BETA

NEIGHBORHOOD MINISTRIES INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORHOOD MINISTRIES INC (EIN 74-2290430)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-07-14
IRS object ID
202131959349201033
Schema version
2019v5.0
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)
Return2021-07-14T15:35:01-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223890423PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORNE JANTZ & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11660 LINCOLN ST STE 2540AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802642600ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742290430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEIGHBORHOOD MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEIGBusinessNameControlTxt
Phone3033321584PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13963 SOUTH BOSTON STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHEODORE TRAVISPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone3033321584PhoneNum
Signature2021-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY W JANTZPreparerPersonNm
PTINP00229458PTIN
Phone3032921717PhoneNum
Preparation2021-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.TDINITIATIVE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,228GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,727ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Other Revenue Total$15,500OtherRevenueTotalAmt
Total Revenue$110,228TotalRevenueAmt
Salaries Other Comp Empl Bnft$111,657SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$989FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$31,345OtherExpensesTotalAmt
Total Expenses$143,991TotalExpensesAmt
Excess Or Deficit For Year-$33,763ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$7,703NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,635BOYAmt
EOY$3,432EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,377BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,012BOYAmt
EOY$3,432EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,952BOYAmt
EOY$11,135EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,060BOYAmt
EOY-$7,703EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUTREACH MINISTRY TO AT-RISK YOUTHPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomYEAR-ROUND MINISTRY TO ECONOMICALLY AND EDUCATIONALLY DISADVANTAGED INNER CITY RESIDENTS. INCOME IS DERIVED FROM GENERAL PUBLIC CONTRIBUTIONS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$91,077ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$91,077TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
THEODORE TRAVIS
PRESIDENT/DI30.00$102,387$2,355
JOHNELL MOODY
DIRECTOR1.00$0
BOB MOSSMAN
SEC/TREAS/DI2.00$0
RAQUEL HICKS
DIRECTOR1.00$0
GREG MORTIMER
CHAIRMAN/DIR2.00$0
LARRY JANTZ
DIRECTOR1.00$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
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)
PersonTHEODORE TRAVISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13963 SOUTH 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
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$76,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,345CurrentTaxYearMinus1YearAmt
Current Tax Year$94,727CurrentTaxYearAmt
Total$419,729TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,345CurrentTaxYearMinus1YearAmt
Current Tax Year$94,727CurrentTaxYearAmt
Total$419,729TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$86,384SubstantialContributorsTotAmt
Public Support Total170$333,345PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$452TotalAmt
FieldValueIRS element (for citing)
Total Support$420,181TotalSupportAmt
Gross Receipts Rltd Activities$17,182GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79330PublicSupportCY170Pct
Public Support PY1700.78490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8PPP LOAN PROCEEDS 15,500 TOTAL 15,500
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING & MARKETING 1,266 TRAVEL EXPENSE 5,395 BANK & CREDIT CARD FEES 2,348 COMPUTER EXPENSES 5,798 DUES & SUBSCRIPTIONS 2,104 FOOD & BEVERAGES 681 INTERNET 622 LICENSES & PERMITS 20 PENALTIES 121 POSTAGE & SHIPPING 205 PRINTING & COPYING 133 SMALL EQUIPMENT 1,801 STAFF DEVELOPMENT 5,238 SUPPLIES 2,857 TELEPHONE EXPENSE 2,736 NON-INVESTMENT DEPRECIATION 20 TOTAL 31,345
FORM 990-EZ, PART II, LINE 24PAYROLL ADVANCES 28,940 0 OTHER RECEIVABLES 417 0 FIXED ASSETS 4,638 4,638 LESS ACCUMULATED DEPRECIATION 4,618 4,638 TOTAL 29,377 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,952 11,135

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
Declaration(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY THE PREMIUMS ON A PERSONAL BENEFIT CONTRACT? ..... NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? ......................... NODeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.