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NEIGHBORHOOD MINISTRIES INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORHOOD MINISTRIES INC (EIN 74-2290430)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-21
IRS object ID
202302029349200400
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-21T03:44:09-04:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742290430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEIGHBORHOOD MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Theodore TravisInCareOfNm
Business Name ControlNEIGBusinessNameControlTxt
Foreign Phone3033321584ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13963 S Boston StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHEODORE TRAVISPersonNm
Person TitlePRESIDENT DIRECTORPersonTitleTxt
Signature2023-07-21SignatureDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.tdinitiative.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,548GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,548ContributionsGiftsGrantsEtcAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$82,548TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,384SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,360FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,802OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$106PrintingPublicationsPostageAmt
Other Expenses Total$18,791OtherExpensesTotalAmt
Total Expenses$72,443TotalExpensesAmt
Excess Or Deficit For Year$10,105ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$7,902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,203NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,563BOYAmt
EOY$2,203EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$993BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,556BOYAmt
EOY$2,203EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,458BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$7,902BOYAmt
EOY$2,203EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHARITABLEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Consulting Professional Development 50 people benefited.$5,360$5,360
Discipleship Training 50 people benefited$46,380$46,380
No additional programs$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$51,740TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Theodore Travis
President Director30$35,033$11,351$0
Johnell Moody
Chairman Director1$0$0$0
Bob Mossman
Secretary Treasurer2$0$0$0
Greg Mortimer
Director2$0$0$0
Larry Janz
Director1$0$0$0
Art Williams
Director1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCTD NEIGHBORHOOD MINISTRIESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13963 S Boston StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Phone3033321584PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,319CurrentTaxYearMinus1YearAmt
Current Tax Year$82,548CurrentTaxYearAmt
Total$402,371TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,319CurrentTaxYearMinus1YearAmt
Current Tax Year$82,548CurrentTaxYearAmt
Total$402,371TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$402,371PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$3TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$402,374TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1700.87PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesCTD/Neighborhood Ministries
Part I, line 16| Other Expenses:, Amount:| Other miscellaneous expenses, $18791|
Part II, line 24| Explanation:, BOYAmount:, EOYAmount:| , $993, $| No other assets, $0, $0|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| , $13458, $|

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