2021-07-14T15:35:01-05:00 2020-08-31 223890423 CORNE JANTZ & ASSOCIATES PC 1660 LINCOLN ST STE 2540 DENVER CO 802642600 990EZ 2019-09-01 742290430 NEIGHBORHOOD MINISTRIES INC NEIG 3033321584 3963 SOUTH BOSTON STREET DENVER CO 80237 THEODORE TRAVIS PRESIDENT/DIRECTOR 3033321584 2021-07-14 true LARRY W JANTZ P00229458 3032921717 2021-07-14 2019 2022-09-23 18:48:47Z X X WWW.TDINITIATIVE.ORG X X 110228 X 94727 1 15500 110228 111657 989 31345 143991 -33763 26060 -7703 X 5635 3432 29377 35012 3432 8952 11135 26060 -7703 OUTREACH MINISTRY TO AT-RISK YOUTH YEAR-ROUND MINISTRY TO ECONOMICALLY AND EDUCATIONALLY DISADVANTAGED INNER CITY RESIDENTS. INCOME IS DERIVED FROM GENERAL PUBLIC CONTRIBUTIONS. 91077 91077 THEODORE TRAVIS PRESIDENT/DI 30.00 102387 2355 JOHNELL MOODY DIRECTOR 1.00 0 BOB MOSSMAN SEC/TREAS/DI 2.00 0 RAQUEL HICKS DIRECTOR 1.00 0 GREG MORTIMER CHAIRMAN/DIR 2.00 0 LARRY JANTZ DIRECTOR 1.00 0 false false false false false false false false false THEODORE TRAVIS 3963 SOUTH BOSTON STREET DENVER CO 80237 3033321584 false false false false false false false false false false false NONE NONE true X 76855 82370 67432 98345 94727 419729 76855 82370 67432 98345 94727 419729 86384 333345 450 1 1 452 420181 17182 0.79330 0.78490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 PPP LOAN PROCEEDS 15,500 TOTAL 15,500 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 PAYROLL 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,952 11,135 (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? ......................... NO