NEW CREATION MINISTRIES INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW CREATION MINISTRIES INC (EIN 20-0071884)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-02-07
- IRS object ID
- 202240389349200024
- Schema version
- 2020v4.0
- 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 B
- Schedule O
- Compensation Explanation
- Transfer Prsnl Bnft Contracts Decl
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-07T10:33:16-06:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382621598 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONROE SWEERIS & TROMP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6617 CROSSINGS DR SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495087358 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200071884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW CREATIONS MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWC | BusinessNameControlTxt |
| Phone | 6169428300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2660 HORIZON DRIVE STE 205 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BULT | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 6169428300 | PhoneNum |
| Signature | 2022-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | BULT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN M VAN ALLEN | PreparerPersonNm |
| PTIN | P00441775 | PTIN |
| Phone | 6165545800 | PhoneNum |
| Preparation | 2022-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | NEWCREATIONSPM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,343 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,017 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $7,326 | OtherRevenueTotalAmt |
| Total Revenue | $97,343 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,060 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,381 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,872 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $30,522 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,110 | OtherExpensesTotalAmt |
| Total Expenses | $96,945 | TotalExpensesAmt |
| Excess Or Deficit For Year | $398 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,898 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,543 | BOYAmt |
| EOY | $11,429 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,995 | BOYAmt |
| EOY | $10,693 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,538 | BOYAmt |
| EOY | $22,122 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640 | BOYAmt |
| EOY | $826 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,898 | BOYAmt |
| EOY | $21,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO ASSIST IN PROVIDING LIFESTYLE TRANSFORMATION WITH A BIBLICAL EMPHASIS TO INCARCERATED INDIVIDUALS AND TO UNDERPRIVILEGED AND AT-RISK YOUTH AND ADULTS RESIDING WITHIN THE STATE OF MICHIGAN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PERFORMED PROGRAMS FOR PRISON INMATES, INCLUDING ONE-ON-ONE MENTORING, BIBLE STUDY CLASSES, BIBLE CORRESPONDENCE CLASSES AND ADMINISTERED A 26- WEEK PRE-RELEASE PROGRAM APPROVED BY THE MICHIGAN DEPARTMENT OF CORRECTIONS. | $71,014 |
| PERFORMED PROGRAMS FOR PRISON INMATES, INCLUDING ONE-ON-ONE MENTORING, BIBLE STUDY CLASSES, BIBLE CORRESPONDENCE CLASSES AND ADMINISTERED A 26- WEEK PRE-RELEASE PROGRAM APPROVED BY THE MICHIGAN DEPARTMENT OF CORRECTIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,014 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN HERWEYER | ||
| PRESIDENT | 10.00 | $0 |
| JOHN BULT | ||
| SECRETARY/TR | 10.00 | $0 |
| PAUL GESS | ||
| DIRECTOR | 000.00 | $0 |
| BRUCE BRETZKI | ||
| DIRECTOR | 000.00 | $0 |
| BOB GOODRICH | ||
| DIRECTOR | 000.00 | $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 | JOHN BULT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2660 HORIZON DRIVE STE 205 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6169428300 | 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 | $163,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,017 | CurrentTaxYearAmt |
| Total | $611,476 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,017 | CurrentTaxYearAmt |
| Total | $611,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $204,415 | SubstantialContributorsTotAmt |
| Public Support Total170 | $407,061 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Total | $7 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $486 | CurrentTaxYearMinus2YearsAmt |
| Total | $837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $612,320 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,396 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69340 | 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 837 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 7,326 TOTAL 7,326 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1 OFFICE EXP, PRINTERS, COPIERS 2,957 TRAVEL & AUTO EXPENSES 133 GENERAL INSURANCE 1,998 MISCELLANEOUS EXPENSES 366 GIFTS 353 NON-INVESTMENT DEPRECIATION 2,302 TOTAL 8,110 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 68,202 68,202 LESS ACCUMULATED DEPRECIATION 62,207 64,509 TAX CREDIT RECEIVABLE 0 7,000 TOTAL 5,995 10,693 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 640 826 |
| FORM 990-EZ, PART III | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO ASSIST IN PROVIDING LIFESTYLE TRANSFORMATION WITH A BIBLICAL EMPHASIS TO INCARCERATED INDIVIDUALS AND TO UNDERPRIVILEGED AND AT-RISK YOUTH AND ADULTS RESIDING WITHIN THE STATE OF MICHIGAN. |
| FORM 990-EZ, PART III, LINE 28 | PERFORMED PROGRAMS FOR PRISON INMATES, INCLUDING ONE-ON-ONE MENTORING, BIBLE STUDY CLASSES, BIBLE CORRESPONDENCE CLASSES AND ADMINISTERED A 26- WEEK PRE-RELEASE PROGRAM APPROVED BY THE MICHIGAN DEPARTMENT OF CORRECTIONS. |
| FORM 990-EZ, PART III, LINE 31 | PERFORMED PROGRAMS FOR PRISON INMATES, INCLUDING ONE-ON-ONE MENTORING, BIBLE STUDY CLASSES, BIBLE CORRESPONDENCE CLASSES AND ADMINISTERED A 26- WEEK PRE-RELEASE PROGRAM APPROVED BY THE MICHIGAN DEPARTMENT OF CORRECTIONS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| JOHN HERWEYER |
| JOHN BULT |
| PAUL GESS |
| BRUCE BRETZKI |
| BOB GOODRICH |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |