2014-05-14T11:04:06-05:00 2013-06-30 HALLEY & MURRAY CPAS PC 311 W 18TH ST CHEYENNE WY 82001 990 2012-07-01 237296257 NEEDS INC NEED 3076324132 900 CENTRAL AVENUE CHEYENNE WY 82007 JERI GRIEGO 3076324132 2014-05-14 true SANDRA L MURRAY 3076372345 2014-05-14 2012 2015-11-30 17:44:51Z JERI GRIEGO 900 CENTRAL AVENUE CHEYENNE WY 82007 1214296 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. 13 13 7 55 0 1110666 1199640 0 55 435 11700 13638 1122421 1213713 0 0 153376 172499 0 0 944906 1051832 1098282 1224331 24139 -10618 366541 327374 32609 4060 333932 323314 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 1176937 1193355 GENERAL SERVICES: THE ONLY OFFICIAL FOOD BANK IN LARAMIE COUNTY. PROVIDES FOOD, CLOTHING, HOUSEHOLD GOODS, REFERRALS AND OTHER RELATED EMERGENCY AND CRISIS SERVICES TO LARAMIE COUNTY RESIDENTS IN NEED. 6,981 CLIENTS REQUESTED AND RECEIVED FOOD BOXES FOR A TOTAL OF 144,333 MEALS. THE CLOTHING CENTER WAS SHOPPED 27,706 TIMES PROVIDING 519,743 CLOTHING ITEMS TO CLIENTS. 1657 9933 OPERATION BACK TO SCHOOL: BEGINNING IN THE LATE SUMMER AND EARLY FALL AND EXTENDONG THROUGHOUT THE SCHOOL YEAR. THE ORGANIZATION PROVIDES INCOME QUALIFIED FAMILIES WITH REQUIRED SCHOOL SUPPLIES WHICH INCLUDESBACKPACKS, PENS AND PENCILS, NOTEBOOKS AND CRAYONS. 427 STUDENTS WERE SERVED THROUGH OPERATION BACK TO SCHOOL. 1178594 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 true false true false false false false false false false false true X 3 0 7 true false false false false false false X 13 13 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 DIANE DAVIS 40.00 X 21875 0 0 AMADA SKEENS 40.00 X 19419 0 0 DON HEIDUCK 2.00 X X 0 0 0 STACY MAATMAN 2.00 X X 0 0 0 BARBARA FECHT 2.00 X X 0 0 0 JERI GRIEGO X X 0 0 0 CLAY ROUSE 1.00 X 0 0 0 DR MARK WELLS 1.00 X 0 0 0 REVEREND ERNEST FITZHUGH 1.00 X 0 0 0 ROD SOUTHWORTH 1.00 X 0 0 0 CLAY LONG X 0 0 0 NATHAN TRENT 1.00 X 0 0 0 ANTHONY REYES 1.00 X 0 0 0 JEREMIAH WILLIAMSON 1.00 X 0 0 0 BOB MATTSON 1.00 X 0 0 0 LUKE ESCH 2.00 X 0 0 0 CATHERINE ROGERS 2.00 X 0 0 0 41294 false false false 81703 60262 1057675 939833 1199640 435 435 9990 9990 9990 9990 4231 583 3648 1213713 10425 41294 20647 20647 111307 111307 8124 7523 601 11774 10195 1579 8624 8624 600 600 1022 1022 2402 2402 25449 22904 2545 3158 2862 296 13879 12491 1388 9161 8245 916 IN KIND DONATIONS 939833 939833 FOOD 34505 34505 TRAINING 4328 228 4100 TELEPHONE 3677 3309 368 5194 2923 2271 1224331 1178594 45737 0 159659 120873 59667 60102 368702 222303 147215 146399 366541 327374 32609 4060 32609 4060 X 333932 323314 333932 323314 366541 327374 -10618 X false true X true false X 941951 1156934 957122 1110666 1199640 5366313 4231 4231 941951 1156934 957122 1110666 1203871 5370544 5370544 11819 11674 10698 11755 10425 56371 11819 11674 10698 11755 10425 56371 953770 1168608 967820 1122421 1214296 5426915 0.98960 0.98980 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 222957 144924 78033 35923 8801 27122 84822 68578 16244 146399 274462 582 582 273880 939833 939833 1213713 312813 42194 42194 270619 953712 953712 1224331 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2013. 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. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 582 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B IN KIND DONATIONS 939,833 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CASH TO ACCRUAL CONVERSION 28,548 FIXED ASSETS CAPITALIZED 13,064 FUNDRAISING EXPENSE 582 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B IN KIND DONATIONS 939,833 DEPRECIATION EXPENSE 13,879 DOMINIC DAVIS SON OF EX. DIR. 2400 COMPUTER CONSULTING false X 420328 50/DONATION X 4 393215 2/ITEM X EXPERIENCE WORK 1 71231 18/HOUR X VOLUNTEER TIME 1 55059 18/HOUR false true false EXPLANATION FOR WHY FORM 990-T NOT FILED 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, 2013. 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SEE DISCUSSION AT LINE 15A. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.