2015-11-12T15:52:41-06:00 2014-12-31 383383249 CULVER CPA GROUP 1419 COIT AVE NE GRAND RAPIDS MI 495054905 990EZ 2014-01-01 200320430 URBAN TRANSFORMATION MINISTRIES URBA 6162936414 PO BOX 2692 GRAND RAPIDS MI 49501 JOEL SHAFFER EXECUTIVE DIRECTOR 6162936414 2015-11-12 true DUANE S CULVER CPA P00008106 6164566464 2015-11-12 2014 2016-02-25 16:41:14Z X N/A X X 137066 X 134452 14 2600 137066 64460 2168 36458 103086 33980 41360 75340 X 27805 20447 11475 11475 3120 44343 42400 76265 1040 925 41360 75340 X URBAN TRANSFORMATION MINISTRIES EXISTS TO REDEEM INNER-CITY YOUTH, FAMILIES, AND COMMUNITIES WITH THE TRANSFORMING GOSPEL OF CHRIST. YOUTH MINISTRIES INCLUDE THE N.E.T. PROVIDING MENTORING FOR TEENS. SERVED 15 TEENS THE ROCK - BASKETBALL PROGRAM FOR MIDDLE AND HIGH SCHOOL BOYS AND YOUNG ADULTS. SERVED 250 BOYS AND GIRLS. WELFARE TO WORK - A MENTORING PROGRAM ASSISTING OLDER TEENS AND PARENTS WITH JOB READINESS SKILLS. SERVED 120 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. SERVED = 4 93941 93941 DAN LANE TREASURER 1.00 0 MICHAEL ROHWER PRESIDENT 1.00 0 JOEL SHAFFER EXEC DIR 40.00 42000 1200 18000 DAVIEN FIZER MEMBER 1.00 0 NORMA THRASHER VICE PRESIDE 1.00 0 AMANDA TARANTOSKI SECRETARY 1.00 0 DONNIE BLAND MEMBER 0.50 0 MIKEY MCGUINNESS MEMBER 0.50 0 CRAIG WELCH MEMBER 0.50 0 false false false false false false false false false MI CULVER CPA GROUP PC 1419 COIT AVE NE GRAND RAPIDS MI 49505 6164566464 false false false false false false false false false false false NONE NONE true X 75094 84850 110073 106211 134452 510680 75094 84850 110073 106211 134452 510680 11759 498921 14 14 3190 2600 5790 516484 14 0.96600 0.98370 X PART II, LINE 10 OTHER INCOME 5,790 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 RENTAL INCOME 2,600 TOTAL 2,600 FORM 990-EZ, PART I, LINE 16 EXPENSES TRAVEL & MEALS 1,376 MILEAGE 800 VEHICLE EXPENSE 3,853 CONFERENCES / MEETINGS 990 1,445 COMMUNICATIONS 2,521 MAN-UP 2,843 N.E.T. 1,895 OFFICE/POSTAGE 1,041 PENALTIES/LATE FEES 81 PROMOTIONS 1,970 ROCK 60 STAFF DEVELOPMENT 95 SUMMER CAMP 454 WELFARE TO WORK 14,926 NON-INVESTMENT DEPRECIATION 2,108 TOTAL 36,458 FORM 990-EZ, PART II, LINE 24 2,328 45,659 LESS ACCUMULATED DEPRECIATION 58 2,166 SECURITY DEPOSIT 850 850 TOTAL 3,120 44,343 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX LIABILITIES 1,040 925 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. SERVED 15 TEENS THE ROCK - BASKETBALL PROGRAM FOR MIDDLE AND HIGH SCHOOL BOYS AND YOUNG ADULTS. SERVED 250 BOYS AND GIRLS. WELFARE TO WORK - A MENTORING PROGRAM ASSISTING OLDER TEENS AND PARENTS WITH JOB READINESS SKILLS. SERVED 120 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. SERVED = 4