Civic Intelligence

Northeast Community Child Development Center Inc

990 • Fiscal year 2021 • EIN 93-0775602

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilewww.pdxchild.org
1624 NE Hancock StreetPortland, OR 97212

(503) 284-8797

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$112,528

Up $31,717 (+39%) from 2020

Net Assets

Up

$110,533

Up $89,722 (+431%) from 2020

Liabilities

Down

$1,995

Down $58,005 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$349,604

Up $55,547 (+19%) from 2020

Expenses

Down

$259,882

Down $114,444 (-31%) from 2020

Net Income

Up

$89,722

Up $169,991 (+212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $80,583Liabilities 2011: $0Net Assets 2011: $80,5832011Assets 2012: $87,800Liabilities 2012: $0Net Assets 2012: $87,8002012Assets 2013: $72,775Liabilities 2013: $0Net Assets 2013: $72,7752013Assets 2014: $81,185Liabilities 2014: $0Net Assets 2014: $81,1852014Assets 2015: $92,250Liabilities 2015: $0Net Assets 2015: $92,2502015Assets 2016: $98,106Liabilities 2016: $0Net Assets 2016: $98,1062016Assets 2017: $96,298Liabilities 2017: $0Net Assets 2017: $96,2982017Assets 2018: $90,149Liabilities 2018: $0Net Assets 2018: $90,1492018Assets 2019: $101,080Liabilities 2019: $0Net Assets 2019: $101,0802019Assets 2020: $80,811Liabilities 2020: $60,000Net Assets 2020: $20,8112020Assets 2021: $112,528Liabilities 2021: $1,995Net Assets 2021: $110,5332021Assets 2022: $221,232Liabilities 2022: $967Net Assets 2022: $220,2652022Assets 2023: $80,689Liabilities 2023: $0Net Assets 2023: $80,6892023Assets 2024: $56,186Liabilities 2024: $0Net Assets 2024: $56,1862024Assets 2025: $11,607Liabilities 2025: $0Net Assets 2025: $11,6072025

Highlighted filing

2021

Assets$112,528
Liabilities$1,995
Net Assets$110,533
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $327,139Expenses 2011: $319,550Net Income 2011: $7,5892011Expenses 2012: $340,1962012Expenses 2013: $329,3752013Revenue 2014: $349,183Expenses 2014: $340,773Net Income 2014: $8,4102014Revenue 2015: $350,693Expenses 2015: $339,628Net Income 2015: $11,0652015Revenue 2016: $358,406Expenses 2016: $352,550Net Income 2016: $5,8562016Revenue 2017: $363,913Expenses 2017: $365,721Net Income 2017: -$1,8082017Revenue 2018: $375,549Expenses 2018: $381,698Net Income 2018: -$6,1492018Revenue 2019: $395,195Expenses 2019: $384,264Net Income 2019: $10,9312019Revenue 2020: $294,057Expenses 2020: $374,326Net Income 2020: -$80,2692020Revenue 2021: $349,604Expenses 2021: $259,882Net Income 2021: $89,7222021Revenue 2022: $533,596Expenses 2022: $423,862Net Income 2022: $109,7342022Revenue 2023: $416,670Expenses 2023: $556,246Net Income 2023: -$139,5762023Revenue 2024: $477,018Expenses 2024: $501,522Net Income 2024: -$24,5042024Revenue 2025: $515,253Expenses 2025: $559,832Net Income 2025: -$44,5792025

Highlighted filing

2021

Revenue$349,604
Expenses$259,882
Net Income$89,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$349,604
Mission and Program Overview

Mission

PROVIDE CHILD CARE

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,811$112,528▲ $31,717
Total Assets$80,811$112,528▲ $31,717
Liabilities
Unsecured Notes Loans Payable$60,000--
Accounts Payable and Accrued Expenses-$1,995-
Total Liabilities$60,000$1,995▼ $58,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,811$110,533▲ $89,722
Total Net Assets Fund Balance$20,811$110,533▲ $89,722
Total Liabilities and Net Assets / Fund Balance$80,811$112,528▲ $31,717
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Caitlin KlenzChair
Aline DiethelmChair Elect
Emily SipesSocial Chair
Janelle FitsSocial Chair Elect
Michael ZiblemenSecretary
Matt KlenzTreasurer
Nicole HoltonTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$43,995
Program Service Revenue
$221,609
Investment Income
$0
Other Revenue
$84,000
All Other Contributions
$2,279
Change in Net Assets
$89,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,171
Other Expenses$45,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,122--$142,122
Current Officers, Directors, Trustees, and Key Employees-$48,859-$48,859
Occupancy$27,180$1,514-$28,694
Payroll Taxes$15,590$5,360-$20,950
Fees for Services Accounting-$4,987-$4,987
Insurance$3,160$1,232-$4,392
Other Employee Benefits$2,240--$2,240
Other Expenses$1,002$574-$1,002
All Other Expenses$-3,752--$-3,752
Total Functional Expenses$197,356$62,526$0$259,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“2 board members are spouses”

