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NEIGHBORHOOD MINISTRIES INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORHOOD MINISTRIES INC (EIN 74-2290430)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-16
IRS object ID
201841979349200234
Schema version
2016v3.1
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)
Return2018-07-16T13:50:15-06:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223890423PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORNE JANTZ & ASSOCIATESBusinessNameLine1Txt

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 Begin2016-09-01TaxPeriodBeginDt

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
Signature2018-07-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY W JANTZPreparerPersonNm
PTINP00229458PTIN
Phone3032921717PhoneNum
Preparation2018-07-16PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,938GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,370ContributionsGiftsGrantsEtcAmt
Other Revenue Total$10,568OtherRevenueTotalAmt
Total Revenue$92,938TotalRevenueAmt
Salaries Other Comp Empl Bnft$55,237SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$28,726OtherExpensesTotalAmt
Total Expenses$89,463TotalExpensesAmt
Excess Or Deficit For Year$3,475ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,169NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,644NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,172BOYAmt
EOY$863EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$233BOYAmt
EOY$7,222EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,405BOYAmt
EOY$8,085EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236BOYAmt
EOY$3,441EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,169BOYAmt
EOY$4,644EOYAmt
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$53,566ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,566TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
THEODORE TRAVIS
PRESIDENT/DI30.00$44,342$8,308
GORDON ENGLAND
CHAIRMAN/DIR1.00$0
BOB MOSSMAN
SEC/TREAS/DI1.00$0
RAQUEL HICKS
DIRECTOR1.00$0
GREG MORTIMER
CHAIRMAN/DIR1.00$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$25,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,855CurrentTaxYearMinus1YearAmt
Current Tax Year$82,370CurrentTaxYearAmt
Total$246,247TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,855CurrentTaxYearMinus1YearAmt
Current Tax Year$82,370CurrentTaxYearAmt
Total$246,247TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,060SubstantialContributorsTotAmt
Public Support Total170$220,187PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450CurrentTaxYearMinus1YearAmt
Total$10,171TotalAmt
FieldValueIRS element (for citing)
Total Support$256,418TotalSupportAmt
Gross Receipts Rltd Activities$10,568GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85870PublicSupportCY170Pct
Public Support PY1700.91540PublicSupportPY170Pct
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 8BOOK SALES & ROYALTIES 10,568 TOTAL 10,568
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING & MARKETING 348 TRAVEL EXPENSE 6,436 BANK & CREDIT CARD FEES 1,153 PAYROLL PROCESSING 1,981 CONTRACT LABOR 1,704 SUPPLIES 1,960 FOOD & BEVERAGES 2,607 GIFTS 15 TELEPHONE EXPENSE 3,366 POSTAGE & SHIPPING 151 DUES & SUBSCRIPTIONS 1,904 VEHICLE EXPENSES 1,481 CAMPS, OUTINGS & RETREATS 436 STAFF DEVELOPMENT 2,100 COMPUTER EXPENSES 2,006 LICENSES & PERMITS 250 MOVING EXPENSES 717 NON-INVESTMENT DEPRECIATION 111 TOTAL 28,726
FORM 990-EZ, PART II, LINE 24PAYROLL ADVANCES 0 7,100 FIXED ASSETS 7,809 7,809 LESS ACCUMULATED DEPRECIATION 7,576 7,687 TOTAL 233 7,222
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 236 1,441 UNSECURED NOTES AND LOANS PAYABLE 0 2,000

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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