NEIGHBORHOOD MINISTRIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD MINISTRIES INC (EIN 86-0809052)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-02
- IRS object ID
- 201833069349301298
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-02T13:23:42-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860809052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 6022525225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 WEST VAN BUREN STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL HAMILTON | PersonNm |
| Person Title | BOARD CHAIRMAN | PersonTitleTxt |
| Phone | 6022525225 | PhoneNum |
| Signature | 2018-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2018-10-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.166.220.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-02 | IPDt |
| IP Tm | 09:44:06 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 239DA935EF25998946D995861B83BFA297F1B835 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DB95E47135F4273783B22FA9F256C8EA12A79ECB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILL HAMILTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 WEST VAN BUREN STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,861,593 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEIGHBORHOODMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO BE THE PRESENCE OF JESUS CHRIST, SHARING HIS LIFE-TRANSFORMING HOPE, LOVE, AND POWER AMONG DISTRESSED FAMILIES OF URBAN PHOENIX TO IGNITE THEIR PASSION FOR GOD AND HIS KINGDOM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,803,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,497,309 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $344 | PYInvestmentIncomeAmt |
| CY Investment Income | $190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $128,628 | PYOtherRevenueAmt |
| CY Other Revenue | $244,334 | CYOtherRevenueAmt |
| PY Total Revenue | $2,932,112 | PYTotalRevenueAmt |
| CY Total Revenue | $2,741,833 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $95,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $113,231 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,184,017 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,222,774 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,623 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,106,336 | PYOtherExpensesAmt |
| CY Other Expenses | $1,252,351 | CYOtherExpensesAmt |
| PY Total Expenses | $2,385,728 | PYTotalExpensesAmt |
| CY Total Expenses | $2,588,356 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $546,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $153,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,071,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,960,272 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $983,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $719,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,087,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,241,196 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE THE PRESENCE OF JESUS CHRIST, SHARING HIS LIFE-TRANSFORMING HOPE, LOVE, AND POWER AMONG DISTRESSED FAMILIES OF URBAN PHOENIX TO IGNITE THEIR PASSION FOR GOD AND HIS KINGDOM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $431,099 | ExpenseAmt |
| Grant | $80,816 | GrantAmt |
