URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC (EIN 02-0650756)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-28
IRS object ID: 201810879349200511
Schema version: 2016v3.1
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-28T13:07:09-04:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222212404	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARATZ & ASSOCIATES PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7 EVES DRIVE SUITE 100	AddressLine1Txt
City	MARLTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	080533196	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020650756	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	URBAN PROMISE MINISTRIES	BusinessNameLine1Txt
Business Name Line2	COMMUNITY DEVELOPMENT INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	URBA	BusinessNameControlTxt
Phone	8566611700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1479	AddressLine1Txt
City	CAMDEN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JODINA HICKS	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	8566611700	PhoneNum
Signature	2018-02-08	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN FEKETE CPA	PreparerPersonNm
PTIN	P00956964	PTIN
Phone	8569855688	PhoneNum
Preparation	2018-03-28	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	18BB2555DA26CFC80C08FB72EB36F43E1F8B26B0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	672487F9AA52F58BDFB462B3DC0ABB89C48A4629	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	URBANPROMISEUSA.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$102,432	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$102,432	ContributionsGiftsGrantsEtcAmt
Total Revenue	$102,432	TotalRevenueAmt
Grants And Similar Amounts Paid	$76,865	GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft	$2,312	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$5,663	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$22,404	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$4,287	OtherExpensesTotalAmt
Total Expenses	$111,531	TotalExpensesAmt
Excess Or Deficit For Year	-$9,099	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$11,124	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,025	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$11,124	BOYAmt
EOY	$49,440	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
EOY	$9,871	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,124	BOYAmt
EOY	$59,311	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$57,286	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$11,124	BOYAmt
EOY	$2,025	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	DEVELOPMENT OF FUNDING AND SUPPORT FOR AFFILIATED ORGANIZATIONS	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROVIDES GRANTS TO URBAN PROMISE MINISTRIES IN ACCORDANCE WITH ESTABLISHED BY-LAWS TO PROMOTE COMMUNITY DEVELOPMENT AND GROWTH IN SUCH COMMUNITIES USING EDUCATIONAL ACTIVITIES, PROGRAMS FOR YOUTHS, JOB TRAINING, AND JOB READINESS. PROGRAMS FOR UNEMPLOYED AND UNDEREMPLOYED. THE ORGANIZATION ALSO PROVIDES FOOD, CLOTHING AND SHELTER WHEN NEEDED TO ALLEVIATE SUFFERING AND PROVIDE RELIEF FOR THE POOR AND OPPRESSED.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$111,531	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$111,531	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JAMIE REYNOLDS
DIRECTOR	5.00	$0
JODINA HICKS
DIRECTOR	5.00	$0
MICHAEL BYRNE
DIRECTOR	2.00	$0
KELLY CONROY
DIRECTOR	2.00	$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	JODINA HICKS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3600 RUDDEROW STREET	AddressLine1Txt
City	PENNSAUKEN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08108	ZIPCd

Field	Value	IRS element (for citing)
Phone	8566611700	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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	URBAN PROMISE MINISTRIES INC	BusinessNameLine1Txt
Business Name Line2	URBAN PROMISE MINISTRIES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
EIN	223229121	EIN
Organization Type	7	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$76,865	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$76,865	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10	URBAN PROMISE MINISTRIES 76,865 3700 RUDDEROW ST PENNSAUKEN NJ 08110
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE 3,371 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 91 INTEREST 825 TOTAL 4,287
FORM 990-EZ, PART II, LINE 24	PREPAID EXPENSES AND DEFERRED CHARGES 0 4,233 SECURITY DEPOSIT 0 4,000 UTILITY DEPOSIT 0 1,450 DUE TO RELATED PARTY SALARIES AND WA 0 -2,108 DUE TO RELATED PARTY PAYROLL TAXES 0 -204 DUE TO RELATED PARTY REVENUES 0 2,000 ESCROW ACCT - MAPLE SHADE TOWNSHIP 0 500 TOTAL 0 9,871
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,286 UNSECURED NOTES AND LOANS PAYABLE 0 55,000
FORM 990-EZ, PART III, LINE 28	PROVIDES GRANTS TO URBAN PROMISE MINISTRIES IN ACCORDANCE WITH ESTABLISHED BY-LAWS TO PROMOTE COMMUNITY DEVELOPMENT AND GROWTH IN SUCH COMMUNITIES USING EDUCATIONAL ACTIVITIES, PROGRAMS FOR YOUTHS, JOB TRAINING, AND JOB READINESS. PROGRAMS FOR UNEMPLOYED AND UNDEREMPLOYED. THE ORGANIZATION ALSO PROVIDES FOOD, CLOTHING AND SHELTER WHEN NEEDED TO ALLEVIATE SUFFERING AND PROVIDE RELIEF FOR THE POOR AND OPPRESSED.

Comments