UMAR SERVICES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UMAR SERVICES INC (EIN 56-1381671)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-11
- IRS object ID
- 202021639349301457
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-11T14:46:35-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561434747 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREERWALKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE ST SUITE 1100 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561381671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMAR SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UMAR | BusinessNameControlTxt |
| Phone | 7048751328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 77 CENTER DRIVE NO 201 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE SHOCKLEY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7048751328 | PhoneNum |
| Signature | 2020-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA P TILLEY | PreparerPersonNm |
| PTIN | P00051456 | PTIN |
| Phone | 7043770239 | PhoneNum |
| Preparation | 2020-06-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-08 | IPDt |
| IP Tm | 14:27:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C3F3209612AB21A02B1BEAB9B5908A468CEA1AFD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6208845B982F0F90F6E2F376772AA38B0171DE9E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE SHOCKLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 77 CENTER DRIVE NO 201 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,099,956 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UMARINFO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 277 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,039,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,312,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,833,586 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,747,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,974 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,228 | CYOtherRevenueAmt |
| PY Total Revenue | $7,908,836 | PYTotalRevenueAmt |
| CY Total Revenue | $8,062,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,897,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,080,361 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $554,749 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,402,062 | PYOtherExpensesAmt |
| CY Other Expenses | $2,682,184 | CYOtherExpensesAmt |
| PY Total Expenses | $8,299,584 | PYTotalExpensesAmt |
| CY Total Expenses | $8,762,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$390,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$699,803 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,202,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,628,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $660,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $650,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,541,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,977,698 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,866,162 | ExpenseAmt |
| Revenue | $5,585,552 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES: UMAR HAS 22 GROUP HOMES, 9 SUPPORTED APARTMENTS, AND 1 INDEPENDENT LIVING HOME IN 13 CITIES THROUGHOUT WESTERN NC. RESIDENTIAL SERVICES ACCOUNT FOR 142 OF THE 393 ADULTS AND THEIR FAMILIES SERVED BY UMAR. UMAR GROUP HOMES OPERATE 24/7 AND PROVIDE DAILY ASSISTANCE AND/OR SUPERVISION WITH BASIC NEEDS OF FOOD, DRESSING, HYGIENE, TAKING MEDICATION, TRANSPORTATION AND SOMETIMES EVEN WALKING WHILE KEEPING THE HEALTH, SAFETY, AND WELL-BEING OF RESIDENTS THE TOP PRIORITY. RESIDENTIAL SERVICES PROMOTE RECREATIONAL AND LEISURE ACTIVITIES; SOCIAL SKILLS DEVELOPMENT; FAITH COMMUNITY INVOLVEMENT; AND VOLUNTEERISM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,782,876 | ExpenseAmt |
| Revenue | $1,162,090 | RevenueAmt |
| Desc | DAY PROGRAM SERVICES: UMAR'S 3 DAY PROGRAMS ARE COMMUNITY-BASED ARTS CENTERS LOCATED IN CHARLOTTE, LINCOLNTON, AND REIDSVILLE. AN ALTERNATIVE TO UMAR'S VOCATIONAL SERVICES THAT HELPED 67 ADULTS WITH IDD FIND AND MAINTAIN EMPLOYMENT, UMAR'S ART CENTERS HELPED 152 PEOPLE CREATE ART TO SELL FOR ADDITIONAL INCOME. THE REIDSVILLE CENTER MAINTAINS A MOBILE WORK CREW EMPLOYED TO DO JANITORIAL AND LAWN CARE WORK. WITH A DESIRE TO DIVERSIFY SERVICES AND PROVIDE SUPPORT TO NON-UMAR RESIDENTS TOO, UMAR'S NEW ADDITION OF COMMUNITY SERVICES ASSISTED 32 ADULTS IN THEIR COMMUNITY AND IS GROWING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,649,038 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 277 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE SHOCKLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7046597640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 77 CENTER DRIVE SUITE 201 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MAX DANIEL | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GIL MIDDLEBROOKS | ||||||
| HUMAN RIGHTS BOARD CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THERESA HALL | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONNA FRYE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PARKS HUNTER | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ED IMBROGNO | ||||||
| FINANCE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MORRY JOHNSTON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM HOLLOWELL | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAT MIRABELLI | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILLY MORTON | ||||||
| BOARD VICE-CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE BAILEY | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN WEATHERFORD | ||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | $70,564 | $0 | $8,190 | Yes (X) | |
| MARILYN GARNER | ||||||
| PRESIDENT/CEO | 40.00 | $115,056 | $0 | $9,309 | Yes (X) | |
| ED MANER | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $83,018 | $0 | $6,432 | Yes (X) | |
| DENISE SHOCKLEY | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $77,919 | $0 | $8,378 | Yes (X) | |
| JONATHAN BRIGGS | ||||||
