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CHATHAM TRANSITIONAL MINISTRIES INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHATHAM TRANSITIONAL MINISTRIES INC (EIN 82-5378956)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-07-17
IRS object ID
202311989349201511
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-17T14:03:13-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825378956EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHATHAM TRANSITIONAL MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHATBusinessNameControlTxt
Phone9126634480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 Queensbury StAddressLine1Txt
CitySavannahCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314065019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSteven WohlfeilPersonNm
Person TitleBoard ChairmanPersonTitleTxt
Phone9126634480PhoneNum
Signature2023-07-17SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.ctmga.life/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$87,649GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$86,745ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Sale Of Assets Gross$900SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$900GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$87,649TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$52,529SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$26,852OtherExpensesTotalAmt
Total Expenses$79,381TotalExpensesAmt
Excess Or Deficit For Year$8,268ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,791NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$69,059NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,948BOYAmt
EOY$69,686EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,948BOYAmt
EOY$69,686EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,157BOYAmt
EOY$627EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,791BOYAmt
EOY$69,059EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePlace former inmates in jobs and homesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Transport program participants to job interviews, credentialing appointments, recovery meetings, apartment hunting: provide bus passes for transportation to new jobs. Approximately 50-60 persons benefited from this program element.$0$12,394
Program activities to assist in social integration following incarceration, including sponsored group recreation opportunities. Activities included bowling, bible studies, various outdoor gatherings and activities to encourage group interaction. In almost all activities food is provided. Approximately 25-30 persons benefited from this program element.$0$8,470
Job readiness includes purchase of appropriate clothing and gear for new jobs (e.i. work pants, steel-toed shoes). Approximately 50-60 persons benefited from this program element.$0$3,757
FieldValueIRS element (for citing)
Total Program Service Expenses$24,621TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Steven Wohlfeil
Board Chairman5$0$0$0
Peter Schenk
Board Vice Chairman/Secretary2$0$0$0
Charles Moore
Treasurer2$0$0$0
Barbara Rustine
Board Member2$0$0$0
Harold Edwards
Board Member2$0$0$0
Jim Vainas
Board Member2$0$0$0
Warren Hill
Board Member2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCharles MoorePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 Shipyard LnAddressLine1Txt
CitySavannahCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314068506ZIPCd
FieldValueIRS element (for citing)
Phone9126561913PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$72,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,345CurrentTaxYearMinus1YearAmt
Current Tax Year$86,745CurrentTaxYearAmt
Total$318,262TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,345CurrentTaxYearMinus1YearAmt
Current Tax Year$86,745CurrentTaxYearAmt
Total$318,262TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$59,881SubstantialContributorsTotAmt
Public Support Total170$258,381PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$54TotalAmt
FieldValueIRS element (for citing)
Total Support$318,316TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Administriative;1731|Program Actvities;8470|Program Transportation;12394|Program Other;3757|Support of Local Ministry;500^Total;26852^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Payroll Tax Withheld;627^Total;627^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationThe 2021 990EZ was filed on paper before the filing date of May 15, 2022. We were not informed that the return had not been accepted and were unaware of the electronic filing requirement at that time. When our 2022 990EZ, which was also filed on paper, was returned as being unable to be processed because of the electronic filing requirement we refiled electronically. Not being informed that the 2021 return had not been accepted we assumed that it had been accepted since it was the first year of the electronic filing requirement. Please waive a late filing penalty resulting from this erroneous assumption. Now being aware of the filing requirement all future returns will be filed electronically and timely.ExplanationTxt

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