Unknown Organization

990 • Fiscal year 2013 • EIN 84-1533229

Feb 01, 2012 to Jan 31, 2013 • Filed on Jul 17, 2013

Organization Profile

101 E 6th Street80537

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $584,295 (-100%) from 2011

Net Assets

Down

Down $563,346 (-100%) from 2011

Liabilities

Down

Down $20,949 (-100%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$47,981

Down $84,660 (-64%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$0

Liabilities$0

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue-

Expenses$47,981

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2012 to Jan 31, 2013
Signed: Jul 17, 2013
Return Version: 2012v2.1
Gross Receipts: $72,521

Filing and Contact Details

Filer

EIN: 84-1533229

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsPayableAccruedExpenses/BOY	0	8534
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	PROVIDE FOOD AND SHELTER FOR HOMELESS FAMILIES
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	565 N CLEVELAND AVE
IRS990/AddressPrincipalOfficerUS/City	0	LOVELAND
IRS990/AddressPrincipalOfficerUS/State	0	CO
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	80537
IRS990/AllOtherContributions	0	53255
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	5867
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	54205
IRS990/ContributionsGrantsPriorYear	0	133996
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	924
IRS990/DepreciationDepletion/ProgramServices	0	6779
IRS990/DepreciationDepletion/Total	0	7703
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDE SHELTER, MEALS & COMPREHENSIVE COUNSELING & MENTORING FOR HOMELESS FAMILIES WITH CHILDREN
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DoingBusinessAs/BusinessNameLine1	0	FAMILY PROMISE OF LARIMER COUNTY
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	41207
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	2302
IRS990/FeesForServicesAccounting/Total	0	2302
IRS990/FeesForServicesOther/ProgramServices	0	7000
IRS990/FeesForServicesOther/Total	0	7000
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	5.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/NamePerson	0	CHERYL GILLPATRICK
IRS990/Form990PartVIISectionA/NamePerson	1	JILL PUCKETT
IRS990/Form990PartVIISectionA/NamePerson	2	LYNNE NIEMEYER
IRS990/Form990PartVIISectionA/NamePerson	3	CORINNE ADAMS
IRS990/Form990PartVIISectionA/NamePerson	4	JULIE PERICH
IRS990/Form990PartVIISectionA/NamePerson	5	TAMMY FISHER
IRS990/Form990PartVIISectionA/NamePerson	6	LINDA BOWER
IRS990/Form990PartVIISectionA/NamePerson	7	CHRISTINE DILDINE
IRS990/Form990PartVIISectionA/NamePerson	8	ROGER WILLIAMS
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/Title	0	TREASURER
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	PRESIDENT
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	VICE PRESIDE
IRS990/Form990PartVIISectionA/Title	5	SECRETARY
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundraisingDirectExpenses	0	122
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	950
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	1416
IRS990/GrossReceipts	0	72521
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIX	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/ManagementAndGeneral	0	524
IRS990/InformationTechnology/ProgramServices	0	1724
IRS990/InformationTechnology/Total	0	2248
IRS990/Insurance/ProgramServices	0	2055
IRS990/Insurance/Total	0	2055
IRS990/Interest/ManagementAndGeneral	0	282
IRS990/Interest/Total	0	282
IRS990/InvestmentIncomeCurrentYear	0	239
IRS990/InvestmentIncome/ExclusionAmount	0	239
IRS990/InvestmentIncomePriorYear	0	214
IRS990/InvestmentIncome/TotalRevenueColumn	0	239
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	541746
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	PROVIDE FOOD AND SHELTER FOR HOMELESS FAMILIES
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	14175
IRS990/NameOfPrincipalOfficerPerson	0	GLORIE MAGNUM
IRS990/NbrIndependentVotingMembers	0	9
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	578128
IRS990/NetAssetsOrFundBalancesEOY	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	1294
IRS990/NoListedPersonsCompensated	0	X
IRS990/NoncashContributions	0	177
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	9
IRS990/NumberOfEmployees	0	5
IRS990/NumberW2GIncluded	0	0
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IRS990/OfficeExpenses/Fundraising	0	240
IRS990/OfficeExpenses/ManagementAndGeneral	0	76
IRS990/OfficeExpenses/ProgramServices	0	287
IRS990/OfficeExpenses/Total	0	603
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	4685
IRS990/OtherExpensePriorYear	0	53156
IRS990/OtherExpensesCurrentYear	0	36349
IRS990/OtherExpenses/Description	0	PROGRAM EXPENSE
IRS990/OtherExpenses/Description	1	VOLUNTEER APPRECIATION
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IRS990/OtherRevenueCurrentYear	0	13396
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IRS990/OtherSalariesAndWages/Total	0	10805
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	49
IRS990/PayrollTaxes/ManagementAndGeneral	0	98
IRS990/PayrollTaxes/ProgramServices	0	680
IRS990/PayrollTaxes/Total	0	827
IRS990/PledgesAndGrantsReceivable/BOY	0	48000
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	539
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	4559
IRS990/ProgramServiceRevenue/Description	0	RENT INCOME
IRS990/ProgramServiceRevenuePriorYear	0	4616
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IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	4559
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationOtherChanges	0	-602546
IRS990/ReconcilationRevenueExpenses	0	24418
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	24418
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IRS990/SalariesEtcCurrentYear	0	11632
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	121019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	200511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	280574
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	790305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	10
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	26
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	446
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	18077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	16476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	5243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	7585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	1261
