Civic Intelligence

Northeast Community Child Development Center Inc

990 • Fiscal year 2023 • EIN 93-0775602

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-64%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$80,689

Down $140,543 (-64%) from 2022

Net Assets

Down

$80,689

Down $139,576 (-63%) from 2022

Liabilities

Down

$0

Down $967 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$416,670

Down $116,926 (-22%) from 2022

Expenses

Up

$556,246

Up $132,384 (+31%) from 2022

Net Income

Down

-$139,576

Down $249,310 (-227%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$80,689
Liabilities$0
Net Assets$80,689
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$416,670
Expenses$556,246
Net Income-$139,576
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$416,670
Mission and Program Overview

Mission

PROVIDE CHILD CARE

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,232$80,689▼ $140,543
Total Assets$221,232$80,689▼ $140,543
Liabilities
Accounts Payable and Accrued Expenses$967--
Total Liabilities$967$0▼ $967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,265$80,689▼ $139,576
Total Net Assets Fund Balance$220,265$80,689▼ $139,576
Total Liabilities and Net Assets / Fund Balance$221,232$80,689▼ $140,543
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Krish ClineChair
Mallory WatsonChair Elect
Jenny GreenfieldSocial Chair
Susie SchroederSocial Chair Elect
Jeremy ReinholtSecretary
Justin HarveyTreasurer
Jeff PiektaTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$942
Program Service Revenue
$415,728
Investment Income
$0
Other Revenue
$0
All Other Contributions
$942
Change in Net Assets
$-139,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,694
Other Expenses$99,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,442--$357,442
Current Officers, Directors, Trustees, and Key Employees-$61,514-$61,514
Payroll Taxes$32,301$5,437-$37,738
Occupancy$32,870--$32,870
Fees for Services Other$8,203--$8,203
Insurance$7,159$200-$7,359
Office Expenses-$5,731-$5,731
Fees for Services Accounting-$4,550-$4,550
Other Expenses$2,335--$2,335
All Other Expenses$1,712--$1,712
Total Functional Expenses$478,814$77,432$0$556,246
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
2023-11-15
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
20
Volunteers
20

Preparer

Firm
Hainley Lavey & Brown Pc
Address
1515 SW 5TH AVENUE 1022, PORTLAND, OR 97201-5440
Preparer
Jeffrey A Lavey
Phone
5032262441
Raw XML Appendix369 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/BOYAmt0967
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD CARE
IRS990/AllOtherContributionsAmt0942
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01712
IRS990/AllOtherExpensesGrp/TotalAmt01712
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/BOYAmt0221232
IRS990/CashNonInterestBearingGrp/EOYAmt080689
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061514
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061514
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099552
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0415728
IRS990/CYRevenuesLessExpensesAmt0-139576
IRS990/CYSalariesCompEmpBnftPaidAmt0456694
IRS990/CYTotalExpensesAmt0556246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416670
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHILD CARE PROVIDED TO APPROXIMATELY 50 FAMILIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0478814
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04550
IRS990/FeesForServicesAccountingGrp/TotalAmt04550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08203
IRS990/FeesForServicesOtherGrp/TotalAmt08203
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/PersonNm0KRISH CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY REINHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MALLORY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF PIEKTA
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSIE SCHROEDER
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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0416670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200
IRS990/InsuranceGrp/ProgramServicesAmt07159
IRS990/InsuranceGrp/TotalAmt07359
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/NetAssetsOrFundBalancesBOYAmt0220265
IRS990/NetAssetsOrFundBalancesEOYAmt080689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032870
IRS990/OccupancyGrp/TotalAmt032870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05731
IRS990/OfficeExpensesGrp/TotalAmt05731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SNACKS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt021170
IRS990/OtherExpensesGrp/ProgramServicesAmt111322
IRS990/OtherExpensesGrp/ProgramServicesAmt24300
IRS990/OtherExpensesGrp/ProgramServicesAmt32335
IRS990/OtherExpensesGrp/TotalAmt021170
IRS990/OtherExpensesGrp/TotalAmt111322
IRS990/OtherExpensesGrp/TotalAmt24300
IRS990/OtherExpensesGrp/TotalAmt32335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357442
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05437
IRS990/PayrollTaxesGrp/ProgramServicesAmt032301
IRS990/PayrollTaxesGrp/TotalAmt037738
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE DUDDRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0407627
IRS990/PYRevenuesLessExpensesAmt0109734
IRS990/PYSalariesCompEmpBnftPaidAmt0359449
IRS990/PYTotalExpensesAmt0423862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-139576
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0137285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt096943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt086342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt091495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0489896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0407626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01716069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43910
IRS990ScheduleA/PublicSupportPY509Pct00.45610
IRS990ScheduleA/PublicSupportTotal509Amt0835594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0283977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0229887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0154637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0168010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0230723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01067234
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0146692
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0132944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068295
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt090179
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0139228
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0577338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395181
IRS990ScheduleA/Total509Grp/TotalAmt01902828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01902842
IRS990/ScheduleBRequiredInd00
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/TotalAssetsBOYAmt0221232
IRS990/TotalAssetsEOYAmt080689
IRS990/TotalAssetsGrp/BOYAmt0221232
IRS990/TotalAssetsGrp/EOYAmt080689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0942
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0967
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0967
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478814
IRS990/TotalProgramServiceRevenueAmt0415728
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE DUDDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032848797
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931154091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAINLEY LAVEY & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 SW 5TH AVENUE 1022
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972015440
ReturnHeader/PreparerPersonGrp/PhoneNum05032262441
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Lavey
ReturnHeader/ReturnTs02023-11-30T11:13:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUDDRIDGE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,689
Liabilities
$0
Net assets
$80,689
Revenue
$416,670
Expenses
$556,246
Net income
-$139,576
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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