2026-06-02T10:49:18-04:00 2025-12-31 273385842 THE WAYNTRAUB GROUP 29566 NORTHWESTERN HWY STE 220 SOUTHFIELD MI 48034 990EZ 2025-01-01 871343976 OUR NEIGHBORHOOD ACADEMY OURN 2489309959 3096 12 MILE ROAD BERKLEY MI 48072 ALLISON GREENE FOUNDER/CO-TREASURER 2489309959 2026-05-19 SUSAN A WAYNTRAUB CPA P01264532 2483523630 2026-05-20 2025 2025-03-06 01:10:19Z X OURNEIGHBORHOODACADEMY.COM X X 107749 X 103067 2083 2599 1948 651 105801 47499 40230 1229 22813 111771 -5970 71300 65330 X 76780 76765 44136 38299 120916 115064 49616 49734 71300 65330 X TO HELP YOUNG ADULTS OF ALL ABILTIIES ENHANCE AND EXPLORE THEIR UNIQUE AND TRUE POTENTIAL THROUGH JOB TRAINING LIFE SKILLS AND RECREATIONAL OUTLETS TRAINING OF YOUNG ADULTS OF ALL ABILITIES THROUGH JOB TRAINING LIFE SKILLS AND RECREATIONAL OUTLETS 60522 60522 ALLISON GREENE FOUNDER/CO-T 40.00 0 PERRY GREENE CO-TREASURER 1.00 0 KAITLIN GREENE SECRETARY 1.00 0 BETTY ANN KITTLE BOARD MEMBER 1.00 0 ARDIS GREENE BOARD MEMBER 1.00 0 false false false false false false true 48985 false false MI ALLISON GREENE 3096 12 MILE ROAD BERKLEY MI 48072 2489309959 false false false false false false false false false false false NONE NONE true X 84800 94950 101589 103067 384406 84800 94950 101589 103067 384406 190522 193884 1223 2083 3306 387712 4650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ALLISON GREENE FOUNDER X 31203 48985 false true false 48985 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 295 OFFICE 1,579 SOFTWARE AND APPS 833 INTERNET 3,924 INSURANCE 4,842 LICENSES 322 ENTERTAINMENT 2,189 UTILITIES 312 REPAIRS AND MAINTENANCE 13 SUPPLIES 209 SHOPIFY SELLING FEES 1,373 MEALS 1,824 SHIPPING 178 NON-INVESTMENT DEPRECIATION 4,920 TOTAL 22,813 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,007 1,007 INVENTORIES FOR SALE OR USE 14,167 13,250 34,435 34,435 LESS ACCUMULATED DEPRECIATION 8,623 13,543 SECURITY DEPOSIT 3,150 3,150 TOTAL 44,136 38,299 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 750 749 LOANS FROM OFFICERS 48,866 48,985 FORM 990-EZ, PART III TO HELP YOUNG ADULTS OF ALL ABILTIIES ENHANCE AND EXPLORE THEIR UNIQUE AND TRUE POTENTIAL THROUGH JOB TRAINING LIFE SKILLS AND RECREATIONAL OUTLETS