NEEDS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEEDS INC (EIN 23-7296257)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-13
IRS object ID: 201300449349300270
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-13T08:01:29-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HALLEY MURRAY & SMITH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	311 WEST 18TH STREET	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237296257	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEEDS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEED	NameControl
Phone	3076324132	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 CENTRAL AVENUE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82007	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JERI GRIEGO	Name
Title	TREASURER	Title
Date Signed	2012-02-12	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SANDRA L MURRAY	Name
Date Prepared	2012-02-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JERI GRIEGO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	900 CENTRAL AVENUE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1122421	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NEEDSINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE LARAMIE CO RESIDENTS WITH THE BASIC NECESSITIES OF LIFE AND THE TOOLS TO HELP THEM IMPROVE THEIR LIVES SERVICES INCLUDE EMERGENCY FOOD PROVISION, CLOTHING ASSISTANCE, AND REFERRALS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	55	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	957122	ContributionsGrantsPriorYear
Contributions Grants Current Year	1110666	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	698	InvestmentIncomePriorYear
Investment Income Current Year	55	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9900	OtherRevenuePriorYear
Other Revenue Current Year	11700	OtherRevenueCurrentYear
Total Revenue Prior Year	967720	TotalRevenuePriorYear
Total Revenue Current Year	1122421	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	150985	SalariesEtcPriorYear
Salaries Etc Current Year	153376	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	189	TotalFundrsngExpCurrentYear
Other Expense Prior Year	819012	OtherExpensePriorYear
Other Expenses Current Year	944906	OtherExpensesCurrentYear
Total Expenses Prior Year	969997	TotalExpensesPriorYear
Total Expenses Current Year	1098282	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2277	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	24139	RevenuesLessExpensesCY
Total Assets BOY	316634	TotalAssetsBOY
Total Assets EOY	366541	TotalAssetsEOY
Total Liabilities BOY	6841	TotalLiabilitiesBOY
Total Liabilities EOY	32609	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	309793	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	333932	NetAssetsOrFundBalancesEOY
Mission Description	ASSIST RESIDENTS OF LARAMIE CO WITH BASIC NECESSITIES OF LIFE AND TOOLS TO HELP THEM IMPROVE THEIR LIVES INCLUDING EMERGENCY FOOD AND CLOTHING ASSISTANCE AND REFERRALS TO OTHER AGENCIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1060569	Expense
Revenue	1107782	Revenue
Description	GENERAL SERVICES - THE ONLY OFFICIAL FOOD BANK IN LARAMIE COUNTY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1053	Expense
Revenue	2884	Revenue
Description	OPERATION BACK TO SCHOOL - BEGINNING IN THE LATE SUMMER AND EARLY FALL	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1061622	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANE DAVIS	NamePerson
Telephone Number	3076324132	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	900 CENTRAL	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82007	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	OfficerOfficer
AMADA SKEENS
EXEC DIRECTOR	40	X	34754
CLAY ROUSE
PRESIDENT	2	X		X
DON HEIDUCK
VICE PRES	2	X		X
LUKE ESCH
SECRETARY	2	X		X
JERI GRIEGO
TREASURER	2	X		X
DR MARK WELLS
DIRECTOR	1	X
E FITZHUGH
DIRECTOR	1	X
ROD SOUTHWORTH
DIRECTOR	1	X
BARBARA FECHT
DIRECTOR	1	X
C ROGERS
DIRECTOR	1	X
CLAY LONG
DIRECTOR	1	X
S MAATMAN
DIRECTOR	1	X
BOB MATTSON
DIRECTOR	1	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	34754	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	78652	FederatedCampaigns
Fundraising Events	7069	FundraisingEvents
Government Grants	67859	GovernmentGrants
All Other Contributions	957086	AllOtherContributions
Noncash Contributions	854819	NoncashContributions
Total Contributions	1110666	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	55	TotalRevenueColumn
Exclusion	$55	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	11700	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	11700	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11700	TotalRevenueColumn
Exclusion	$11,700	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1122421	TotalRevenueColumn
Exclusion	$11,755	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	34754	Total
Program Services	17377	ProgramServices
Management And General	17377	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	99971	Total
Program Services	99971	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8343	Total
Program Services	6654	ProgramServices
Management And General	1689	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10308	Total
Program Services	8979	ProgramServices
Management And General	1329	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7591	Total
Management And General	7591	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	158	Total
Program Services	158	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	706	Total
Management And General	706	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25876	Total
Program Services	23288	ProgramServices
Management And General	2588	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2845	Total
Program Services	2569	ProgramServices
Management And General	276	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	56	Total
Management And General	56	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12180	Total
Program Services	10962	ProgramServices
Management And General	1218	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6379	Total
Program Services	5741	ProgramServices
Management And General	638	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

