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NEIGHBORHOOD MINISTRIES INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORHOOD MINISTRIES INC (EIN 74-2290430)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-15
IRS object ID
201631979349200228
Schema version
2014v6.0
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)
Return2016-07-15T10:30:00-07:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 SUITE 2540AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80264ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

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 TitlePRESIDENT / DIRPersonTitleTxt
Signature2016-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLarry W JantzPreparerPersonNm
PTINP00229458PTIN
Phone3032921717PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$41,182GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,424ContributionsGiftsGrantsEtcAmt
Investment Income$1,758InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$41,182TotalRevenueAmt
Salaries Other Comp Empl Bnft$47,272SalariesOtherCompEmplBnftAmt
Printing Publications Postage$1,165PrintingPublicationsPostageAmt
Other Expenses Total$21,218OtherExpensesTotalAmt
Total Expenses$69,655TotalExpensesAmt
Excess Or Deficit For Year-$28,473ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,330NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,850BOYAmt
EOY$5,768EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$47,738BOYAmt
EOY$21,394EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,588BOYAmt
EOY$27,162EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258BOYAmt
EOY$305EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,330BOYAmt
EOY$26,857EOYAmt
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$45,273GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$45,273TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
THEODORE TRAVIS
President/Dir25.00$42,200$1,654
GORDON ENGLAND
Chairman/Dir1.00$0
BOB MOSSMAN
Sec/Tres/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$28,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,874CurrentTaxYearMinus1YearAmt
Current Tax Year$39,424CurrentTaxYearAmt
Total$129,084TotalAmt

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$28,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,874CurrentTaxYearMinus1YearAmt
Current Tax Year$39,424CurrentTaxYearAmt
Total$129,084TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,421SubstantialContributorsTotAmt
Public Support Total170$123,663PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,325CurrentTaxYearMinus1YearAmt
Current Tax Year$1,758CurrentTaxYearAmt
Total$10,548TotalAmt

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$139,632TotalSupportAmt
Public Support CY1700.88560PublicSupportCY170Pct
Public Support PY1700.93200PublicSupportPY170Pct
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 (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $512
Other Expenses.1002Office Expenses $62
Other Expenses.1005Travel $6150
Other Expenses.1009Depreciation $1092
Other Expenses.1CONTRACT LABOR $2650
Other Expenses.2TELEPHONE EXPENSE $1913
Other Expenses.3Payroll Processing $1905
Other Expenses.4FOOD AND BEVERAGES $1210
Other Expenses.6VEHICLE EXPENSES $1035
Other Expenses.7CAMPS, OUTINGS & RETREATS $899
Other Expenses.8COMPUTER EXPENSES $845
Other Expenses.9BOOKKEEPING $800
Other Expenses.10BANK & CREDIT CARD CHARGES $722
Other Expenses.11SUPPLIES $681
Other Expenses.12DUES & SUBSCRIPTIONS $589
Other Expenses.13Licenses and Permits $110
Other Expenses.14STAFF DEVELOPMENT $43
Other Assets.1001Automobiles - Beginning $900 Automobiles - Ending $300
Other Assets.1002Furniture and Fixtures - Beginning $181 Furniture and Fixtures - Ending $388
Other Assets.1009Notes and Loans Receivable - Beginning $46588 Notes and Loans Receivable - Ending $20706
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $69 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $258 Accounts Payable and Accrued Expenses - Ending $305

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