| Desc | ASSISTANCE PROGRAMS: THE FOOD BANK IS PART OF THE NEIGHBORHOOD CENTER AND IS OPEN ONCE A WEEK ON FRIDAY MORNINGS. THE FOOD BANK SERVES APPROXIMATELY 40 FAMILIES EACH WEEK. FAMILIES QUALIFY FOR CLOTHING DISTRIBUTION ONCE PER MONTH AND A FOOD BOX EVERY NINETY DAYS, AND EMERGENCY DISTRIBUTION IS AVAILABLE BASED ON NEED. THE FOOD BANK IS SUPPLIED BY VOLUNTEER DONATIONS AND SEVERAL CHURCHES AROUND THE PHOENIX METROPOLITAN AREA. DISTRESSED FAMILIES PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH SPECIFIC NEEDS SUCH AS ASSISTANCE WITH UTILITY BILLS, PHONE BILLS AND RENT. (CONTINUED ON SCHEDULE O)THIS PROGRAM WAS SIGNIFICANTLY SCALED BACK DUE TO LACK OF FUNDING, HOWEVER IT STILL PROVIDES SOME FINANCIAL ASSISTANCE TO FAMILIES WHO SUFFER AN UNEXPECTED, NON-RECURRING FINANCIAL SETBACK THAT MAY IMPACT THEIR ABILITY TO REMAIN IN THEIR HOME OR REMAIN EMPLOYED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $525,439 | ExpenseAmt |
| Desc | YOUTH DEVELOPMENT PROGRAMS:KIDS LIFE IS A WEEKLY YOUTH GROUP DURING THE SCHOOL YEAR FOR KINDERGARTENERS THROUGH 7TH GRADERS, SERVING APPROXIMATELY 450 CHILDREN. THE ORGANIZATION PROVIDES TRANSPORTATION FOR CHILDREN FROM WITHIN A 100 SQUARE MILE AREA FOR THOSE WHO WANT TO STAY CONNECTED WITH THE PROGRAM. THE PROGRAM INCLUDES BIBLE CLASS TIME WITH A SMALL GROUP LEADER, TIME FOR SINGING AND WORSHIP, AND ACTIVITIES SUCH AS SOCCER, CRAFTS, METAL AND WOOD SHOP, CHOIR, DANCE, BASKETBALL AND DRAMA. KIDS CAMP IS A 1 WEEK CAMP FOR 65 4TH -6TH GRADERS AT MOUNTAIN MEADOWS CAMP NEAR PAYSON, AZ. THE GOAL OF THE CAMP IS FUN, SPIRITUAL DEVELOPMENT, AND STRENGTHENING BONDS WITH LEADERS BEFORE THE NEW SCHOOL YEAR BEGINS AND THE CHILDREN PROGRESS ANOTHER GRADE. (CONT. ON SCHEDULE O).KIDS CLUB IS A TWO-WEEK SUMMER DAY CAMP FOR 500 KINDERGARTENERS THROUGH 6TH GRADE. OVER 80 YOUTH WORKERS PROVIDE LEADERSHIP FOR THE CAMP. YOUTH WORKERS ARE A MIX OF YOUTHS FROM URBAN AND SUBURBAN BACKGROUNDS. THE MORNING SESSION BEGINS WITH SINGING, SKITS AND CLASSROOM TIME WITH A BIBLICAL BASED CURRICULUM, AND THE AFTERNOON SESSION CONSISTS OF FIELDTRIPS AND FUN ACTIVITIES. VOLUNTEERS AND CHURCHES FROM AROUND PHOENIX PREPARE THE CRAFTS AND SNACKS FOR THE CHILDREN.SENIOR HIGH INCLUDES A WEEKLY YOUTH GROUP DURING THE SCHOOL YEAR COMBINED WITH VARIOUS CAMPING AND RETREAT OPPORTUNITIES. THE WEEKLY YOUTH GROUP INCLUDES SMALL GROUP BIBLICAL INSTRUCTION AND DISCUSSION COMBINED WITH FUN ACTIVITIES. MANY OF THE YOUNG DEVELOPING LEADERS ARE GIVING BACK IN THE YOUTH GROUPS FOR THE YOUNGER AGES. BARRIO WORKS IS A HANDS-ON WORKSHOP DESIGNED TO CREATE A SAFE ENVIRONMENT FOR YOUTH TO DISCOVER AND DEVELOP THEIR TRADE SKILLS THAT WILL BE VALUABLE FOR FUTURE EMPLOYMENT. THE WORKSHOP IS MULTI-USE INCLUDING A BIKE SHOP, WOOD WORKING AND METAL WORKING. THE GOALS FOR BARRIO WORKS INCLUDE DEVELOPMENT OF HEALTHY WORK HABITS, TO PROVIDE OPPORTUNITIES FOR COMMUNITY FATHERS AND FATHER FIGURES TO PARTICIPATE IN SHOP ACTIVITIES WITH THEIR CHILDREN, TO TEACH SUCCESSFUL MICRO-ENTERPRISE SKILLS, TO DEVELOP OPPORTUNITIES FOR OLDER YOUTH TO SERVE YOUNGER YOUTH AND TO HELP THE YOUTH GROW IN THEIR RELATIONSHIP WITH JESUS CHRIST.SOCIAL JUSTICE IS AN OUT-GROWTH OF THE HIGH SCHOOL LEADERSHIP PROGRAM. IT WAS DEVELOPED AS A WAY TO TEACH OUR HIGH SCHOOL AND COLLEGE AGE YOUTH THE POWER OF CIVIC ENGAGEMENT. AS THEY DISCOVERED THAT MANY IN THEIR NEIGHBORHOODS WERE NOT REGISTERED TO VOTE, THEY BEGAN A LARGE-SCALE, NON-PARTISAN EFFORT TO GET PEOPLE REGISTERED TO VOTE AND THEN ENCOURAGE THEM TO ACTUALLY VOTE. THEY WERE ALSO VERY INVOLVED IN THE SUCCESSFUL EFFORT TO MOVE A PROPOSED LIGHT-RAIL LINE FROM A HISTORIC RESIDENTIAL STREET TO A MORE SUITABLE COMMERCIAL STREET TWO BLOCKS AWAY. THE PROGRAM CONTINUES TO EDUCATE VOTERS AND TO COMMUNICATE WITH ELECTED OFFICIALS ON ISSUES AFFECTING THEIR NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $449,741 | ExpenseAmt |