TotalTotal
1053
24273
824
60

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	861905	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1098282	Total
Program Services	1061622	ProgramServices
Management And General	36471	ManagementAndGeneral
Fundraising	189	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	114672	BOY
EOY	159659	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	59612	BOY
EOY	59667	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	234	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	355638	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	208423	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	142116	BOY
EOY	147215	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	316634	BOY
EOY	366541	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6841	BOY
EOY	32609	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6841	BOY
EOY	32609	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	309793	BOY
EOY	333932	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	309793	BOY
EOY	333932	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	316634	BOY
EOY	366541	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	24139	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	700084	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	941951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1156934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	957122	CurrentTaxYearMinus1Year
Current Tax Year	1110666	CurrentTaxYear
Total	4866757	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	700084	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	941951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1156934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	957122	CurrentTaxYearMinus1Year
Current Tax Year	1110666	CurrentTaxYear
Total	4866757	Total

Field	Value	IRS element (for citing)
Public Support Total509	4866757	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3993	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11819	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11674	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10698	CurrentTaxYearMinus1Year
Current Tax Year	11755	CurrentTaxYear
Total	49939	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3993	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11819	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11674	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10698	CurrentTaxYearMinus1Year
Current Tax Year	11755	CurrentTaxYear
Total	49939	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	704077	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	953770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1168608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	967820	CurrentTaxYearMinus1Year
Current Tax Year	1122421	CurrentTaxYear
Total	4916696	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98980	PublicSupportPercentage509
Prior Year Support Percentage	0.98910	PriorYearSupportPercentage
Investment Income Percentage	0.01020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	25000	InvestmentCostOrOtherBasis
Book Value	25000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	222957	InvestmentCostOrOtherBasis
Depreciation	139350	Depreciation
Book Value	83607	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	33923	InvestmentCostOrOtherBasis
Depreciation	5113	Depreciation
Book Value	28810	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	73758	InvestmentCostOrOtherBasis
Depreciation	63960	Depreciation
Book Value	9798	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	147215	TotalOfBookValueLandBuildings
Total Revenue	1122421	TotalRevenue
Total Expenses	1098282	TotalExpenses
Excess Or Deficit For Year	24139	ExcessOrDeficitForYear
Excess Or Deficit Per FS	24139	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	296392	TotRevenueEtcAuditedFinclStmt
Other Revenues	28790	OtherRevenues
Revenue Not Rptd F990	28790	RevenueNotRptdF990
Revenue Subtotal	267602	RevenueSubtotal
Other Revenues Not Included	854819	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	854819	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1122421	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	251193	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	251193	ExpensesSubtotal
Other Expenses Not Included	847089	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	847089	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1098282	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

ExplanationExplanation
PART XII LINE 2D - INSURANCE PROCEEDS REPORTED AS INCOME IN THE
AUDITED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS (CASH BASIS F/S)
PART XII LINE 4B - DONATED GOODS NOT REPORTED IN AUDITED STATEMENT OF
CASH RECEIPTS AND DISBURSEMENTS (CASH BASIS F/S)
PART XIII LINE 4B - DONATED GOODS NOT REPORTED IN AUDITED STATEMENT OF
CASH RECEIPTS AND DISBURSEMENTS (854819). CASH TO ACCRUAL CONVERSION
ADJUSTMENTS ON TAX RETURN (-7730) SINCE AUDIT WAS PERFORMED ON A CASH
BASIS AND TAX RETURN IS PREPARED ON AN ACCRUAL BASIS.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	TAMMARRA HOLMES	NamePerson

Field	Value	IRS element (for citing)
Relationship	DAUGHTER OF EX DIR	Relationship
Amount Of Transaction	1000	AmountOfTransaction
Description Of Transaction	COMPUTER CONSULT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	397590	NoncashContribsRptdF990
Method Of Determining Revenues	50/DONATION	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	166542	NumberOfContributions
Noncash Contribs Rptd F990	333083	NoncashContribsRptdF990
Method Of Determining Revenues	2 DOLLARS/ITEM	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EXP WORKS	4600	83574	18/HOUR
X	VOL TIME	2200	40572	18/HOUR

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

ExplanationExplanation
PART VI PAGE 6 SECTION B QUESTION 11 - THE PROCESS THE ORGANIZATION
USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO
EVERY BOARD MEMBER FOR THEIR REVIEW PRIOR TO A BOARD OFFICER SIGNING
THE RETURN.
PART VI PAGE 6 SECTION B QUESTION 15A AND 15B - 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.
PART VI PAGE 6 SECTION C QUESTION 19 - THE ORGANIZATION'S GOVERNING
DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE
AVAILABLE TO THE PUBLIC UPON REQUEST.

NEEDS INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Food Inventory FoodInventory

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

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