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NEIGHBORHOOD MINISTRIES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORHOOD MINISTRIES INC (EIN 74-2290430)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-07-15
IRS object ID
201911969349200421
Schema version
2017v2.3
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)
Return2019-07-15T11:36:58-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

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 Begin2017-09-01TaxPeriodBeginDt

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 Line1PO BOX 928AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHEODORE TRAVISPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone3033321584PhoneNum
Signature2019-07-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY W JANTZPreparerPersonNm
PTINP00229458PTIN
Phone3032921717PhoneNum
Preparation2019-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.202.20.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-15IPDt
IP Tm11:36:58IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id58AB3BB872CA5F2FEA128F4599DED6F5DF17D947AtSubmissionCreationDeviceId
At Submission Filing Device Id866AD37C799FDF4A75A758D2BD1BD5086C25FDACAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.TDINITIATIVE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,942GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,432ContributionsGiftsGrantsEtcAmt
Other Revenue Total$510OtherRevenueTotalAmt
Total Revenue$67,942TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,490SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$27,705OtherExpensesTotalAmt
Total Expenses$44,195TotalExpensesAmt
Excess Or Deficit For Year$23,747ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,644NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,391NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$863BOYAmt
EOY$405EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,222BOYAmt
EOY$29,001EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,085BOYAmt
EOY$29,406EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,441BOYAmt
EOY$1,015EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,644BOYAmt
EOY$28,391EOYAmt
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$30,091ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,091TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
THEODORE TRAVIS
PRESIDENT/DI30.00$8,900$6,174
JOHNELL MOODY
DIRECTOR1.00$0
BOB MOSSMAN
SEC/TREAS/DI1.00$0
RAQUEL HICKS
DIRECTOR1.00$0
GREG MORTIMER
CHAIRMAN/DIR1.00$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 Line19233 SUGARSTONE CIRCLEAddressLine1Txt
CityHIGHLANDS RANCHCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80130ZIPCd
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$21,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,370CurrentTaxYearMinus1YearAmt
Current Tax Year$67,432CurrentTaxYearAmt
Total$287,955TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,370CurrentTaxYearMinus1YearAmt
Current Tax Year$67,432CurrentTaxYearAmt
Total$287,955TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,850SubstantialContributorsTotAmt
Public Support Total170$259,105PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$450CurrentTaxYearMinus2YearsAmt
Total$5,533TotalAmt
FieldValueIRS element (for citing)
Total Support$293,488TotalSupportAmt
Gross Receipts Rltd Activities$11,078GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88280PublicSupportCY170Pct
Public Support PY1700.85870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8BOOK SALES & ROYALTIES 510 TOTAL 510
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING & MARKETING 241 TRAVEL EXPENSE 5,139 CONFERENCES & MEETINGS 200 BANK & CREDIT CARD FEES 1,239 PAYROLL PROCESSING 265 SUPPLIES 1,416 FOOD & BEVERAGES 2,429 GIFTS 24 TELEPHONE EXPENSE 3,374 POSTAGE & SHIPPING 366 DUES & SUBSCRIPTIONS 3,020 VEHICLE EXPENSES 3,001 CAMPS, OUTINGS & RETREATS 315 STAFF DEVELOPMENT 1,972 COMPUTER EXPENSES 3,142 LICENSES & PERMITS 342 MISCELLANEOUS EXPENSE 220 NON-INVESTMENT DEPRECIATION 1,000 TOTAL 27,705
FORM 990-EZ, PART II, LINE 24PAYROLL ADVANCES 7,100 28,940 FIXED ASSETS 7,809 4,638 LESS ACCUMULATED DEPRECIATION 7,687 4,577 TOTAL 7,222 29,001
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,441 1,015 UNSECURED NOTES AND LOANS PAYABLE 2,000 0

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

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