2016-07-15T10:30:00-07:00 2015-08-31 CORNE JANTZ & ASSOCIATES PC 1660 LINCOLN ST SUITE 2540 DENVER CO 80264 990EZ 2014-09-01 742290430 NEIGHBORHOOD MINISTRIES INC NEIG 3033321584 2959 FRANKLIN STREET DENVER CO 80205 THEODORE TRAVIS PRESIDENT / DIR 2016-07-15 true Larry W Jantz P00229458 3032921717 2014 2016-09-27 15:27:22Z X N/A X 41182 X 39424 1758 0 0 0 0 41182 47272 1165 21218 69655 -28473 55330 26857 X 7850 5768 47738 21394 55588 27162 258 305 55330 26857 OUTREACH MINISTRY TO AT-RISK YOUTH YEAR-ROUND MINISTRY TO ECONOMICALLY AND EDUCATIONALLY DISADVANTAGED INNER CITY RESIDENTS. INCOME IS DERIVED FROM GENERAL PUBLIC CONTRIBUTIONS. 45273 45273 THEODORE TRAVIS President/Dir 25.00 42200 1654 GORDON ENGLAND Chairman/Dir 1.00 0 BOB MOSSMAN Sec/Tres/Dir 1.00 0 X false false false false false false false false 0 0 false false TED TRAVIS 2959 FRANKLIN STREET DENVER CO 80205 3033321584 false false false false false false false false false false false false false NONE NONE true X 28895 13167 25724 21874 39424 129084 0 0 28895 13167 25724 21874 39424 129084 5421 123663 1 826 4638 3325 1758 10548 0 0 139632 0.88560 0.93200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $512 Other Expenses.1002 Office Expenses $62 Other Expenses.1005 Travel $6150 Other Expenses.1009 Depreciation $1092 Other Expenses.1 CONTRACT LABOR $2650 Other Expenses.2 TELEPHONE EXPENSE $1913 Other Expenses.3 Payroll Processing $1905 Other Expenses.4 FOOD AND BEVERAGES $1210 Other Expenses.6 VEHICLE EXPENSES $1035 Other Expenses.7 CAMPS, OUTINGS & RETREATS $899 Other Expenses.8 COMPUTER EXPENSES $845 Other Expenses.9 BOOKKEEPING $800 Other Expenses.10 BANK & CREDIT CARD CHARGES $722 Other Expenses.11 SUPPLIES $681 Other Expenses.12 DUES & SUBSCRIPTIONS $589 Other Expenses.13 Licenses and Permits $110 Other Expenses.14 STAFF DEVELOPMENT $43 Other Assets.1001 Automobiles - Beginning $900 Automobiles - Ending $300 Other Assets.1002 Furniture and Fixtures - Beginning $181 Furniture and Fixtures - Ending $388 Other Assets.1009 Notes and Loans Receivable - Beginning $46588 Notes and Loans Receivable - Ending $20706 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $69 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $258 Accounts Payable and Accrued Expenses - Ending $305