2020-07-31T17:00:53-05:00 2019-08-31 223890423 CORNE JANTZ & ASSOCIATES PC 1660 LINCOLN ST STE 2540 DENVER CO 802642600 990EZ 2018-09-01 742290430 NEIGHBORHOOD MINISTRIES INC NEIG 3033321584 PO BOX 928 DENVER CO 80201 THEODORE TRAVIS PRESIDENT/DIRECTOR 3033321584 2020-07-31 true LARRY W JANTZ P00229458 3032921717 2020-07-31 74.202.20.186 2020-07-31 17:00:53 CD P 5273C65FFAC8DC3CBFB3A52A5F393A1EBFA0AE2B CD7B9C616D5F384D4CFF9EBEAEE21EF84686CF8E 2018 2022-01-07 14:23:13Z X WWW.TDINITIATIVE.ORG X X 104450 X 98345 1 6104 104450 67479 39302 106781 -2331 28391 26060 X 405 5635 29001 29377 29406 35012 1015 8952 28391 26060 OUTREACH MINISTRY TO AT-RISK YOUTH YEAR-ROUND MINISTRY TO ECONOMICALLY AND EDUCATIONALLY DISADVANTAGED INNER CITY RESIDENTS. INCOME IS DERIVED FROM GENERAL PUBLIC CONTRIBUTIONS. 67132 67132 THEODORE TRAVIS PRESIDENT/DI 30.00 57500 5709 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 PO BOX 928 DENVER CO 80201 3033321584 false false false false false false false false false false false NONE NONE true X 39424 76855 82370 67432 98345 364426 39424 76855 82370 67432 98345 364426 76668 287758 1758 450 1 2209 366635 17182 0.78490 0.88280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 TEACHING INCOME 5,529 BOOK SALES & ROYALTIES 575 TOTAL 6,104 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & MARKETING 1,523 TRAVEL EXPENSE 9,546 CONFERENCES & MEETINGS 417 BANK & CREDIT CARD FEES 1,402 CAMPS, OUTINGS & RETREATS 1,050 COMPUTER EXPENSES 7,439 DUES & SUBSCRIPTIONS 2,683 FOOD & BEVERAGES 2,084 LICENSES & PERMITS 253 MISCELLANEOUS EXPENSE 832 PAYROLL PROCESSING 590 POSTAGE & SHIPPING 320 PRINTING & COPYING 48 STAFF DEVELOPMENT 2,350 SUPPLIES 2,014 TELEPHONE EXPENSE 2,915 VEHICLE EXPENSES 3,796 NON-INVESTMENT DEPRECIATION 40 TOTAL 39,302 FORM 990-EZ, PART II, LINE 24 PAYROLL ADVANCES 28,940 28,940 OTHER RECEIVABLES 0 417 FIXED ASSETS 4,638 4,638 LESS ACCUMULATED DEPRECIATION 4,577 4,618 TOTAL 29,001 29,377 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,015 8,952 (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