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	48642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	446
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	935
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99670
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99890
IRS990ScheduleA/PublicSupportTotal509	0	838947
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	72282
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	150472
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	126262
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	208096
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	281835
IRS990ScheduleA/Total509/Total	0	838947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	72521
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	208122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	282281
IRS990ScheduleA/TotalSupportTotal/Total	0	839882
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/ExpensesSubtotal	0	47981
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	BOOK / TAX DEPRECIATION DIFFERENCE 21
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/RevenueSubtotal	0	72399
IRS990ScheduleD/TotalExpensesPerForm990	0	47981
IRS990ScheduleD/TotalRevenuePerForm990	0	72399
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	72399
IRS990/ScheduleJRequired	0	false
IRS990ScheduleN/AssetsDistributed	0	true
IRS990ScheduleN/BondLiabilitiesDischarged	0	false
IRS990ScheduleN/BondsOutstanding	0	false
IRS990ScheduleN/DirectorOfSuccessor	0	true
IRS990ScheduleN/EmployeeOfSuccessor	0	false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation	0	TWO BOARD MEMBERS FROM LOVELAND BERTHOUD INTERFAITH HOSPITALITY NETWORK WILL SIT ON THE BOARD OF HOUSE OF NEIGHBORLY SERVICE TO PROVIDE VALUABLE KNOWLEDGE INSIGHT AND HELP IN RUNNING THIS TYPE OF ORGANIZATION THE TWO BOARD MEMBERS NAMES ARE LYNNE NIEMEYER AND CHRISTINE DILDINE
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier	0	DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference	0	SCHEDULE N PAGE 1 PART I LINE 2E
IRS990ScheduleN/LiabilitiesPaid	0	true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1	0	565 CLEVELAND AVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1	1	565 CLEVELAND AVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City	0	LOVELAND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City	1	LOVELAND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State	0	CO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State	1	CO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode	0	80537
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode	1	80537
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution	0	2013-01-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution	1	2013-01-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset	0	FIXED ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset	1	ALL OTHER ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN	0	840568546
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN	1	840568546
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset	0	584763
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset	1	17783
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection	0	501(C)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection	1	501(C)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination	0	NET COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination	1	COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson	0	HOUSE OF NEIGHBORLY SERVICE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson	1	HOUSE OF NEIGHBORLY SERVICE
IRS990ScheduleN/OwnerOfSuccessor	0	false
IRS990ScheduleN/ReceiveCompensation	0	false
IRS990ScheduleN/RequiredToNotifyAG	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOARD OF DIRECTORS REVIEWS AND APPROVES
IRS990ScheduleO/GeneralExplanation/Explanation	2	DETERMINED BY EXECUTIVE DIRECTOR WITH APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	4	MANAGEMENT FEES 7,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	5	BOOK / TAX DEPRECIATION DIFFERENCE -21
IRS990ScheduleO/GeneralExplanation/Explanation	6	DISSOLUTION 602,546 THE ORGANIZATION WAS DISSOLVED AS OF 1/31/13 AND ALL ASSETS WERE TAKEN OVER BY ANOTHER NON-PROFIT ORGANIZATION, HOUSE OF NEIGHBORLY SERVICE.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	1	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	2	COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	3	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier	5	RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier	6	OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CO
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	48000
IRS990/Terminated	0	true
IRS990/TerminatedReturn	0	X
IRS990/TerminationOrContraction	0	X
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	565 N CLEVELAND
IRS990/TheBooksAreInCareOf/AddressUS/City	0	LOVELAND
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80537
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	HOUSE OF NEIGHBORLY SERVICE
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9706674939
IRS990/TotalAssets/BOY	0	600837
IRS990/TotalAssetsBOY	0	600837
IRS990/TotalAssets/EOY	0	0
IRS990/TotalAssetsEOY	0	0
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	54205
IRS990/TotalExpensesCurrentYear	0	47981
IRS990/TotalExpensesPriorYear	0	127614
IRS990/TotalFunctionalExpenses/Fundraising	0	930
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	5844
IRS990/TotalFunctionalExpenses/ProgramServices	0	41207
IRS990/TotalFunctionalExpenses/Total	0	47981
IRS990/TotalFundrsngExpCurrentYear	0	930
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	22709
IRS990/TotalLiabilitiesBOY	0	22709
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	600837
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	0
IRS990/TotalNbrEmployees	0	5
IRS990/TotalNbrVolunteers	0	392
IRS990/TotalNetAssetsFundBalances/BOY	0	578128
IRS990/TotalNetAssetsFundBalances/EOY	0	0
IRS990/TotalOtherRevenue	0	12102
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	41207
IRS990/TotalProgramServiceRevenue	0	4559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: -
Expenses: $47,981
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00		$0.48
2011Summary only. Only limited summary data is available for this year.	$5.84	$0.21	$5.63	$1.29	$1.33	$0.04