2014-11-13T18:07:33-06:00 2014-06-30 841526311 KITTY PETERSON & ASSOCIATES PC 231 W 4TH ST LOVELAND CO 805375524 990 2013-07-01 840568546 HOUSE OF NEIGHBORLY SERVICE HOUS 9706674939 1511 EAST 11TH STREET LOVELAND CO 80537 GLORIE MAGRUM EXECUTIVE DIRECTOR 9706674939 2014-10-22 KITTY PETERSON P00055827 9706633564 2014-11-13 X 2013 2015-11-30 17:44:51Z X PAUL HUMMEL 935 N CLEVELAND AVE LOVELAND CO 80537 3435535 false X WWW.HONSERVICE.ORG X 1961 CO ASSISTANCE TO THE NEEDY 11 11 33 521 0 3136563 3118831 7526 17534 31567 15008 92794 178560 3268450 3329933 702964 722078 0 531517 633176 42000 91603 199132 265410 273614 1541891 1720471 1726559 1609462 5948447 7779191 2871661 3042898 3076786 4736293 ASSISTANCE TO THE NEEDY false false 1304622 722078 PROVIDED APPROXIMATELY 255,465 MEALS AND 2,450 NIGHTS OF EMERGENCY SHELTER FOR APPROXIMATELY 22,003 INDIVIDUALS. PROVIDED EMERGENCY MEDICAL ASSISTANCE, SHOES, CLOTHING, GAS ETC. 1304622 true true false false false false false false false false true false false false true false true false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false true 0 0 false 33 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true false false false true true true false X HOUSE OF NEIGHBORLY SERVICE 9706674939 565 N CLEVELAND AVE 565 CLEVELAND AVE LOVELAND CO 80537 X MARK LUEKER DIRECTOR 5.00 X 0 0 0 CHRIS PERCIANTE DIRECTOR 5.00 X 0 0 0 DENA TRUMBO DIRECTOR 5.00 X 0 0 0 REBECCA BURTON ALDRICH TREASURER 5.00 X X 0 0 0 CINTHIA GULDY DIRECTOR 5.00 X 0 0 0 PAUL HUMMEL PRESIDENT 10.00 X X 0 0 0 KYLE LUNDY DIRECTOR 5.00 X 0 0 0 PAUL HERNANDEZ VICE PRESIDE 5.00 X X 0 0 0 KEVIN COX DIRECTOR 5.00 X 0 0 0 CHRISTINE DILDINE DIRECTOR 5.00 X 0 0 0 LYNNE NIEMEYER DIRECTOR 5.00 X 0 0 0 false false false 658454 2460377 317909 3118831 RENTAL INCOME 14150 14150 CLIENT CONTRIBUTIONS 3384 3384 17534 14480 14480 67 67 26892 33995 -7103 -7103 -7103 38963 38435 528 528 528 217768 33172 184596 SALE OF OLD EQUIPMT FROM 1511 1000 1000 1000 3329933 19062 7444 722078 722078 547491 377694 118305 51492 36743 25246 11497 48942 30798 14025 4119 8000 5497 2503 91603 91603 22313 15331 6982 13502 7734 5768 50059 34396 15663 12432 8542 3890 93676 35101 15986 42589 191 191 27172 16266 7345 3561 28386 19504 8882 OTHER 10448 7179 3269 VOLUNTEER EXPENSE 5402 5402 DUES & SUBSCRIPTIONS 2033 1397 636 1720471 1304622 216717 199132 202179 159516 716352 835367 851716 1019091 7155 6305 48627 39231 14702 19041 5920411 405301 3902932 5515110 164053 157131 3125 6759 37606 21640 5948447 7779191 49910 83981 2820733 2820837 1018 138080 2871661 3042898 X 1845930 3220426 1230856 1515867 3076786 4736293 5948447 7779191 1609462 50045 X false true X true false X 1295761 1223087 1243257 3136563 3118831 10017499 1295761 1223087 1243257 3136563 3118831 10017499 10017499 28774 35198 31289 31789 41439 168489 10185988 236302 0.98350 0.98140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1147420 1147420 4568342 269227 4299115 204649 136074 68575 5515110 FLOOD RECOVERY RESERVE FUNDS 136762 DEPOSITS 1318 138080 3379978 50045 50045 3329933 3329933 1720471 1720471 1720471 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 41,277 X X X X X X X true MOUNTAIN SAGE CONSULTANTS 823 PANORAMA CIRCLE ESTES PARK CO 80537 FUNDRAISIN false 1405771 88000 1317771 1405771 88000 1317771 CO NEWSLETTER 102268 102268 16757 DIRECT MAIL 73579 73579 5021 3 36299 36299 9300 212146 212146 31078 31078 181068 true LOW OR NO INCOME INDIV 29636 511526 COST FOOD & SHELTER LOW OR NO INCOME INDIV 1920 2793 COST CLOTHING LOW OR NO INCOME INDIV 3351 207759 COST OTHER ASSIST X 1 317909 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE TAX RETURN AND THEN IT IS GIVEN TO THE BOARD TO REVIEW BEFORE IT IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B DETERMINED BY BOARD OF DIRECTORS WITH THE SAME PERCENTAGE INCREASE ACROSS THE BOARD FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 41,277