| Desc | JOB SKILLS DEVELOPMENT PROGRAMSNEIGHBORS AT WORK ASSISTS YOUTH AND YOUNG ADULTS AGES 15 - 35 IN DEVELOPING THE SKILLS AND HABITS NECESSARY TO APPLY FOR A JOB AND THEN SUCCEED IN THAT JOB. FUNDED IN PART BY THE VALLEY OF THE SUN UNITED WAY, THIS PROGRAM TEACHES JOB SEARCH SKILLS FOR EFFECTIVE LONG-TERM EMPLOYMENT THROUGH RESUME WRITING, INTERVIEWING READINESS AND EFFECTIVE JOB PLACEMENT. AN ONGOING CASE MANAGER ASSISTS IN TEACHING OF RESPONSIBILITY, ACCOUNTABILITY AND EFFECTIVE COMMUNICATION IN THE WORKPLACE. THROUGH NETWORKING CHANNELS AND RELATIONSHIPS WITH AREA EMPLOYERS, THE PROGRAM ALSO PROVIDES INFORMATION ON CURRENT JOB OPENINGS.(CONTINUED ON SCHEDULE O).MERCADO DE LA COMUNIDAD (THRIFT STORE) WAS OPENED IN NOVEMBER 2009 TO PROVIDE JOB OPPORTUNITIES AND A LOW-COST CONVENIENT PLACE TO MEET SOME OF THE COMMUNITY NEEDS FOR CLOTHING AND HOUSEHOLD GOODS. GENEROUS DONATIONS KEEP THE STORE WELL-STOCKED AND EFFORTS ARE BEING MADE TO MARKET THE STORE OUTSIDE OF THE IMMEDIATE NEIGHBORHOOD SO THAT IT CAN BECOME SELF-SUFFICIENT.HOPE HOUSE COMMUNITY IS A RESIDENTIAL LEADERSHIP TRAINING PROGRAM AND AN URBAN FARM. THE LEADERSHIP TRAINING PROGRAM CONSISTS OF UP TO SIX GIRLS WHO LIVE IN HOPE HOUSE AND, IN ADDITION TO WORKING AT THE HOUSE AND FARM, DEVELOP SKILLS NECESSARY FOR LEADERSHIP POSITIONS AT NEIGHBORHOOD MINISTRIES, OTHER NON-PROFITS, OR IN THE BUSINESS WORLD. THE URBAN FARM BRINGS IN A VARIETY OF PEOPLE FROM LOCAL FAMILIES TO HIGH SCHOOL STUDENTS WHO WORK ON THE FARM, LEARN FARMING SKILLS, AND BENEFIT FROM LOW COST, ORGANIC PRODUCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $512,721 | ExpenseAmt |
| Grant | $32,415 | GrantAmt |
| Desc | IGLESIA DE NEIGHBORHOOD MINISTRIES IS THE CHURCH THAT FUNCTIONS WITHIN NEIGHBORHOOD MINISTRIES, INC. IT IS A BI-LINGUAL SPANISH/ENGLISH CHURCH OF APPROXIMATELY 100 WEEKLY ATTENDEES. SUNDAY MORNING IS THE PLACE AND TIME WHERE WHOLE FAMILIES MEET TOGETHER UNDER THE GUIDANCE OF TWO PASTORS.EDUCATION PROGRAMS EDUCATION PROGRAMS ENCOMPASS PRESCHOOL THROUGH COLLEGE AGE. SELECT CHILDREN FROM THE EXISTING YOUTH GROUPS ARE RESOURCED IN THESE AGE APPROPRIATE PROGRAMS. THESE PROGRAMS ARE DESIGNED TO BUILD HOPE, TRUST AND RELIANCE ON JESUS CHRIST THROUGH LIFE LONG RELATIONSHIPS THAT ENCOURAGE KIDS TO STAY AND BE SUCCESSFUL IN SCHOOL WHILE LEARNING TO BE HEALTHY FUTURE THINKERS. THESE PROGRAMS CONSIST OF WAYNE AND KIT DANLEY SCHOLARSHIP FUND, EDUCATION FOR LIFE AND KATY'S KIDS PRESCHOOL.WAYNE AND KIT DANLEY SCHOLARSHIP FUND IS THE RESULT OF SEVERAL DONORS' COMMITMENT TO CREATING HIGHER EDUCATION OPPORTUNITIES FOR YOUTH WHO DO NOT OTHERWISE QUALIFY FOR GOVERNMENT OR PRIVATE FINANCIAL ASSISTANCE. THIS PROGRAM CURRENTLY HAS 9 STUDENTS ATTENDING PHOENIX COLLEGE AND ARIZONA STATE UNIVERSITY. SELECTION FOR THESE SCHOLARSHIPS IS VERY COMPETITIVE AS APPLICANTS ARE JUDGED ON ACADEMICS, COMMUNITY INVOLVEMENT AND VOLUNTEERISM.EDUCATION FOR LIFE IS DESIGNED TO PROVIDE KINDERGARTEN THROUGH HIGH SCHOOL STUDENTS WITH ACADEMIC SUPPORT THROUGH A TUTOR AND MENTOR. THIS PROGRAM COORDINATES SOCIAL ACTIVITIES TO PROVIDE THE STUDENTS AND MENTORS THE OPPORTUNITY TO INTERACT WITH ONE ANOTHER. INCENTIVES ARE PROVIDED TO THE STUDENTS FOR ACADEMIC EXCELLENCE. THE HIGH SCHOOL STUDENTS ARE ALSO ENCOURAGED AND ASSISTED IN PLANNING FOR COLLEGE BY SCHEDULING FIELD TRIPS AND HELPING THEM WITH FINANCIAL AID AND REGISTRATION FORMS.EDUCATION FOR LIFE IS DESIGNED TO PROVIDE KINDERGARTEN THROUGH HIGH SCHOOL STUDENTS WITH ACADEMIC SUPPORT THROUGH A TUTOR AND MENTOR. THIS PROGRAM COORDINATES SOCIAL ACTIVITIES TO PROVIDE THE STUDENTS AND MENTORS THE