2019-11-15T14:54:37-08:00 2019-06-30 953623488 Genske Mulder & Co LLP 4150 Concours Ste 250 Ontario CA 917645913 990 2018-07-01 954713600 NEIGHBORHOOD HOMEWORK HOUSE NEIG 6269697051 P O BOX 0993 AZUSA CA 91702 JENNIFER HICKS Executive Dir. 2019-11-15 true DANIEL TEVIS CPA P01062665 9094832100 2018 2020-03-31 21:24:44Z JENNIFER HICKS P O BOX 0993 AZUSA CA 91702 643791 false false X N/A X 1999 CA TO PARTNER WITH PARENTS OF AT-RISK AZUSA STUDENTS TO PROVIDE TOOLS TO THRIVE ACADEMICALLY AND SOCIALLY. 5 5 10 150 0 496947 566102 5375 5347 338 846 67804 59761 570464 632056 0 0 238955 253452 0 29309 275701 307684 514656 561136 55808 70920 298288 374739 9939 15470 288349 359269 TO PARTNER WITH PARENTS OF AT-RISK AZUSA STUDENTS TO PROVIDE TOOLS TO THRIVE ACADEMICALLY AND SOCIALLY. false false 462773 632056 NEIGHBORHOOD HOMEWORK HOUSE PROVIDES AFTER-SCHOOL, ACADEMIC SUPPORT FOR OVER 200 STUDENTS GRADES K-12. ALSO, WE OFFER AN EARLY CHILDHOOD EDUCATION PROGRAM THAT INCLUDES A PARENT AND ME GROUP FOR FAMILIES WITH CHILDREN UNDER AGE 3 AS WELL AS A SCHOOL READINESS PROGRAM FOR 3 AND 4 YEAR OLDS ON OUR SITE. WE PROVIDE ADULT EDUCATION OPPORTUNITIES PRIMARILY FOR THE PARENTS OF THE CHILDREN ENROLLED IN OUR PROGRAM INCLUDING ENGLISH CLASSES, GED EQUIVALENCY PROGRAMS AND TOPIC BASED MONTHLY WORKSHOPS. 462773 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 10 true false false false false false false true true false 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false CA X JENNIFER HICKS 6269697051 P O BOX 0993 AZUSA CA 91702 LINDA APODACA President 5.00 0.00 X X 0 0 0 PHIL GOSS Treasurer 5.00 0.00 X X 0 0 0 KAREN ROUGGLY Secretary 5.00 0.00 X X 0 0 0 VICTORIA MANNOIA Director 5.00 0.00 X 0 0 0 COLE VARVEL Director 5.00 0.00 X 0 0 0 JENNIFER HICKS Executive Dir. 40.00 0.00 X 55534 0 0 55534 0 false false false 0 566102 157930 566102 PROGRAM INCOME 5347 5347 5347 846 846 0 0 0 0 71496 11735 59761 0 0 0 632056 5347 846 0 0 0 0 57000 57000 0 161146 161146 0 35306 25452 9854 0 0 0 2200 2200 0 0 0 0 2757 2757 1094 1094 249 249 0 72716 72716 0 0 0 0 0 0 4918 4918 INTERNS 82690 82690 PROGRAM EXPENSES 68080 68080 PROGRAM SNACKS 28800 28800 DEVELOPMENT 26000 26000 18180 17628 552 561136 462773 69054 29309 158064 57745 140224 316994 0 0 0 0 0 0 0 68729 68729 0 0 0 0 0 0 298288 374739 9939 15470 9939 15470 X 248349 318794 40000 40475 288349 359269 298288 374739 70920 X true X false false false X 341991 464592 408900 496947 566102 2278532 10158 733 5375 5347 21613 0 0 0 352149 465325 408900 502322 571449 2300145 0 0 2300145 158 186 145 338 846 1673 0 158 186 145 338 846 1673 30255 33292 52328 66804 59761 242440 0 382562 498803 461373 569464 632056 2544258 0.90410 0.92020 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5060 5060 29052 29052 34617 34617 false CA ANNUAL FUNDRAISER 71496 71496 11735 71496 71496 11735 11735 59761 X 1 40000 FMV OF RENT INTERNS 16 82690 HOURLY RATE SNACKS 14400 35240 EST MARKET VAL false false false Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS AND EMPLOYEES ARE REGULARY REMINDED AT STAFF AND BOARD MEETINGS. THE BOARD PRESIDENT MONITORS ANY CONFLICTS OF INTEREST TO RESOLVE ANY POSSIBLE CONFLICTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION OF THE EXECUTIVE IS APPROVED BY THE BOARD ANNUALLY WITH THE BUDGET. COMPENSATION OF EXECUTIVES AT SIMILAR ORGANIZATIONS IS USED TO DETERMINE COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZATION DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE DURING NORMAL BUSINESS HOURS.