2025-05-14T16:16:11-04:00 2024-12-31 930557208 NEISTADT ACCOUNTING SERVICES LLC 234 SW 2ND ST PENDLETON OR 978012112 990 2024-01-01 264441142 PENDLETON CHILDRENS CENTER PEND 5412782667 510 SW 10TH STREET PENDLETON OR 97801 KATHRYN BROWN SECRETARY/TREASURER 5412782667 2025-05-05 true true COREY M NEISTADT P00213222 5412763341 2025-05-12 2024 2025-03-06 01:10:19Z GAIL NELSON PO BOX 1304 PENDLETON OR 97801 960342 false X WWW.PENDLETONCHILDRENSCENTER.ORG X OR TO PROVIDE HIGH-QUALITY CARE, AS AFFORDABLY AS POSSIBLE, FOR INFANTS, TODLLERS AND PRESCHOLLERS, IN A SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT TO ENHANCE THE ECONOMIC VITAILY OF PENDLETON AND SURROUNDING RURAL COMMUNITIES. 13 13 31 0 1362211 803487 0 100 2170 20175 154685 1382486 960342 0 0 527060 615318 0 0 339681 201334 866741 816652 515745 143690 1916202 1945962 550311 436381 1365891 1509581 X TO PROVIDE HIGH-QUALITY CARE, AS AFFORDABLY AS POSSIBLE, FOR INFANTS, TODLLERS AND PRESCHOLLERS, IN A SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT TO ENHANCE THE ECONOMIC VITAILY OF PENDLETON AND SURROUNDING RURAL COMMUNITIES. false false 742070 TO PROVIDE HIGH-QUALITY CARE AS AFFORDABLY AS POSSIBLE FOR INFANTS, TODDLERS AND PRESCHOOLERS IN A SAFE, NUTURING AND EDUCATIONAL ENVIRONMENT. 72714 TO PROVIDE HIGH-QUALITY CARE, AS AFFORDABLY AS POSSIBLE, FOR INFANTS, TODLLERS AND PRESCHOLLERS, IN A SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT TO ENHANCE THE ECONOMIC VITAILY OF PENDLETON AND SURROUNDING RURAL COMMUNITIES. 72714 814784 true true false false false false false false false false true 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 false false false 6 0 31 true false false false false false false false false 13 13 false false false false false false false true true false false false false false false false false false KATHRYN BROWN 5412782667 216 NW DESPAIN AVENUE PENDLETON OR 97801 X BRITTNEY JACKSON CHILD CARE D X 107188 0 0 KATHRYN BROWN SECRETARY/TR X 0 0 0 GAIL NELSON CHAIR X 0 0 0 BECKY WISE VICE CHAIR X 0 0 0 107188 1 false false false 618138 185349 803487 2170 2170 INSURANCE PROCEEDS 81493 81493 TUITION 38604 38604 ERDC REVENUE 33391 33391 1197 1197 154685 960342 154685 2170 517954 517954 3877 3877 42014 42014 51473 51473 33140 33140 2913 2913 942 942 1868 1868 37179 37179 50960 50960 14886 14886 GROCERIES 18942 18942 UTILITIES 13476 13476 CLASSROOMS SUPPLIES 11682 11682 REPAIRS & MAINTENANCE 7158 7158 8188 8188 816652 814784 1868 0 156109 173514 60850 55209 1798427 86188 1699243 1712239 5000 1916202 1945962 550311 436381 550311 436381 X 1238763 1368174 127128 141407 1365891 1509581 1916202 1945962 143690 X false false X 5000 176405 869216 1364868 836878 3252367 5000 176405 869216 1364868 836878 3252367 3252367 100 2170 2270 3254637 154685 0.99930 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 55000 CRAFT 3 CONSTRUCTION LOAN 432048 PAYROLL LIABILITIES 4333 436381 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE HIGH-QUALITY CARE, AS AFFORDABLY AS POSSIBLE, FOR INFANTS, TODLLERS AND PRESCHOLLERS, IN A SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT TO ENHANCE THE ECONOMIC VITAILY OF PENDLETON AND SURROUNDING RURAL COMMUNITIES. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE HIGH-QUALITY CARE, AS AFFORDABLY AS POSSIBLE, FOR INFANTS, TODLLERS AND PRESCHOLLERS, IN A SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT TO ENHANCE THE ECONOMIC VITAILY OF PENDLETON AND SURROUNDING RURAL COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC