2015-02-11T10:36:41-06:00 2014-06-30 203369491 HALLEY & MURRAY CPAS PC 311 W 18TH ST CHEYENNE WY 82001 990 2013-07-01 237296257 NEEDS INC NEED 3076324132 900 CENTRAL AVENUE CHEYENNE WY 82007 JERI GRIEGO TREASURER 3076324132 2015-02-11 true SANDRA L MURRAY P00498510 3076372345 2015-02-11 2013 2016-03-07 17:11:31Z JERI GRIEGO 900 CENTRAL AVENUE CHEYENNE WY 82007 1397028 false X NEEDSINC.ORG X 1972 WY TO PROVIDE LARAMIE COUNTY RESIDENTS WITH BASIC NECESSITIES OF LIFE AND THE TOOLS TO HELP THEM IMPROVE THEIR LIVES. SERVICES INCLUDE EMERGENCY FOOD PROVISIONS, CLOTHING ASSISTANCE AND REFERRALS. 11 11 12 55 0 1199640 1381005 0 435 -1036 13638 13859 1213713 1393828 0 0 172499 165206 0 0 1051832 1257865 1224331 1423071 -10618 -29243 327374 304208 4060 10137 323314 294071 TO PROVIDE LARAMIE COUNTY RESIDENTS WITH BASIC NECESSITIES OF LIFE AND THE TOOLS TO HELP THEM IMPROVE THEIR LIVES. SERVICES INCLUDE EMERGENCY FOOD PROVISIONS, CLOTHING ASSISTANCE AND REFERRALS. false false 1385614 1375830 GENERAL SERVICES: THE LARGEST FOOD PANTRY IN LARAMIE COUNTY. PROVIDES FOOD, CLOTHING, HOUSEHOLD GOODS, REFERRALS AND OTHER RELATED EMERGENCY AND CRISIS SERVICES TO LARAMIE COUNTY RESIDENTS IN NEED. 7,074 CLIENTS REQUESTED AND RECEIVED FOOD BOXES FOR A TOTAL OF 148,554 MEALS. THE CLOTHING CENTER WAS SHOPPED 31,388 TIMES PROVIDING 627,760 CLOTHING ITEMS TO CLIENTS. 1233 6899 OPERATION BACK TO SCHOOL: BEGINNING IN THE LATE SUMMER AND EARLY FALL AND EXTENDING THROUGHOUT THE SCHOOL YEAR. THE ORGANIZATION PROVIDES INCOME QUALIFIED FAMILIES WITH REQUIRED SCHOOL SUPPLIES WHICH INCLUDES BACKPACKS, PENS AND PENCILS, NOTEBOOKS AND CRAYONS. 700 STUDENTS WERE SERVED THROUGH OPERATION BACK TO SCHOOL. 1386847 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true X 3 0 12 true false false false false false false X 11 11 false false false false false false false true true false false true false false false true true false X BARBARA FECHT 3076324132 900 CENTRAL AVENUE CHEYENNE WY 82007 BARBARA FECHT EXECUTIVE DI 40.00 X 15717 0 0 DIANE DAVIS EXECUTIVE DI 40.00 X 14233 0 0 DONALD HEIDUCK PRESIDENT 2.00 X X 0 0 0 STACY MAATMAN VICE PRESIDE 2.00 X X 0 0 0 JERI GRIEGO TREASURER 2.00 X X 0 0 0 CLAY ROUSE DIRECTOR 2.00 X 0 0 0 DR MARK WELLS DIRECTOR 2.00 X 0 0 0 REVEREND ERNEST FITZHUGH DIRECTOR 2.00 X 0 0 0 ROD SOUTHWORTH DIRECTOR 2.00 X 0 0 0 CLAY LONG DIRECTOR 2.00 X 0 0 0 ANTHONY REYES DIRECTOR 2.00 X 0 0 0 JEREMIAH WILLIAMSON SECRETARY 2.00 X X 0 0 0 ROBERT MATTSON DIRECTOR 2.00 X 0 0 0 29950 false false false 78298 62436 1240271 1152008 1381005 164 164 10935 10935 10935 10935 2000 3200 -1200 -1200 -1200 2924 2924 1393828 -1200 11099 29950 14976 14974 117609 117609 6061 6061 11586 10410 1176 9008 9008 852 852 820 820 2867 2867 27882 25093 2789 2712 2518 194 2 2 14047 12642 1405 4096 3687 409 IN KIND DONATIONS 1152008 1152008 FOOD 33715 33715 TELEPHONE 4537 4083 454 BACK TO SCHOOL 1233 1233 4086 1140 2946 1423071 1386847 36224 0 120873 104256 60102 60266 375236 235550 146399 139686 327374 304208 4060 10137 4060 10137 X 323314 294071 323314 294071 327374 304208 -29243 X false true X true false X 1156934 957122 1110666 1199640 1381005 5805367 4231 2924 7155 1156934 957122 1110666 1203871 1383929 5812522 5812522 11674 10698 11755 10425 11099 55651 11674 10698 11755 10425 11099 55651 1168608 967820 1122421 1214296 1395028 5868173 0.99050 0.98960 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 222957 150498 72459 44724 12773 31951 82555 72279 10276 139686 245020 245020 1148808 1148808 1393828 261473 8801 8801 252672 1170399 1170399 1423071 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2014. WE PERFORM AN ANNUAL ANALYSIS OF VARIOUS TAX POSITIONS OF THE ORGANIZATION, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WE BELIEVE WE HAVE CONDUCTED OUR OPERATIONS IN ACCORDANCE, AND HAVE PROPERLY MAINTAINED OUR TAX EXEMPT STATUS, AND HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B IN KIND DONATIONS 1,152,008 BASIS OF DISPOSED FIXED ASSET -3,200 SCHEDULE D, PAGE 4, PART XII, LINE 2D FIXED ASSETS CAPITALIZED 8,801 SCHEDULE D, PAGE 4, PART XII, LINE 4B IN KIND DONATIONS 1,152,008 DEPRECIATION EXPENSE 14,049 CASH TO ACCRUAL CONVERSION 4,342 X 590999 50/DONATION X 1 173545 2/ITEM X EXPERIENCE WORK 2 316064 18/HOUR X VOLUNTEER TIME 1 71400 18/HOUR false true false FORM 990, PAGE 5, PART V, LINE 3B THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2014. WE PERFORM AN ANNUAL ANALYSIS OF VARIOUS TAX POSITIONS OF THE ORGANIZATION. ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WE BELIEVE WE HAVE CONDUCTED OUR OPERATIONS IN ACCORDANCE, AND HAVE PROPERLY MAINTAINED OUR TAX EXEMPT STATUS, AND HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO A BOARD OFFICER SIGNING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE OTHER PAID EMPLOYEES. THE COMPENSATION PACKAGES ARE BASED ON THE USE OF DATA FROM COMPARABLE NON-PROFIT ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B SEE DISCUSSION AT LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.