22 true false false false false false false false false false false false false false false false 0 false false false false 7 6 true false false false false false false true true false false false true true true true true false false false OR X NEIGHBORS FOR KIDS 5417658990 PO BOX 942 Depoe Bay OR 97341 X WILDA LARSEN BOARD MEMBER X 0 0 0 MAJALISE TOLAN BOARD MEMBER X 0 0 0 NANCY NASH BOARD MEMBER X 0 0 0 CODY RANDQUIST CHAIR X 0 0 0 KIERA MORGAN VICE CHAIR X 0 0 0 BECCA BOSTWICK SECRETARY X 0 0 0 RICK MARK TREASURER X 0 0 0 MAGGIE BROWN EMERITUS MEMBER X 0 0 0 NINA ROLL ADVISORY BOARD MEMBER X 0 0 0 KIMBERLY BOYD ADVISORY BOARD MEMBER X 0 0 0 LIZ MARTIN ADVISORY BOARD MEMBER X 0 0 0 JACK BROWN EMERITUS MEMBER X 0 0 0 KRISTINA KAYL ADVISORY BOARD MEMBER X 0 0 0 false false false 42787 67071 499750 609608 EARNED REVENUE 611600 12892 12892 12892 562 562 623062 13454 399010 399010 14999 14999 38663 38663 7081 7081 32095 32095 16207 16207 PROGRAM OPS AND SUPPLIES 103227 103227 FUNDRAISING EXPENSES 11531 11531 BUILDING OPERATIONS 37169 37169 ADMINISTRATIVE COSTS 42042 42042 9902 9902 711926 658353 42042 11531 612401 490740 17113 11761 1085138 284005 833228 801133 1462742 1303634 16200 15956 16200 15956 1446542 1287678 1462742 1303634 -88864 -70000 X false false false X 513236 653918 479418 721910 609608 2978090 146411 31480 48231 43295 12892 282309 46637 9715 56352 706284 695113 527649 765205 622500 3316751 3316751 706284 695113 527649 765205 622500 3316751 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1085138 417467 667671 667671 GOLF TOURNAMENT 40520 40520 9453 MISC EVENTS 2267 2267 2078 42787 42787 11531 11531 31256 false false false false false false false false false false false false false false false false false false false false false WILDA LARSEN MAJALISE TOLAN NANCY NASH CODY RANDQUIST KIERA MORGAN BECCA BOSTWICK RICK MARK MAGGIE BROWN NINA ROLL KIMBERLY BOYD LIZ MARTIN JACK BROWN KRISTINA KAYL FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) THE BOARD WILL REVIEW THE RETURN BEFORE FILING CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) NO DOCUMENTS AVAILABLE TO THE PUBLIC CESSATION OF, OR SIGNIFICANT CHANGE TO, ANY PROGRAM SERVICE(PART III, LINE 3) DUE TO COVID 19 PROGRAM SERVICES WERE CURTAILED DURING 2023 EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES (PART XI, LINE 9) ADDITIONAL DEPRECIATION AND AMORTIAZATION PAGE 12 PART XI LINE 9 EXPANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCE CORRECTED DEPRECIATION