URBAN TRANSFORMATION MINISTRIES: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- URBAN TRANSFORMATION MINISTRIES (EIN 20-0320430)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349207199
- Schema version
- 2017v2.3
- 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 | 2018-11-15T16:50:04-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | PO BOX 2692 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL SHAFFER | PersonNm |
| Person Title | EXEC DIR | PersonTitleTxt |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DUANE S CULVER CPA | PreparerPersonNm |
| PTIN | P00008106 | PTIN |
| Phone | 6164566464 | PhoneNum |
| Preparation | 2018-11-15 | 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 | 2018-11-15 | IPDt |
| IP Tm | 15:50:04 | 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 | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $108,078 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $97,860 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,505 | ProgramServiceRevenueAmt |
| Sale Of Assets Gross | $4,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $3,354 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $646 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $3,713 | OtherRevenueTotalAmt |
| Total Revenue | $104,724 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $73,171 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,340 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,200 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $18,714 | OtherExpensesTotalAmt |
| Total Expenses | $96,425 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,299 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,080 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,953 | BOYAmt |
| EOY | $60,446 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,982 | BOYAmt |
| EOY | $78,965 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,935 | BOYAmt |
| EOY | $144,411 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154 | BOYAmt |
| EOY | $61,331 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,781 | BOYAmt |
| EOY | $83,080 | 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 | $36,404 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,404 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOEL SHAFFER | ||
| EXEC DIR | 40.00 | $46,600 |
| BEN KRAKER | ||
| CHAIR | 2.00 | $0 |
| LAURA KLEIS | ||
| TREASURER | 2.00 | $0 |
| TIMOTHY KLEIS | ||
| VICE CHAIR | 1.00 | $0 |
| KELLY POTES | ||
| BOARD MEMBER | 0.50 | $0 |
| QUIANA THOMPSON | ||
| BOARD MEMBER | 0.50 | $0 |
| MEGAN DRWEERD | ||
| SECRETARY | 0.50 | $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 | P O BOX 2692 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49501 | 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 | $106,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,860 | CurrentTaxYearAmt |
| Total | $515,507 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,860 | CurrentTaxYearAmt |
| Total | $515,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $515,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Total | $14 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $250 | CurrentTaxYearAmt |
| Total | $7,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $523,411 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,968 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96620 | 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 7,640 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 3,313 RENTAL INCOME 250 SPEAKING 150 TOTAL 3,713 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 1,347 EQUIPMENT' 350 TRAVEL & MEALS 218 VEHICLE EXPENSE 30 CONFERENCES 100 LIABILITY INSURANCE 3,652 COMMUNICATIONS 1,990 GEMS 59 MAN-UP 5,340 MISCELLANEOUS 311 NET 330 PROMOTIONS 2,177 THE WELL 75 VOLUNTEER/STAFF DEVELOPMT 610 WELFARE TO WORK 325 ROUNDING -4 NON-INVESTMENT DEPRECIATION 1,804 TOTAL 18,714 |
| FORM 990-EZ, PART II, LINE 24 | MAN-UP HOUSE 2,328 81,525 LESS ACCUMULATED DEPRECIATION 756 2,560 MAN-UP FURNITURE 0 0 IMPROVEMENTS- 224 SWEET ST 5,410 0 TOTAL 6,982 78,965 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 1,154 1,331 BEREAN BAPTIST CH MORTGAGE 0 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 |