House Of Neighborly Service in Loveland, Colorado (CO)

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House Of Neighborly Service
Employer Identification Number (EIN)840568546
Name of OrganizationHouse Of Neighborly Service
Address565 N Cleveland Ave, Loveland, CO 80537-5580
SubsectionCharitable Organization
Ruling Date01/1968
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,370,987
Amount of Income$1,438,534
Form 990 Revenue Amount$1,371,536
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Emergency Assistance (Food, Clothing, Cash)


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Amount of income in 2012: $1,438,534
House Of Neighborly Service: 

 $1,438,534
Other organizations performing similar types of work: 

 $536,583

Assets in 2012: $1,370,987
This organization: 

 $1,370,987
Other organizations performing similar types of work: 

 $446,419

Expenses in 2002: $546,527
This organization: 

 $546,527
Other organizations performing similar types of work: 

 $819,208

Income to expenses ratio in 2002: 1.0
House Of Neighborly Service: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 82.7%
This organization: 

 82.7%
Other organizations performing similar types of work: 

 87.9%

Number of employees in 2002: 15
House Of Neighborly Service: 

 15
Other organizations performing similar types of work: 

 16

Grants share in income in 2002: 91.6%
This organization: 

 91.6%
Other organizations performing similar types of work: 

 95.8%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$493,469$569,877$573,219
Contributions, gifts, grants, and similar amounts received$433,819$528,128$525,076
Contributions to donor advised funds
Direct public support$318,253$410,175$431,727
Indirect public support$86,279$84,037$68,183
Government contributions (grants)$29,287$33,916$25,166
Program service revenue including government fees and contracts$4,001$3,535$3,888
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$6,190$5,108$4,224
Dividends and interest from securities$70$62$53
Net rental income or (loss)$-3,099$-420$-1,388
Gross rents$12,180$15,184$13,683
Less: rental expenses$15,279$15,604$15,071
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$61$0$0
Gross amount from sales of assets other than inventory$10,000$573$0
Less: cost or other basis and sales expenses$9,939$573$0
Net income or (loss) from special events and activities$52,427$33,464$41,366
Gross revenue$65,232$39,040$46,497
Less: direct expenses other than fundraising expenses$12,805$5,576$5,131
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$462,277$537,033$546,527
Program services$401,434$442,188$451,734
Management and general$60,843$88,385$94,793
Fundraising$0$6,460$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$499,837$608,329$634,920
Excess or (deficit) for the year$31,192$32,844$26,692
Net assets or fund balances at beginning of year$467,045$499,837$608,329
Other changes in net assets or fund balances$1,600$75,648$-101
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$546,527$451,734$94,793$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$310,247
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$196,008$113,917$82,091$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$3,200$0$3,200$0
Legal fees$0$0$0$0
Supplies$4,616$3,716$900$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$8,487$6,832$1,655$0
Equipment rental and maintenance$5,261$4,235$1,026$0
Printing and publications$958$0$958$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$8,618$6,937$1,681$0
Other expenses not covered above$9,132$5,850$3,282$0
Balance Sheets
200020012002
Total assets$507,200$614,323$639,457
Cash - non-interest-bearing$979$200$130
Savings and temporary cash investments$155,343$195,711$253,584
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$5,000$5,000$5,000
Grants receivable$25,500$106,641$84,886
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$63,616$60,569$49,019
Prepaid expenses and deferred charges$1,890$2,064$2,433
Investments - publicly-traded securities
Investments - other securities$2,792$2,963$3,458
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$252,080$241,175$240,947
Other assets, including program-related investments$0$0$0
Total liabilities$7,363$5,994$4,537
Accounts payable and accrued expenses$5,385$4,016$2,559
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$1,978$1,978$1,978
Total liabilities and net assets/fund balances$507,200$614,323$639,457
Total net assets or fund balances$499,837$608,329$634,920
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$493,469$569,877$573,219
Total revenue, gains, and other support per audited financial statements$502,645$570,085$588,290
Other expenses$9,176$208$0
Net unrealized gains on investments$1,600$208$0
Donated services and use of facilities$7,576$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$-15,071
Investment expenses$0$0$0
Other$0$0$-15,071
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$462,277$537,033$546,527
Total expenses and losses per audited financial statements$469,853$537,093$561,699
Other revenue$7,576$60$101
Donated services and use of facilities$7,576$0$0
Prior year adjustments$0$0$0
Losses$0$60$101
Other$0$0$0
Other expenses$0$0$-15,071
Investment expenses$0$0$0
Other$0$0$-15,071
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200615
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,889$45,254
Program service revenue
Program service revenue 1000000$000$0$3,888
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,224$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$53$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$099$-1,388$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$41,366
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$403,406$440,079$570,297
Gifts, grants, and contributions received$397,268$433,819$531,663
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$6,138$6,260$5,170
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$33,464
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,371,536
Contributions, Gifts, Grants and Other Similar Amounts$1,243,257
Program Service Revenue$4,585
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$17,732
Income from investment of tax-exempt bond proceeds$0
Royalties$210
Net rental loss$-16,847
Gross rents (Real / Personal)$13,347 / $0
Less: rental expenses (Real / Personal)$30,194 / $0
Rental income or (loss) (Real / Personal)$-16,847 / $0
Net gain from sales of assets other than inventory$616
Gross amount from sales of assets other than inventory (Securities / Other)$1,951 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,335 / $0
Gain or (loss) (Securities / Other)$616 / $0
Net income from fundraising events$121,983
Gross income from fundraising events$157,452
Less: direct expenses$35,469
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$1,354,485
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$397,549
Payroll taxes$37,324
Professional fundraising services$0
Other$919,612
Balance Sheet (for 2012)
Total assets$1,370,987
Total liabilities$31,987
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$31,987
Total net assets or fund balances$1,339,000
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$6,295,734
Gifts, grants, contributions, and membership fees received$6,151,988
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$143,746
Gross receipts from related activities, etc.$162,037
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Number of organizations performing similar types of work
Alabama5
Arkansas7
Arizona5
California32
Colorado12
Connecticut2
District of Columbia1
Delaware1
Florida24
Georgia12
Iowa1
Illinois10
Indiana12
Kansas1
Kentucky8
Louisiana10
Massachusetts7
Maryland7
Maine1
Michigan11
Minnesota10
Missouri12
Mississippi3
Montana1
North Carolina16
North Dakota1
Nebraska2
New Hampshire2
New Jersey10
New Mexico1
Nevada3
New York17
Ohio13
Oklahoma7
Oregon11
Pennsylvania14
Rhode Island1
South Carolina13
South Dakota2
Tennessee13
Texas34
Utah1
Virginia17
Vermont1
Washington15
Wisconsin6
West Virginia4
Wyoming2
International2
Total403

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