| DIRECTOR OF RESIDENTAL & DAY PROGRAMS | 40.00 | $75,456 | $0 | $7,168 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $422,013 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,477 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $362,702 | FundraisingAmt |
| All Other Contributions | $949,497 | AllOtherContributionsAmt |
| Total Contributions | $1,312,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GROUP HOME OPERATIONS | 624100 | $5,585,552 | $5,585,552 |
| DAY PROGRAM | 624100 | $1,162,090 | $1,162,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,747,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,129 | TotalRevenueColumnAmt |
| Exclusion | $24,129 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $362,702 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,214 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,114 | TotalRevenueColumnAmt |
| Exclusion | -$34,114 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $12,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,886 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,886 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,062,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,760,528 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,985 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,379 | TotalAmt |
| Program Services | $189,684 | ProgramServicesAmt |
| Management And General | $183,124 | ManagementAndGeneralAmt |
| Fundraising | $99,571 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,316,291 | TotalAmt |
| Program Services | $3,479,640 | ProgramServicesAmt |
| Management And General | $605,477 | ManagementAndGeneralAmt |
| Fundraising | $231,174 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,167 | TotalAmt |
| Program Services | $774,026 | ProgramServicesAmt |
| Management And General | $126,345 | ManagementAndGeneralAmt |
| Fundraising | $46,796 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,524 | TotalAmt |
| Program Services | $277,686 | ProgramServicesAmt |
| Management And General | $48,578 | ManagementAndGeneralAmt |
| Fundraising | $18,260 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066 | TotalAmt |
| Program Services | $657 | ProgramServicesAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
| Fundraising | $279 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,625 | TotalAmt |
| Program Services | $11,011 | ProgramServicesAmt |
| Management And General | $18,940 | ManagementAndGeneralAmt |
| Fundraising | $4,674 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,776 | TotalAmt |
| Program Services | $52,399 | ProgramServicesAmt |
| Management And General | $90,132 | ManagementAndGeneralAmt |
| Fundraising | $22,245 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,823 | TotalAmt |
| Fundraising | $40,823 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,105 | TotalAmt |
| Program Services | $90,626 | ProgramServicesAmt |
| Management And General | $18,545 | ManagementAndGeneralAmt |
| Fundraising | $934 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,570 | TotalAmt |
| Program Services | $329,249 | ProgramServicesAmt |
| Management And General | $302,321 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,037 | TotalAmt |
| Program Services | $165,674 | ProgramServicesAmt |
| Management And General | $10,208 | ManagementAndGeneralAmt |
| Fundraising | $2,155 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,494 | TotalAmt |
| Program Services | $412 | ProgramServicesAmt |
| Management And General | $5,409 | ManagementAndGeneralAmt |
| Fundraising | $35,673 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,062 | TotalAmt |
| Program Services | $252,908 | ProgramServicesAmt |
| Management And General | $2,154 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,916 | TotalAmt |
| Program Services | $94,189 | ProgramServicesAmt |
| Management And General | $23,727 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $269,729 | $268,650 | $1,079 | |
| AUTO LEASES & EXPENSES | $262,606 | $207,721 | $54,097 | $788 |
| FOOD | $207,708 | $207,708 | ||
| BAD DEBT EXPENSE | $155,511 | $155,511 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,156 | TotalAmt |
| Program Services | $91,287 | ProgramServicesAmt |
| Management And General | $67,492 | ManagementAndGeneralAmt |
| Fundraising | $51,377 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,762,545 | TotalAmt |
| Program Services | $6,649,038 | ProgramServicesAmt |
| Management And General | $1,558,758 | ManagementAndGeneralAmt |
| Fundraising | $554,749 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,078 | BOYAmt |
| EOY | $245,185 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,271 | BOYAmt |
| EOY | $87,857 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,050 | BOYAmt |
| EOY | $123,555 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,237 | BOYAmt |
| EOY | $454,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,457 | BOYAmt |
| EOY | $34,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,833,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,603,244 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,311,837 | BOYAmt |
| EOY | $3,230,331 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,341,089 | BOYAmt |
| EOY | $3,425,764 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,104 | BOYAmt |
| EOY | $26,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,202,123 | BOYAmt |
| EOY | $7,628,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,168 | BOYAmt |
| EOY | $650,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,168 | BOYAmt |
| EOY | $650,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,342,588 | BOYAmt |
| EOY | $5,813,389 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,803 | BOYAmt |
| EOY | $953,745 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,564 | BOYAmt |
| EOY | $210,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,541,955 | BOYAmt |
| EOY | $6,977,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,202,123 | BOYAmt |