Form 990, Part VI, Section B, line 11B

“Form 990 reviewed by board prior to filing”

Form 990, Part VI, Section B, line 15

“Compensation determined annually by board”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Community Child Development
EIN
93-0775602
Phone
5032848797
Address
1624 NE HANCOCK STREET, PORTLAND, OR 97212

Signing Officer

Name
Nicole Duddridge
Title
Executive Director
Phone
5032848797
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Duddridge
Formed
1980
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
15

Preparer

Firm
Hainley Lavey & Brown Pc
Address
1400 SW 5TH AVENUE 670, PORTLAND, OR 97201-5538
Preparer
Jeffrey A Lavey
Phone
5032262441
Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01995
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD CARE
IRS990/AllOtherContributionsAmt02279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-3752
IRS990/AllOtherExpensesGrp/TotalAmt0-3752
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05032848797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01624 NE HANCOCK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080811
IRS990/CashNonInterestBearingGrp/EOYAmt0112528
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048859
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045711
IRS990/CYOtherRevenueAmt084000
IRS990/CYProgramServiceRevenueAmt0221609
IRS990/CYRevenuesLessExpensesAmt089722
IRS990/CYSalariesCompEmpBnftPaidAmt0214171
IRS990/CYTotalExpensesAmt0259882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349604
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHILD CARE PROVIDED TO APPROXIMATELY 40 FAMILIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0197356
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04987
IRS990/FeesForServicesAccountingGrp/TotalAmt04987
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CAITLIN KLENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT KLENZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ZIBLEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY SIPES
IRS990/Form990PartVIISectionAGrp/PersonNm4ALINE DIETHELM
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANELLE FITS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SOCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOCIAL CHAIR ELECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt041716
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0349604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01232
IRS990/InsuranceGrp/ProgramServicesAmt03160
IRS990/InsuranceGrp/TotalAmt04392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CHILD CARE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020811
IRS990/NetAssetsOrFundBalancesEOYAmt0110533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01514
IRS990/OccupancyGrp/ProgramServicesAmt027180
IRS990/OccupancyGrp/TotalAmt028694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02240
IRS990/OtherExpensesGrp/Desc0SNACKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OtherExpensesGrp/ProgramServicesAmt06566
IRS990/OtherExpensesGrp/ProgramServicesAmt12089
IRS990/OtherExpensesGrp/ProgramServicesAmt21159
IRS990/OtherExpensesGrp/ProgramServicesAmt31002
IRS990/OtherExpensesGrp/TotalAmt06566
IRS990/OtherExpensesGrp/TotalAmt12663
IRS990/OtherExpensesGrp/TotalAmt21159
IRS990/OtherExpensesGrp/TotalAmt31002
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0PPP LOANS FORGIVEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt084000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084000
IRS990/OtherRevenueTotalAmt084000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142122
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05360
IRS990/PayrollTaxesGrp/ProgramServicesAmt015590
IRS990/PayrollTaxesGrp/TotalAmt020950
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE DUDDRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt067363
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0279734
IRS990/PYRevenuesLessExpensesAmt0-80269
IRS990/PYSalariesCompEmpBnftPaidAmt0306963
IRS990/PYTotalExpensesAmt0374326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089722
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt086342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt091495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt091655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0109831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0457154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01618114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40180
IRS990ScheduleA/PublicSupportPY509Pct00.39070
IRS990ScheduleA/PublicSupportTotal509Amt0679872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0154637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0168010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0230723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0229298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0229463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01012131
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt068295
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt090179
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0139228
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0137643
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0119632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0554977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363894
IRS990ScheduleA/Total509Grp/TotalAmt01692003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01692039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 BOARD MEMBERS ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080811
IRS990/TotalAssetsEOYAmt0112528
IRS990/TotalAssetsGrp/BOYAmt080811
IRS990/TotalAssetsGrp/EOYAmt0112528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043995
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060000
IRS990/TotalLiabilitiesEOYAmt01995
IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt01995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197356
IRS990/TotalProgramServiceRevenueAmt0221609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01624 NE HANCOCK STREET
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pdxchild.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE DUDDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032848797
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST COMMUNITY CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0930775602
ReturnHeader/Filer/PhoneNum05032848797
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 NE HANCOCK STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931154091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAINLEY LAVEY & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 SW 5TH AVENUE 670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972015538
ReturnHeader/PreparerPersonGrp/PhoneNum05032262441
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Lavey
ReturnHeader/ReturnTs02021-11-15T09:51:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUDDRIDGE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,528
Liabilities
$1,995
Net assets
$110,533
Revenue
$349,604
Expenses
$259,882
Net income
$89,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$5.15$5.60$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$4.77$5.02$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$4.17$5.56$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$5.34$4.24$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$3.50$2.60$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.60$0.21$2.94$3.74$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.95$3.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.76$3.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.64$3.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$3.58$3.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.51$3.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.49$3.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$3.40
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$3.27$3.20$0.08