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NEW CREATION MINISTRIES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEW CREATION MINISTRIES INC (EIN 20-0071884)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-01-10
IRS object ID
201900109349201260
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

FieldValueIRS element (for citing)
Return2019-01-10T13:54:40-06:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382621598PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONROE SWEERIS & TROMP PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16617 CROSSING DRIVE STE 100AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49508ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200071884EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW CREATIONS MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWCBusinessNameControlTxt
Phone6169428300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12660 HORIZON DRIVE STE 205AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BULTPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone6164755787PhoneNum
Signature2018-11-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROLYN VAN ALLENPreparerPersonNm
PTINP00441775PTIN
Phone6165545800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.15.250.113IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-19IPDt
IP Tm10:26:46IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC5B1B240F61FB9559EA0894D73866B9767856126AtSubmissionCreationDeviceId
At Submission Filing Device Id64CEA4E3B11E71DC709388079E9CA876E513B851AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressNEWCREATIONSPM.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,022GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,022ContributionsGiftsGrantsEtcAmt
Total Revenue$101,022TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,703SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,569FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,502OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$40,719PrintingPublicationsPostageAmt
Other Expenses Total$23,043OtherExpensesTotalAmt
Total Expenses$116,537TotalExpensesAmt
Excess Or Deficit For Year-$15,515ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,480NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,965NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,610BOYAmt
EOY$14,277EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,363BOYAmt
EOY$6,608EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,973BOYAmt
EOY$20,885EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,493BOYAmt
EOY$1,920EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,480BOYAmt
EOY$18,965EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PRIMARY 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

FieldValueIRS element (for citing)
Description Program Srvc AccomPERFORMED 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 DEPT OF CORRECTIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$84,552ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,552TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN BULT
SECRETARY/TREASURER5.00$0$0$0
JOHN HERWEYER
PRESIDENT13.00$0$0$0
ROBERT RIBBE
DIRECTOR0.50$0$0$0
PAUL GESS
DIRECTOR5.00$0$0$0
BRUCE BRETZKE
DIRECTOR3.00$0$0$0
RICHARD SIMINGTON
DIRECTOR11.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN BULTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12660 HORIZON DRIVE SE SUITE 205AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Phone6169428300PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,340CurrentTaxYearMinus1YearAmt
Current Tax Year$101,022CurrentTaxYearAmt
Total$564,494TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,340CurrentTaxYearMinus1YearAmt
Current Tax Year$101,022CurrentTaxYearAmt
Total$564,494TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$205,704SubstantialContributorsTotAmt
Public Support Total170$358,790PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Total$7TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$351CurrentTaxYearMinus1YearAmt
Total$351TotalAmt
FieldValueIRS element (for citing)
Total Support$564,852TotalSupportAmt
Gross Receipts Rltd Activities$1,152GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63520PublicSupportCY170Pct
Public Support PY1700.68280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 4,755. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,747. TOTAL TO FORM 990-EZ, LINE 14: 14,502.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 2,479. DESCRIPTION: OFFICE EXPENSES, PRINTERS & COPIERS. AMOUNT: 7,706. DESCRIPTION: TRAVEL AND AUTO EXPENSES. AMOUNT: 4,077. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 7,762. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 268. DESCRIPTION: GIFTS/MEALS FOR VOLUNTEERS. AMOUNT: 738. DESCRIPTION: BANK CHARGES. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 23,043.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,363. END OF YEAR AMOUNT: 6,608.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 1,467. DESCRIPTION: ACCOUNTS PAYABLE - CREDIT CARDS. BEG. OF YEAR AMOUNT: 3,053. END OF YEAR AMOUNT: 453.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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