Neighborhood Ministries Inc
- Assets
- $30.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 02/1984
- Data as of
- 08/2023
- 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 08/2023, Neighborhood Ministries Inc generated $123.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $97.5k during the year ending 08/2023. 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
2023
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 | $59,754 | |
Johnell Moody Chairman Director | 1 | $0 | |
Bob Mossman Secretary Treasurer | 2 | $0 | |
Greg Mortimer Director | 2 | $0 | |
Larry Janz Director | 1 | $0 | |
Art Williams Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,790 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $123,790 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $11,000 |
| Salaries, other compensation, and employee benefits | $62,145 |
| Professional fees and other payments to independent contractors | $4,138 |
| Occupancy, rent, utilities, and maintenance | $2,035 |
| Printing, publications, postage, and shipping | $55 |
| Other expenses | $18,152 |
| Total expenses | $97,525 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,759 |
| Other assets | $0 |
| Total assets | $30,643 |
| Total liabilities | $2,175 |
| Net assets or fund balances | $28,468 |