URBAN TRANSFORMATION MINISTRIES: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- URBAN TRANSFORMATION MINISTRIES (EIN 20-0320430)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349200849
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T07:34:52-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383383249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULVER CPA GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 COIT AVE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495054905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200320430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN TRANSFORMATION MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 6162936414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 SPENCER ST NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL SHAFFER | PersonNm |
| Person Title | EXEC DIR | PersonTitleTxt |
| Phone | 6162068666 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DUANE CULVER CPA | PreparerPersonNm |
| PTIN | P00008106 | PTIN |
| Phone | 6164566464 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.94.228.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 07:34:52 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DF57B252AC6C6C90094E5C7EBD2593750772F7C8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DF57B252AC6C6C90094E5C7EBD2593750772F7C8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,538 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,427 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,191 | ProgramServiceRevenueAmt |
| Other Revenue Total | $2,920 | OtherRevenueTotalAmt |
| Total Revenue | $71,538 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,094 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,197 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,296 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $27,950 | OtherExpensesTotalAmt |
| Total Expenses | $86,537 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,999 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,081 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,446 | BOYAmt |
| EOY | $46,352 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,965 | BOYAmt |
| EOY | $77,802 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,411 | BOYAmt |
| EOY | $129,154 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,331 | BOYAmt |
| EOY | $61,073 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,080 | BOYAmt |
| EOY | $68,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | URBAN TRANSFORMATION MINISTRIES EXISTS TO REDEEM INNER-CITY YOUTH, FAMILIES, AND COMMUNITIES WITH THE TRANSFORMING GOSPEL OF CHRIST. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | YOUTH MINISTRIES INCLUDE: THE N.E.T. PROVIDING MENTORING FOR TEENS. WELFARE TO WORK - A MENTORING PROGRAM ASSISTING OLDER TEENS AND PARENTS WITH JOB READINESS SKILLS. PEOPLE. WE ALSO PROVIDE BUS PASSES, FOOD, AND MONEY FOR JOB PHYSICALS. MAN-UP - A RESIDENTIAL PROGRAM THAT ASSISTS AT-RISK URBAN MEN AGES 18-29 TO BECOME SELF-SUFFICIENT BY DEVELOPING LIFE SKILLS, FINANCIAL BUDGETING, PERSONAL GOAL SETTING AND EMPLOYEMENT ASSISTANCE. THE PROGRAM ALSO PROVIDES SPIRITUAL AND EMOTIONNAL SUPPORT THROUGH SMALL-GROUP BIBLE STUDIES, INDIVIDUAL AND GROUP COUNSELING AND MENTORING RELATIONSHIPS. TOTAL SERVED - APPROX 250 CHILDREN, TEENS AND YOUNG ADULTS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $47,674 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,674 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| JOEL SHAFFER | |||
| EXEC DIR | 40.00 | $46,600 | $3,275 |
| BEN KRAKER | |||
| BOARD CHAIR | 1.00 | $0 | |
| DAVID DRAKE | |||
| TREASURER | 1.00 | $0 | |
| TIMOTHY KLEIS | |||
| SECRETARY | 1.00 | $0 | |
| KELLY POTES | |||
| BOARD MEMBER | 1.00 | $0 | |
| RUTH SKIDMORE | |||
| DIRECTOR | 1.00 | $0 | |
| LORA KLEIS | |||
| BOARD MEMBER | 1.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL SHAFFER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 SPENCER ST NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6162936414 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,427 | CurrentTaxYearAmt |
| Total | $472,723 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,427 | CurrentTaxYearAmt |
| Total | $472,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,546 | SubstantialContributorsTotAmt |
| Public Support Total170 | $470,177 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $450 | CurrentTaxYearAmt |
| Total | $464 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450 | CurrentTaxYearAmt |
| Total | $5,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $478,337 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,629 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 4,700 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | FLOW-THRU 1,710 SPEAKING 748 RENTAL INCOME 450 MISCELLANEOUS 12 TOTAL 2,920 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,512 POSTAGE 1,045 EQUIPMENT' 652 TRAVEL & MEALS 1,059 MILEAGE 2,629 VEHICLE EXPENSE 265 CONFERENCES 708 LIABILITY INSURANCE 2,866 COMMUNICATIONS 2,000 GEMS 1,145 MAN-UP 383 NET 381 THE WELL 75 VOLUNTEER/STAFF DEVELOPMT 225 WELFARE TO WORK 5,810 ROCK 132 NON-INVESTMENT DEPRECIATION 7,063 TOTAL 27,950 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 0 1,100 MAN-UP HOUSE 81,525 86,325 LESS ACCUMULATED DEPRECIATION 2,560 9,623 MAN-UP FURNITURE 0 0 IMPROVEMENTS- 224 SWEET ST 0 0 TOTAL 78,965 77,802 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 1,331 1,073 BEREAN BAPTIST CH MORTGAGE 60,000 60,000 |
| FORM 990-EZ, PART III | URBAN TRANSFORMATION MINISTRIES EXISTS TO REDEEM INNER-CITY YOUTH, FAMILIES, AND COMMUNITIES WITH THE TRANSFORMING GOSPEL OF CHRIST. |
| FORM 990-EZ, PART III, LINE 28 | YOUTH MINISTRIES INCLUDE: THE N.E.T. PROVIDING MENTORING FOR TEENS. WELFARE TO WORK - A MENTORING PROGRAM ASSISTING OLDER TEENS AND PARENTS WITH JOB READINESS SKILLS. PEOPLE. WE ALSO PROVIDE BUS PASSES, FOOD, AND MONEY FOR JOB PHYSICALS. MAN-UP - A RESIDENTIAL PROGRAM THAT ASSISTS AT-RISK URBAN MEN AGES 18-29 TO BECOME SELF-SUFFICIENT BY DEVELOPING LIFE SKILLS, FINANCIAL BUDGETING, PERSONAL GOAL SETTING AND EMPLOYEMENT ASSISTANCE. THE PROGRAM ALSO PROVIDES SPIRITUAL AND EMOTIONNAL SUPPORT THROUGH SMALL-GROUP BIBLE STUDIES, INDIVIDUAL AND GROUP COUNSELING AND MENTORING RELATIONSHIPS. TOTAL SERVED - APPROX 250 CHILDREN, TEENS AND YOUNG ADULTS |