OPPORTUNITY TO INTERACT WITH ONE ANOTHER. INCENTIVES ARE PROVIDED TO THE STUDENTS FOR ACADEMIC EXCELLENCE. THE HIGH SCHOOL STUDENTS ARE ALSO ENCOURAGED AND ASSISTED IN PLANNING FOR COLLEGE BY SCHEDULING FIELD TRIPS AND HELPING THEM WITH FINANCIAL AID AND REGISTRATION FORMS.KATY'S KIDS PRESCHOOL, RECOGNIZING THE IMPORTANCE OF PRESCHOOL TO THE FUTURE ACADEMIC SUCCESS OF THE NEIGHBORHOOD KIDS, THE ORGANIZATION BEGAN AN AGGRESSIVE PROJECT TO CREATE AND FUND A PRESCHOOL LOCATED AT THE NEIGHBORHOOD CENTER. THE NAME, KATY'S KIDS, WAS CHOSEN AS A LIVING MEMORIAL TO KATY REEL, ONE OF THE PRESCHOOL TEACHERS WHO PASSED AWAY IN 2006. WITH GENEROUS SUPPORT FROM HER FAMILY AND FRIENDS IN INDIANA AND ARIZONA, THE NECESSARY FUNDING WAS RAISED AND THE SCHOOL RECEIVED ITS CERTIFICATION FROM THE STATE OF ARIZONA IN DECEMBER 2010. THE PRESCHOOL FORMALLY OPENED IN JANUARY 2011.LEADERSHIP DEVELOPMENT AND TRAINING PROGRAMS INTERNSHIPS ARE A KEY AREA FOR LEADERSHIP DEVELOPMENT AND PROVIDE MANY OPPORTUNITIES FOR INDIGENOUS LEADERS TO DEVELOP THEIR HEART, MIND AND SKILLS IN LEADING AND SERVING OTHERS. SUMMER INTERNS ARE PROVIDED PAID WORK EXPERIENCE AS EMERGING LEADERS. THERE ARE 20 TO 30 SUMMER INTERNS THAT SERVE LEADERSHIP ROLES FOR THE SUMMER YOUTH CAMPS. THERE ARE ALSO ONE AND TWO YEAR INTERNSHIPS FOR THOSE WHO ARE IN PREPARATION TO BE URBAN MINISTERS. THEOLOGICAL TRAINING AND SERVICE LEARNING ARE THE METHODS USED IN LEADERSHIP DEVELOPMENT.TRAINING AND PROGRAM DEVELOPMENT IS THE PROGRAM THROUGH WHICH THE ORGANIZATION PROVIDES SPECIFIC SEMI-ANNUAL TRAINING FOR THE VOLUNTEERS. THE MISSION, DISTINCTIVES AND OVERVIEW ARE TAUGHT. BREAKOUT SESSIONS ARE PROVIDED AS RESOURCES TO HELP EQUIP THE VOLUNTEERS AND KEEP THEM ENCOURAGED IN THE DIFFICULT WORK AMONG BROKEN FAMILIES OF POVERTY. THE ORGANIZATION PARTICIPATES IN THE NATIONAL TRAINING PROVIDED BY THE CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION. ADULT DEVELOPMENT PROGRAMSPARENTING POR VIDA IS A MENTORING PROGRAM FOR TEENAGE MOTHERS. THE PROGRAM IS DESIGNED FOR MOTHERS AGES 12 THROUGH 24 AND THEIR CHILDREN. THE PURPOSE IS FOR MATURE CHRISTIAN WOMEN TO SUPPORT YOUNG MOTHERS FROM THE INNER CITY AND TO NURTURE AND ENHANCE THEIR PARENTAL, SPIRITUAL, PERSONAL AND COMMUNAL DEVELOPMENT THROUGH CARING, COMPASSIONATE FRIENDSHIPS. THE RELATIONSHIP IS DESIGNED TO EQUIP YOUNG MOTHERS WITH TOOLS TO COUNTERACT NEGATIVE INFLUENCES THAT LEAD TO FAMILY AND SOCIAL DYSFUNCTION. IT IS THE ORGANIZATION'S DESIRE TO LOVE EACH YOUNG MOTHER UNCONDITIONALLY AND ENCOURAGE THE OPPORTUNITY FOR MATURE FRIENDSHIPS AND WISE COUNSEL.PARENT VOLUNTEERS CONSISTS OF OVER 100 PARENTS OF THE CHILDREN THAT ATTEND THE YOUTH GROUPS. THE PURPOSE IS TO DEVELOP TRUSTING RELATIONSHIPS BUILT ON DIGNITY THAT WILL LEAD TO A GROWING PERSONAL RELATIONSHIP WITH JESUS AND AN INCREASING PARTICIPATION IN THE CHURCH AND COMMUNITY. THESE RELATIONSHIPS ARE DEVELOPED BY PROVIDING WORK OPPORTUNITIES THAT UTILIZE AND DEVELOP PRACTICAL JOB SKILLS, SPONSORING SEASONAL STORES WHERE VOLUNTEER HOURS ARE REDEEMED FOR NEEDED ITEMS, PROVIDING VOLUNTEER OPPORTUNITIES TO SERVE THE COMMUNITY, MEETING THE HOLISTIC NEEDS OF THE PARENTS AND THEIR FAMILIES AND PROVIDING OPPORTUNITIES FOR SPIRITUAL GROWTH AND NURTURE.ADULT DEVELOPMENT PROGRAMSPARENTING POR VIDA IS A MENTORING PROGRAM FOR TEENAGE MOTHERS. THE PROGRAM IS DESIGNED FOR MOTHERS AGES 12 THROUGH 24 AND THEIR CHILDREN. THE PURPOSE IS FOR MATURE CHRISTIAN WOMEN TO SUPPORT YOUNG MOTHERS FROM THE INNER CITY AND TO NURTURE AND ENHANCE THEIR PARENTAL, SPIRITUAL, PERSONAL AND COMMUNAL DEVELOPMENT THROUGH CARING, COMPASSIONATE