Neighborhood Ministries Inc
- Assets
- $5.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 02/1984
- Data as of
- 08/2021
- EIN
- 74-2290430
Organization Overview
Neighborhood Ministries Inc is located in Denver, CO. The organization was established in 1984. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Neighborhood Ministries Inc generated $59.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $59.5k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
YEAR-ROUNDMINISTRYTOLEADERSSERVINGECONOMICALLYDISADVANTAGEDINNERCITYRESIDENTS.INCOMEISDERIVEDFROMGENERALPUBLICCONTRIBUTIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theodore Travis President Director | 30 | $26,941 | |
Greg Mortimer Director | 2 | $0 | |
Larry Janz Director | 1 | $0 | |
Johnell Moody Chairman Director | 1 | $0 | |
Bob Mossman Sect Treas Director | 2 | $0 | |
Art Williams Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,319 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $59,320 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $29,155 |
| Professional fees and other payments to independent contractors | $4,875 |
| Occupancy, rent, utilities, and maintenance | $1,653 |
| Printing, publications, postage, and shipping | $173 |
| Other expenses | $23,663 |
| Total expenses | $59,519 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $4,563 |
| Other assets | $0 |
| Total assets | $5,556 |
| Total liabilities | $13,458 |
| Net assets or fund balances | -$7,902 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Neighborhood Ministries Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Leadership Funding Foundation Centennial, CO PURPOSE: transformational discipleship | $20,000 |
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|---|---|---|
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Tucson Jewish Community Center Inc Tucson, AZ | $14,820,202 | $7,576,584 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Jewish Community Centers Of Denver Denver, CO | $16,476,198 | $8,720,134 |
Sister Carmen Community Center Inc Lafayette, CO | $4,621,899 | $7,604,480 |
Jewish Family And Childrens Service Of Southern Arizona Inc Tucson, AZ | $4,638,854 | $7,114,651 |
Boulder Jewish Community Center Boulder, CO | $37,645,411 | $8,452,288 |
Horizons International Boulder, CO | $4,646,927 | $5,714,289 |
Rescue Mission Of Salt Lake Inc Salt Lake Cty, UT | $10,079,288 | $5,284,966 |
Neighborhood Services Organization Inc Oklahoma City, OK | $5,239,360 | $3,957,670 |
Kids Can Community Center Omaha, NE | $15,790,972 | $4,788,785 |
Scera Corporation Orem, UT | $6,622,841 | $2,839,052 |