2013-10-24T08:47:38-05:00 2013-06-30 KITTY PETERSON & ASSOCIATES PC 231 W 4TH ST LOVELAND CO 805375524 990 2012-07-01 840568546 HOUSE OF NEIGHBORLY SERVICE HOUS 9706674939 565 N CLEVELAND AVENUE LOVELAND CO 80537 GLORIE MAGRUM 9706674939 2013-10-16 false KITTY PETERSON 9706633564 2013-10-16 2012 2016-03-07 17:11:31Z PAUL HUMMEL 935 N CLEVELAND AVE LOVELAND CO 80537 3377852 false X WWW.HONSERVICE.ORG X 1961 CO ASSISTANCE TO THE NEEDY 12 12 29 1193 0 1243257 3136563 4585 7526 18348 31567 105346 92794 1371536 3268450 754875 702964 0 457873 531517 0 0 141737 307410 1354485 1541891 17051 1726559 1370987 5948447 31987 2871661 1339000 3076786 ASSISTANCE TO THE NEEDY false false 1193979 702964 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. 1193979 true true false false false false false false false false true false false false true false true false false false false false false false 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 29 true false false false false false false false false false false X 12 12 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 5.00 X 0 0 0 CHRIS PERCIANTE 5.00 X 0 0 0 DENA TRUMBO 5.00 X 0 0 0 REBECCA BURTON ALDRICH 10.00 X X 0 0 0 CINTHIA GULDY 5.00 X 0 0 0 PAUL HUMMEL 5.00 X X 0 0 0 DON MACKEY 5.00 X X 0 0 0 KYLE LUNDY 5.00 X 0 0 0 PAUL HERNANDEZ 5.00 X X 0 0 0 KEVIN COX X 0 0 0 CHRISTINE DILDINE 5.00 X 0 0 0 LYNNE NIEMEYER 5.00 X 0 0 0 false false false 241125 2895438 42738 3136563 RENTAL INCOME 3995 3995 CLIENT CONTRIBUTIONS 3531 3531 7526 15232 15232 114 114 16443 31343 -14900 -14900 -14900 69582 53247 16335 16335 16335 132392 24812 107580 3268450 23861 446 702964 702964 465790 324935 140855 27850 19428 8422 37877 26423 11454 5400 3767 1633 138773 11530 127243 13654 13654 37028 25831 11197 7907 5516 2391 43294 30202 13092 142 142 24924 16660 8264 23948 16706 7242 OTHER 6122 4271 1851 VOLUNTEER EXPENSE 4657 4657 DUES & SUBSCRIPTIONS 1561 1089 472 1541891 1193979 347912 0 26713 202179 706664 716352 162756 851716 569 7155 37505 48627 5048 14702 4270901 367969 242405 3902932 189077 164053 3125 250 37606 1370987 5948447 31069 49910 2820733 918 1018 31987 2871661 X 1001868 1845930 337132 1230856 1339000 3076786 1370987 5948447 1726559 11227 X false true X true false X 1199967 1295761 1223087 1243257 3136563 8098635 1199967 1295761 1223087 1243257 3136563 8098635 8098635 26072 28774 35198 31289 31789 153122 8251757 139918 0.98140 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1147420 1147420 2935435 241071 2694364 188046 126898 61148 3902932 DEPOSITS 1018 1018 3279677 11227 11227 3268450 3268450 1541891 1541891 1541891 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3,661 NEWSLETTER 87128 87128 14733 FALL INTO JEWEL 22423 22423 9146 3 18041 18041 742 127592 127592 24621 24621 102971 true LOW OR NO INCOME INDIV 521907 COST FOOD & SHELTER LOW OR NO INCOME INDIV 1960 COST CLOTHING LOW OR NO INCOME INDIV 179097 COST OTHER ASSIST X 1 42738 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY THE BOARD OF DIRECTORS COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B DETERMINED BY BOARD OF DIRECTORS WITH THE SAME PERCENTAGE INCREASE ACROSS THE BOARD FOR ALL EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,661