Nonprofit · EIN 74-2290430
NEIGHBORHOOD MINISTRIES INC
Tax-exempt · DENVER, CO 80237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $101,887 | $96,726 | $5,161 | $12,999 | $9,776 | $3,223 |
| December 31, 2024 | 990-EZ | $111,706 | $102,469 | $9,237 | $9,157 | $10,714 | -$1,557 |
| December 31, 2023 | 990-EZ | $18,232 | $40,929 | -$22,697 | $3,454 | $15,414 | -$11,960 |
| August 31, 2023 | 990-EZ (amended) | $123,790 | $97,525 | $26,265 | $30,643 | $2,175 | $28,468 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $101,537
- Program service revenue
- $350
Expenses
- Compensation of officers, directors and key employees
- $48,503
- Salaries, compensation and benefits (total)
- $48,503
- Professional fees and payments to contractors
- $8,959
- Occupancy
- $4,878
- Other expenses
- $34,386
- Program services (functional)
- $52,617
Balance sheet and other
- Total assets, start of year
- $9,157
- Total assets, end of year
- $12,999
- Total liabilities, end of year
- $9,776
- Net assets, end of year
- $3,223
- Cash, savings and investments
- $12,999
- Gross receipts
- $101,887
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theodore Travis | President Director | 30 | $48,503 |
| Johnell Moody | Chairman Director | 1 | $0 |
| Bob Mossman | Secretary Treasurer | 2 | $0 |
| Greg Mortimer | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theodore Travis | President Director | 30 | $43,078 |
| 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 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theodore Travis | President Director | 30 | $16,045 |
| 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 |
990-EZ for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | 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 |
Address and contacts
- Address (IRS master file)
- 3963 S BOSTON ST, DENVER, CO 80237-1910
- In care of
- % THEODORE TRAVIS
- Signed the 990-EZ
- Theodore Travis, President Director
- Website
- www.tdinitiative.org
Mission
CHARITABLE
Program accomplishments
- Consulting Professional Development 50 people benefitted.Expenses $4,114
- Discipleshhip Training 50 people benefittedExpenses $48,503
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2290430
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $12,999
- Income (IRS master file)
- $101,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $101,887 | $96,726 | $12,999 | XML |
| 990-EZ | December 2024 | $111,706 | $102,469 | $9,157 | XML |
| 990-EZ | December 2023 | $18,232 | $40,929 | $3,454 | XML |
| 990-EZ | August 2023 | $123,790 | $97,525 | $30,643 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2290430).
Questions about NEIGHBORHOOD MINISTRIES INC
- What is the EIN of NEIGHBORHOOD MINISTRIES INC?
- The employer identification number (EIN) of NEIGHBORHOOD MINISTRIES INC is 74-2290430.
- Is NEIGHBORHOOD MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to NEIGHBORHOOD MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD MINISTRIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of NEIGHBORHOOD MINISTRIES INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $48,503 (Theodore Travis, President Director).
- How much revenue does NEIGHBORHOOD MINISTRIES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $101,887, expenses of $96,726 and total assets of $12,999 at year end.
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