2019-07-15T11:36:58-05:00 2018-08-31 223890423 CORNE JANTZ & ASSOCIATES PC 1660 LINCOLN ST STE 2540 DENVER CO 802642600 990EZ 2017-09-01 742290430 NEIGHBORHOOD MINISTRIES INC NEIG 3033321584 PO BOX 928 DENVER CO 80201 THEODORE TRAVIS PRESIDENT/DIRECTOR 3033321584 2019-07-12 true LARRY W JANTZ P00229458 3032921717 2019-07-15 74.202.20.186 2019-07-15 11:36:58 CD P 58AB3BB872CA5F2FEA128F4599DED6F5DF17D947 866AD37C799FDF4A75A758D2BD1BD5086C25FDAC 2017 2019-02-21 02:37:17Z X WWW.TDINITIATIVE.ORG X X 67942 X 67432 510 67942 15490 1000 27705 44195 23747 4644 28391 X 863 405 7222 29001 8085 29406 3441 1015 4644 28391 OUTREACH MINISTRY TO AT-RISK YOUTH YEAR-ROUND MINISTRY TO ECONOMICALLY AND EDUCATIONALLY DISADVANTAGED INNER CITY RESIDENTS. INCOME IS DERIVED FROM GENERAL PUBLIC CONTRIBUTIONS. 30091 30091 THEODORE TRAVIS PRESIDENT/DI 30.00 8900 6174 JOHNELL MOODY DIRECTOR 1.00 0 BOB MOSSMAN SEC/TREAS/DI 1.00 0 RAQUEL HICKS DIRECTOR 1.00 0 GREG MORTIMER CHAIRMAN/DIR 1.00 0 LARRY JANTZ DIRECTOR 1.00 0 false false false false false false false false false THEODORE TRAVIS 9233 SUGARSTONE CIRCLE HIGHLANDS RANCH CO 80130 3033321584 false false false false false false false false false false false NONE NONE true X 21874 39424 76855 82370 67432 287955 21874 39424 76855 82370 67432 287955 28850 259105 3325 1758 450 5533 293488 11078 0.88280 0.85870 X FORM 990-EZ, PART I, LINE 8 BOOK SALES & ROYALTIES 510 TOTAL 510 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 PAYROLL 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,441 1,015 UNSECURED NOTES AND LOANS PAYABLE 2,000 0 (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