FRIENDSHIPS. THE RELATIONSHIP IS DESIGNED TO EQUIP YOUNG MOTHERS WITH TOOLS TO COUNTERACT NEGATIVE INFLUENCES THAT LEAD TO FAMILY AND SOCIAL DYSFUNCTION. IT IS THE ORGANIZATION'S DESIRE TO LOVE EACH YOUNG MOTHER UNCONDITIONALLY AND ENCOURAGE THE OPPORTUNITY FOR MATURE FRIENDSHIPS AND WISE COUNSEL.PARENT VOLUNTEERS CONSISTS OF OVER 100 PARENTS OF THE CHILDREN THAT ATTEND THE YOUTH GROUPS. THE PURPOSE IS TO DEVELOP TRUSTING RELATIONSHIPS BUILT ON DIGNITY THAT WILL LEAD TO A GROWING PERSONAL RELATIONSHIP WITH JESUS AND AN INCREASING PARTICIPATION IN THE CHURCH AND COMMUNITY. THESE RELATIONSHIPS ARE DEVELOPED BY PROVIDING WORK OPPORTUNITIES THAT UTILIZE AND DEVELOP PRACTICAL JOB SKILLS, SPONSORING SEASONAL STORES WHERE VOLUNTEER HOURS ARE REDEEMED FOR NEEDED ITEMS, PROVIDING VOLUNTEER OPPORTUNITIES TO SERVE THE COMMUNITY, MEETING THE HOLISTIC NEEDS OF THE PARENTS AND THEIR FAMILIES AND PROVIDING OPPORTUNITIES FOR SPIRITUAL GROWTH AND NURTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $512,721 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $32,415 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,919,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022525225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 WEST VAN BUREN STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ORBI GONZALES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK FITZGERALD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MORRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LORENTSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK MALOUF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA SANCHEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY SHANNAHAN | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DICK CREW | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL HAMILTON | |||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 |
| RUDY PINON THROUGH MAY 2017 | |||||||
| SECRETARY | 50.00 | $26,523 | $0 | $2,537 | Yes (X) | 1.00 | |
| TIMOTHY LAOS | |||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 50.00 | $37,917 | $0 | $2,960 | Yes (X) | 1.00 | |
| JEREMY WOOD | |||||||
| EXECUTIVE DIRECTOR | 50.00 | $38,768 | $0 | $20,232 | Yes (X) | 1.00 | |
| MARY KIT DANLEY | |||||||
| PRESIDENT | 55.00 | Yes (X) | $52,300 | $0 | $17,000 | Yes (X) | 1.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,508 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,729 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,631 | FederatedCampaignsAmt |
| Fundraising | $15,620 | FundraisingAmt |
| Government Grants | $182,471 | GovernmentGrantsAmt |
| All Other Contributions | $2,248,587 | AllOtherContributionsAmt |
| Noncash Contributions | $376,094 | NoncashContributionsAmt |
| Total Contributions | $2,497,309 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190 | TotalRevenueColumnAmt |
| Exclusion | $190 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,425 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,425 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,425 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,320 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,620 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,438 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,118 | TotalRevenueColumnAmt |
