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NEIGHBORHOOD MINISTRIES INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORHOOD MINISTRIES INC (EIN 74-2290430)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-07-14
IRS object ID
201501959349200145
Schema version
2013v4.0
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)
Return2015-07-14T12:49:31-07:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742290430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEIGHBORHOOD MINISTRIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNEIGBusinessNameControlTxt
Phone3033321584PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12959 FRANKLIN STREETAddressLine1
CityDENVERCity
StateCOState
ZIP Code80205ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHEODORE TRAVISPersonNm
Person TitlePRESIDENT / DIRPersonTitleTxt
Signature2015-07-14SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$25,199GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,874ContributionsGiftsGrantsEtcAmt
Investment Income$3,325InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$25,199TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,806SalariesOtherCompEmplBnftAmt
Printing Publications Postage$531PrintingPublicationsPostageAmt
Other Expenses Total$13,241OtherExpensesTotalAmt
Total Expenses$58,578TotalExpensesAmt
Excess Or Deficit For Year-$33,379ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,330NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,125BOYAmt
EOY$7,850EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$81,995BOYAmt
EOY$47,738EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,120BOYAmt
EOY$55,588EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$411BOYAmt
EOY$258EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,709BOYAmt
EOY$55,330EOYAmt
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$35,580GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,580TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THEODORE TRAVIS
President/Dir25.00$44,700
GORDON ENGLAND
Chairman/Dir1.00$0
BOB MOSSMAN
Sec/Tres/Dir1.00$0
RAQUEL RAMOS-NAJERA
Vice-Chair/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 STREETAddressLine1
CityDENVERCity
StateCOState
ZIP Code80205ZIPCode
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$71,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,724CurrentTaxYearMinus1YearAmt
Current Tax Year$21,874CurrentTaxYearAmt
Total$161,547TotalAmt

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$71,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,724CurrentTaxYearMinus1YearAmt
Current Tax Year$21,874CurrentTaxYearAmt
Total$161,547TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,779SubstantialContributorsTotAmt
Public Support Total170$158,768PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,638CurrentTaxYearMinus1YearAmt
Current Tax Year$3,325CurrentTaxYearAmt
Total$8,796TotalAmt

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$170,343TotalSupportAmt
Public Support CY1700.93200PublicSupportCY170Pct
Public Support PY1700.95720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $192
Other Expenses.1002Office Expenses $863
Other Expenses.1005Travel $1765
Other Expenses.1009Depreciation $796
Other Expenses.1TELEPHONE EXPENSE $1935
Other Expenses.2Payroll Processing $1524
Other Expenses.3VEHICLE EXPENSES $1506
Other Expenses.4BOOKKEEPING $1200
Other Expenses.5COMPUTER EXPENSES $1130
Other Expenses.6BANK & CREDIT CARD CHARGES $681
Other Expenses.7DUES & SUBSCRIPTIONS $630
Other Expenses.9SUPPLIES $398
Other Expenses.10FOOD AND BEVERAGES $290
Other Expenses.11CAMPS, OUTINGS & RETREATS $251
Other Expenses.12Licenses and Permits $80
Other Assets.1001Automobiles - Beginning $1500 Automobiles - Ending $900
Other Assets.1002Furniture and Fixtures - Beginning $376 Furniture and Fixtures - Ending $181
Other Assets.1009Notes and Loans Receivable - Beginning $80119 Notes and Loans Receivable - Ending $46588
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $69
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $258
Total Liabilities.1CREDIT CARD PAYABLE - Beginning $411 CREDIT CARD PAYABLE - Ending $0

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