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NEIGHBORHOOD MINISTRIES INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORHOOD MINISTRIES INC (EIN 74-2290430)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-17
IRS object ID
201711989349200611
Schema version
2015v3.0
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)
Return2017-07-17T07:34:36-07:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

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 Line12959 FRANKLIN STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHEODORE TRAVISPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-07-15SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$77,305GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,855ContributionsGiftsGrantsEtcAmt
Investment Income$450InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$77,305TotalRevenueAmt
Salaries Other Comp Empl Bnft$68,672SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$160FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,110PrintingPublicationsPostageAmt
Other Expenses Total$33,051OtherExpensesTotalAmt
Total Expenses$102,993TotalExpensesAmt
Excess Or Deficit For Year-$25,688ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,857NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,169NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,768BOYAmt
EOY$1,172EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,394BOYAmt
EOY$233EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,162BOYAmt
EOY$1,405EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$305BOYAmt
EOY$236EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,857BOYAmt
EOY$1,169EOYAmt
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
Grants And Allocations$66,312GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,312TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
THEODORE TRAVIS
President35.00$59,800$6,929
GREG MORTIMER
Director1.00$0
ROBERT MOSSMAN
Sec/Tres/Dir1.00$0
GORDON ENGLAND
Chairman/Dir1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTED TRAVISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12959 FRANKLIN STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
Phone3033321584PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$13,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,424CurrentTaxYearMinus1YearAmt
Current Tax Year$76,855CurrentTaxYearAmt
Total$177,044TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,424CurrentTaxYearMinus1YearAmt
Current Tax Year$76,855CurrentTaxYearAmt
Total$177,044TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,917SubstantialContributorsTotAmt
Public Support Total170$172,127PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,758CurrentTaxYearMinus1YearAmt
Current Tax Year$450CurrentTaxYearAmt
Total$10,997TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$188,041TotalSupportAmt
Public Support CY1700.91540PublicSupportCY170Pct
Public Support PY1700.88560PublicSupportPY170Pct
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 (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $892
Other Expenses.1002Office Expenses $714
Other Expenses.1005Travel $3154
Other Expenses.1009Depreciation $455
Other Expenses.1CONTRACT LABOR $5609
Other Expenses.2COMPUTER EXPENSES $3431
Other Expenses.3TELEPHONE EXPENSE $3346
Other Expenses.4DUES & SUBSCRIPTIONS $3075
Other Expenses.5Payroll Processing $2135
Other Expenses.6CAMPS, OUTINGS & RETREATS $2113
Other Expenses.7STAFF DEVELOPMENT $1894
Other Expenses.8FOOD AND BEVERAGES $1889
Other Expenses.9SUPPLIES $1546
Other Expenses.10VEHICLE EXPENSES $1414
Other Expenses.12BANK & CREDIT CARD CHARGES $774
Other Expenses.13BOOKKEEPING $500
Other Expenses.14Licenses and Permits $110
Other Assets.1001Automobiles - Beginning $300 Automobiles - Ending $0
Other Assets.1002Furniture and Fixtures - Beginning $388 Furniture and Fixtures - Ending $233
Other Assets.1009Notes and Loans Receivable - Beginning $20706 Notes and Loans Receivable - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $305 Accounts Payable and Accrued Expenses - Ending $236

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