| Exclusion | -$8,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $223,186 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $107,322 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,864 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $77,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,163 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,163 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,741,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,452 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,928 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,231 | TotalAmt |
| Program Services | $113,231 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,957 | TotalAmt |
| Program Services | $27,604 | ProgramServicesAmt |
| Management And General | $152,749 | ManagementAndGeneralAmt |
| Fundraising | $27,604 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,851 | TotalAmt |
| Program Services | $637,469 | ProgramServicesAmt |
| Management And General | $129,917 | ManagementAndGeneralAmt |
| Fundraising | $102,465 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,660 | TotalAmt |
| Program Services | $61,872 | ProgramServicesAmt |
| Management And General | $1,931 | ManagementAndGeneralAmt |
| Fundraising | $3,857 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,306 | TotalAmt |
| Program Services | $49,156 | ProgramServicesAmt |
| Management And General | $18,572 | ManagementAndGeneralAmt |
| Fundraising | $9,578 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,421 | TotalAmt |
| Management And General | $25,421 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,012 | TotalAmt |
| Program Services | $5,733 | ProgramServicesAmt |
| Management And General | $12,542 | ManagementAndGeneralAmt |
| Fundraising | $11,737 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185 | TotalAmt |
| Program Services | $227 | ProgramServicesAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
| Fundraising | $463 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,707 | TotalAmt |
| Program Services | $36,554 | ProgramServicesAmt |
| Management And General | $11,854 | ManagementAndGeneralAmt |
| Fundraising | $7,299 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,998 | TotalAmt |
| Program Services | $3,056 | ProgramServicesAmt |
| Management And General | $6,686 | ManagementAndGeneralAmt |
| Fundraising | $6,256 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,121 | TotalAmt |
| Program Services | $147,632 | ProgramServicesAmt |
| Management And General | $16,928 | ManagementAndGeneralAmt |
| Fundraising | $6,561 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,708 | TotalAmt |
| Program Services | $16,225 | ProgramServicesAmt |
| Management And General | $1,905 | ManagementAndGeneralAmt |
| Fundraising | $2,578 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,761 | TotalAmt |
| Program Services | $6,914 | ProgramServicesAmt |
| Management And General | $2,161 | ManagementAndGeneralAmt |
| Fundraising | $686 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,665 | TotalAmt |
| Program Services | $28,817 | ProgramServicesAmt |
| Management And General | $2,215 | ManagementAndGeneralAmt |
| Fundraising | $633 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,182 | TotalAmt |
| Program Services | $195,129 | ProgramServicesAmt |
| Management And General | $6,032 | ManagementAndGeneralAmt |
| Fundraising | $4,021 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,852 | TotalAmt |
| Program Services | $85,843 | ProgramServicesAmt |
| Management And General | $17,216 | ManagementAndGeneralAmt |
| Fundraising | $7,793 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACTIVITY EXPENSE | $491,849 | $479,802 | $365 | $11,682 |
| REPAIR AND MAINTENANCE | $35,020 | $31,573 | $2,251 | $1,196 |
| MISCELLANEOUS EXPENSES | $33,571 | -$14,033 | $48,493 | -$889 |
