2012-09-24T15:15:40-05:00 2012-06-30 KITTY PETERSON & ASSOCIATES PC 231 W 4TH ST LOVELAND CO 805375524 990 2011-07-01 840568546 HOUSE OF NEIGHBORLY SERVICE HOUS 9706674939 565 N CLEVELAND AVENUE LOVELAND CO 80537 GLORIE MAGRUM 9706674939 2012-09-19 KITTY PETERSON 9706633564 2012-09-19 2011 2016-02-24 21:20:13Z PAUL HUMMEL 935 N CLEVELAND AVE LOVELAND CO 80537 1438534 false X WWW.HONSERVICE.ORG X 1961 CO ASSISTANCE TO THE NEEDY 9 9 27 520 0 1218320 1243257 4767 4585 31585 18348 116798 105346 1371470 1371536 806754 754875 0 415682 457873 0 0 144843 141737 1367279 1354485 4191 17051 1362684 1370987 34676 31987 1328008 1339000 ASSISTANCE TO THE NEEDY false false 1186183 754875 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. 1186183 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 false false false false false false false false false false true 1 0 false 27 true false false false false false false false false false false X 9 9 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 5.00 X 0 0 0 CINTHIA GULDY 5.00 X 0 0 0 PAUL HUMMEL 5.00 X X 0 0 0 DON MACKEY 10.00 X X 0 0 0 KYLE LUNDY 5.00 X X 0 0 0 PAUL HERNANDEZ 5.00 X 0 0 0 false false false 143368 1099889 1243257 CLIENT CONTRIBUTIONS 4585 4585 4585 17732 17732 210 210 13347 30194 -16847 -16847 -16847 1951 1335 616 616 616 157452 35469 121983 1371536 5201 1095 754875 754875 397549 291235 106314 23000 16849 6151 37324 27343 9981 5400 3956 1444 27645 20252 7393 12367 12367 18097 13257 4840 5264 3856 1408 26128 19141 6987 22419 16424 5995 9082 6653 2429 OTHER 10157 7441 2716 VOLUNTEER EXPENSE 4142 4142 DUES & SUBSCRIPTIONS 1036 759 277 1354485 1186183 168302 0 26245 26713 669364 706664 177737 162756 573 569 52227 37505 5804 5048 559433 317028 247630 242405 182104 189077 1000 250 1362684 1370987 33758 31069 918 918 34676 31987 X 1018129 1001868 309879 337132 1328008 1339000 1362684 1370987 17051 -6059 X false true true X false X 1189916 1199967 1295761 1223087 1243257 6151988 1189916 1199967 1295761 1223087 1243257 6151988 6151988 22413 26072 28774 35198 31289 143746 6295734 162037 0.97720 0.97810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 40000 40000 360413 203465 156948 159020 113563 45457 242405 DEPOSITS 918 918 1371536 1354485 17051 -6059 -6059 10992 1365477 -6059 -6059 1371536 1371536 1354485 1354485 1354485 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 3,600 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3,600 NEWSLETTER 109942 109942 16287 FALL INTO JEWEL 21445 21445 8565 3 23367 23367 4857 154754 154754 29709 29709 125045 true LOW OR NO INCOME INDIV 12202 601962 COST FOOD & SHELTER LOW OR NO INCOME INDIV 7845 1278 COST CLOTHING LOW OR NO INCOME INDIV 1956 151635 COST OTHER ASSIST 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.