2014-11-14T15:36:13-06:00 2013-12-31 383383249 CULVER CPA GROUP 1419 COIT AVE NE GRAND RAPIDS MI 495054905 990EZ 2013-01-01 200320430 URBAN TRANSFORMATION MINISTRIES URBA 6162936414 PO BOX 2692 GRAND RAPIDS MI 49501 JOEL SHAFFER EXECUTIVE DIRECTOR 6162936414 2014-11-14 true DUANE S CULVER CPA P00008106 6164566464 2014-11-14 2013 2015-11-30 17:44:51Z X N/A X X 109421 X 106211 20 3190 109421 62054 3620 33177 98851 10570 30790 41360 X 32741 27805 11475 3120 32741 42400 1951 1040 30790 41360 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. THURSDAY NIGHT HYPE - DISCIPLESHIP MINISTRY FOR 14-19 YEAR OLD TEENS. SERVED 50 TEENS. 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. 83600 83600 DAN LANE TREASURER 1.00 0 MICHAEL ROHWER PRESIDENT 1.00 0 JOEL SHAFFER EXEC DIR 40.00 36000 5200 DAVID HARRISON MEMBER 1.00 0 NORMA THRASHER VICE PRESIDE 1.00 0 AMANDA TARANTOSKI SECRETARY 1.00 0 DONNIE BLAND MEMBER 1.00 0 MIKEY MCGUINNESS MEMBER 1.00 0 false false false false false false false false false MI CULVER WOOD & CULVER CPA 1419 COIT AVE NE GRAND RAPIDS MI 49505 6164566464 false false false false false false false false false false false NONE NONE true X 81215 75094 84850 110073 106211 457443 81215 75094 84850 110073 106211 457443 4302 453141 3190 3190 460633 20 0.98370 0.94840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 RENTAL INCOME 3,190 TOTAL 3,190 FORM 990-EZ, PART I, LINE 16 EXPENSES TRAVEL & MEALS 1,563 MILEAGE 400 VEHICLE EXPENSE 3,824 CONFERENCES / MEETINGS 971 INSURANCE 5,965 COMMUNICATIONS 2,174 GEMS 553 LICENSE/PERMITS 60 OFFICE EQUIPMENT 74 OFFICE/POSTAGE 1,127 PENALTIES/LATE FEES 125 PROMOTIONS 2,106 ROCK 1,298 SUMMER CAMP 1,354 THURSDAY NIGHT HYPE 545 WELFARE TO WORK 10,980 NON-INVESTMENT DEPRECIATION 58 TOTAL 33,177 FORM 990-EZ, PART II, LINE 24 COUCH, LOVESEAT, CHAIRS 0 976 LESS ACCUMULATED DEPRECIATION 0 24 TWO BUNK BED SETS 0 1,352 LESS ACCUMULATED DEPRECIATION 0 34 SECURITY DEPOSIT 0 850 TOTAL 0 3,120 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX LIABILITIES 1,951 1,040 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. THURSDAY NIGHT HYPE - DISCIPLESHIP MINISTRY FOR 14-19 YEAR OLD TEENS. SERVED 50 TEENS. 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. DAN LANE MICHAEL ROHWER JOEL SHAFFER DAVID HARRISON NORMA THRASHER AMANDA TARANTOSKI DONNIE BLAND MIKEY MCGUINNESS