| MINOR EQUIPMENT | $8,921 | $5,169 | $3,752 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,378 | TotalAmt |
| Program Services | $1,027 | ProgramServicesAmt |
| Management And General | $2,248 | ManagementAndGeneralAmt |
| Fundraising | $2,103 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,588,356 | TotalAmt |
| Program Services | $1,919,000 | ProgramServicesAmt |
| Management And General | $463,733 | ManagementAndGeneralAmt |
| Fundraising | $205,623 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,299 | BOYAmt |
| EOY | $144,894 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,774 | BOYAmt |
| EOY | $446,308 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,154 | BOYAmt |
| EOY | $13,029 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,897 | BOYAmt |
| EOY | $47,339 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,067,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,763,452 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,121,231 | BOYAmt |
| EOY | $5,304,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,071,355 | BOYAmt |
| EOY | $5,960,272 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,853 | BOYAmt |
| EOY | $96,597 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,033 | BOYAmt |
| EOY | $590,548 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,750 | BOYAmt |
| EOY | $31,931 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,636 | BOYAmt |
| EOY | $719,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,911,688 | BOYAmt |
| EOY | $4,932,651 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,031 | BOYAmt |
| EOY | $308,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,087,719 | BOYAmt |
| EOY | $5,241,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,071,355 | BOYAmt |
| EOY | $5,960,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $153,477 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,892,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,665,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,581,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,803,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,497,309 | CurrentTaxYearAmt |
| Total | $12,440,091 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,892,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,665,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,581,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,803,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,497,309 | CurrentTaxYearAmt |
| Total | $12,440,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $493,387 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,946,704 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190 | CurrentTaxYearAmt |
| Total | $968 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $38,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,163 | CurrentTaxYearAmt |
| Total | $225,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,666,237 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,375,725 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,200 | OtherCostOrOtherBasisAmt |
| Book Value | $436,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,220,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,304,022 | DepreciationAmt |
| Book Value | $1,916,354 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,937,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,186 | DepreciationAmt |
| Book Value | $2,773,293 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,704 | DepreciationAmt |
| Book Value | $37,393 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,540 | DepreciationAmt |
