2024-10-28T10:41:35-04:00 2024-06-30 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2023-07-01 840568546 HOUSE OF NEIGHBORLY SERVICE HOUS 9706674939 1511 E 11TH ST SUITE 100 LOVELAND CO 80537 CHERRI HOULE EXECUTIVE DIRECTOR 9706674939 2024-10-22 true false RYAN N HAGAN CPA P00293011 8882985297 2024-10-28 2023 2024-10-15 13:58:12Z CHERRI HOULE 1511 E 11TH STREET SUITE 100 LOVELAND CO 80537 2859368 false X WWW.HONSERVICE.ORG X 1961 CO HOUSE OF NEIGHBORLY SERVICE ASSISTS AND ADVOCATES FOR PEOPLE CHALLENGED BY THE EFFECTS OF POVERTY OR SITUATIONAL CRISIS. HNS PROVIDES BASIC NEED HELP FOR TODAY AND HOPE FOR TOMORROW. 9 9 38 236 0 2693230 2538835 106194 73723 7475 28369 187997 170552 2994896 2811479 917706 971232 0 1123817 1203412 0 217970 703492 796808 2745015 2971452 249881 -159973 8834813 8614150 2207879 2147189 6626934 6466961 HOUSE OF NEIGHBORLY SERVICE ASSISTS AND ADVOCATES FOR PEOPLE CHALLENGED BY THE EFFECTS OF POVERTY OR SITUATIONAL CRISIS. HNS PROVIDES BASIC NEED HELP FOR TODAY AND HOPE FOR TOMORROW. false false 2254952 971232 73723 HOUSE OF NEIGHBORLY SERVICE ASSISTS AND ADVOCATES FOR PEOPLE CHALLENGED BY THE EFFECTS OF POVERTY OR SITUATIONAL CRISIS. HNS PROVIDES BASIC NEED HELP FOR TODAY AND HOPE FOR TOMORROW. THE PURPOSE OF THE RENTAL PROGRAM IS TO SUPPORT LOCAL NON PROFITS BY PROVIDING AFFORDABLE RENT, WHICH HELPS CHILDREN AND FAMILIES THROUGHOUT THE CITY OF LOVELAND. IT PROVIDES SERVICES AND PARTNERSHIPS WITH EXISTING PROGRAMS THAT WILL PROMOTE THE GOALS OF HNS. HNS PARTNERS PROVIDED DIRECT SERVICES, TRAINING OPPORTUNITIES, AND MEETING SPACE. 2254952 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 12 0 38 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false X X X ABIGAIL MURRAH 9706674939 1511 E 11TH STREET SUITE 100 LOVELAND CO 80537 CHERRI HOULE EXECUTIVE DI 40.00 X 79785 0 3393 BRYANT ROBERTSON PRESIDENT 1.50 X X 0 0 0 HOWARD WENGER BOARD MEMBER 6.50 X 0 0 0 KAY KOHLER VICE PRESIDE 1.50 X X 0 0 0 KEVIN COX BOARD MEMBER 1.00 X 0 0 0 MIKE FALLON SECRETARY 1.50 X X 0 0 0 PAUL HERNANDEZ TREASURER 1.00 X X 0 0 0 TIMOTHY STRONG BOARD MEMBER 1.50 X 0 0 0 JEDIDIAH LINK BOARD MEMBER 0.50 X 0 0 0 LORI KAY GOEBEL BOARD MEMBER 1.00 X 0 0 0 79785 3393 false false false 170372 2368463 723381 2538835 THRIFT SHOP SALES 73723 73723 73723 28369 28369 215118 215118 215118 215118 3323 170372 47889 -44566 2811479 73723 243487 971232 971232 82068 59089 14772 8207 1011678 695596 160227 155855 14265 9843 2282 2140 95401 65827 15264 14310 31234 10932 20302 12311 4309 8002 33719 23266 5058 5395 36844 27633 7369 1842 144674 108505 28935 7234 4178 4178 88317 32677 55640 192889 71369 121520 85180 63885 21295 REPAIRS AND MAINTENANCE 63502 47627 15875 TELEPHONE AND INTERNET 32521 25518 3389 3614 STAFF AND VOLUNTEER 24093 15587 6805 1701 DUES AND SUBSCRIPTIONS 12287 9215 3072 35059 8664 8723 17672 2971452 2254952 498530 217970 386617 223337 630752 523631 35000 7890 65836 119100 19577 35245 8719584 1616133 7284339 7103451 289717 300939 150085 273447 8834813 8614150 95562 119389 28601 4372 2072155 2011126 11561 12302 2207879 2147189 X 6562934 6420961 64000 46000 6626934 6466961 8834813 8614150 -159973 X false true X true false X 1658941 2745306 3148243 2693230 2538835 12784555 1658941 2745306 3148243 2693230 2538835 12784555 39525 12745030 884 4002 1728 224388 243487 474489 14717 14717 13273761 273467 0.96020 0.97420 X PART II, LINE 10 OTHER INCOME 14,717 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1669970 1669970 6857353 1465495 5391858 192261 150638 41623 7103451 SECURITY DEPOSITS 12302 12302 2865240 53761 53761 2811479 2811479 3025213 53761 53761 2971452 2971452 OVER THE EDGE 135511 135511 37249 BERTHOUD BIRTHD 33656 30333 3323 10640 169167 165844 3323 47889 47889 -44566 true ASSISTANCE TO LOW INCOME 156012 FMV GRANTS AND ASSITANCE 815220 FMV FOOD X 1 723381 FOOD AND SUPPLIES false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED THE BY THE EXECUTIVE DIRECTOR, THE ACCOUNTANT, AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS CONFLICT OF INTEREST DISCLOSURES BOTH WHEN NEW DIRECTORS ARE ADDED TO THE BOARD AND ANNUALLY FOR ALL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON REQUEST.