| Book Value | $140,970 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,304,210 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,741,833 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,741,833 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,741,833 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,588,356 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,588,356 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,588,356 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES TAX POSITIONS WITH UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF DECEMBER 31, 2017 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $19,940 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,620 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,320 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $201 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,084 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,153 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,940 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,620 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,320 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $201 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,084 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,153 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,438 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,118 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 9 | $32,415 |
| DIRECT ASSISTANCE | 9 | $80,816 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CRITERIA FOR SCHOLARSHIPS: (1)INDIVIDUALS MUST HAVE TAKEN PART IN AND VOLUNTEERED IN NEIGHBORHOOD MINISTRIES PROGRAMS AND HAVE DEMONSTRATED LEADERSHIP ABILITY; (2) THE INDIVIDUAL MUST BE ADMITTED TO COLLEGE; (3) MUST DEMONSTRATE FINANCIAL NEED; (4) MUST BE PART OF A FIRST GENERATION TO ATTEND COLLEGE; (5) AND MUST BE WILLING TO ATTEND COMMUNITY COLLEGE FOR 2 YEARS BEFORE TRANSFERRING TO THE UNIVERSITY. AN APPLICATION PROCEDURE IS REQUIRED, INCLUDING SUBMISSION OF A TRANSCRIPT OF GRADES, ANSWERING ESSAY QUESTIONS, PROVIDING LETTERS OF RECOMMENDATION, AND COMPLETION OF A FINANCIAL AID FORM. ONCE A SCHOLARSHIP IS AWARDED, THERE ARE ADDITIONAL REQUIREMENTS TO MAINTAIN AND RENEW THE SCHOLARSHIP. A COMMITTEE DETERMINES WHICH APPLICANTS WILL BE AWARDED SCHOLARSHIPS AND THE AMOUNT AWARDED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $173,429 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 179 | ContributionCnt |
| Noncash Contributions Rpt F990 | $202,665 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER LISTED IN COLUMN B OF PART I REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS REVIEWED BY THE CHAIRMAN AND BY THE DIRECTOR OF OPERATIONS & FINANCE AND THEN SENT TO THE BOARD FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS AND EMPLOYEES TO INFORM THE BOARD OF DIRECTORS OF ANY POTENTIAL CONFLICT OF INTEREST BEFORE TRANSACTIONS ARE PERFORMED. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL OF CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF TOP MANAGEMENT IS APPROVED BY THE BOARD'S PERSONNEL AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITEES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 W VAN BUREN | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LIFE AND JOB SKILLS TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $95,718 | TotalIncomeAmt |
| End Of Year Assets | $23,542 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD MINISTRIES INC | BusinessNameLine1Txt |
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