| EOY | $7,628,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$699,803 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $162,360 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$26,814 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,445,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,205,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $930,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,039,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,312,199 | CurrentTaxYearAmt |
| Total | $5,932,017 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,445,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,205,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $930,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,039,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,312,199 | CurrentTaxYearAmt |
| Total | $5,932,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $953,392 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,978,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $20,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,129 | CurrentTaxYearAmt |
| Total | $79,386 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,886 | CurrentTaxYearAmt |
| Total | $138,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,149,792 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,388,529 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,341,087 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $186,489 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $325,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $253 | OtherExpendituresAmt |
| Administrative Expenses | $26,561 | AdministrativeExpensesAmt |
| End Year Balance | $3,425,764 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,472,846 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $144,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $250,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $283 | OtherExpendituresAmt |
| Administrative Expenses | $25,935 | AdministrativeExpensesAmt |
| End Year Balance | $3,341,087 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,260,695 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $227,612 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $314 | OtherExpendituresAmt |
| Administrative Expenses | $15,147 | AdministrativeExpensesAmt |
| End Year Balance | $3,472,846 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,262,723 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,517 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $319 | OtherExpendituresAmt |
| Administrative Expenses | $28,226 | AdministrativeExpensesAmt |
| End Year Balance | $3,260,695 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $643,286 | BeginningYearBalanceAmt |
| Contributions | $2,600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $35,317 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $310 | OtherExpendituresAmt |
| Administrative Expenses | $15,570 | AdministrativeExpensesAmt |
| End Year Balance | $3,262,723 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,725 | OtherCostOrOtherBasisAmt |
| Book Value | $207,725 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,329,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,293,505 | DepreciationAmt |
| Book Value | $3,035,935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $700,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $892,390 | DepreciationAmt |
| Book Value | -$191,990 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $596,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $417,349 | DepreciationAmt |
| Book Value | $178,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,230,331 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FOUNDATION FOR THE CAROLINAS | $2,584,498 | F |
| UNITED METHODIST FOUNDATION | $841,266 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,425,764 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR CAPITAL IMPROVEMENTS AND GENERAL DAY TO DAY OPERATIONS OF THE ORGANIZATIONS FACILITIES. |
| PART X, LINE 2: | UMAR AND THE COMMUNITY HOMES ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2019 AND 2018. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARLOTTE FRIENDS OF UMAR LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $264,585 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $264,585 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $2,839 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,586 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $20,735 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,635 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,100 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,350 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,281 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,100 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,872 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $832 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $80,482 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $80,482 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $2,848 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,506 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $365,802 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $362,702 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,100 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,350 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,281 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,787 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,872 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,924 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,214 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,114 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BILLY MORTON IS THE SON IN LAW OF MAX DANIEL. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT CPA FIRM PREPARES THE FORM 990. THE CHIEF FINANCIAL OFFICER THEN REVIEWS THE RETURN BEFORE FILING. THE REVIEWED 990 IS PROVIDED TO ALL BOARD MEMBER AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES CEO PAY BY REVIEWING COMPENSATION FOR LIKE POSITIONS ACROSS SIMILAR ORGANIZATIONS WITH SIZE TAKEN INTO CONSIDERATION. FROM THIS INFORMATION THE BOARD THEN ESTABLISHES AND VOTES TO APPROVE COMPENSATION FOR ITS CEO. OTHER LEADERSHIP TEAM MEMBERS COMPENSATION IS REVIEWED BY THE CEO TO CONFIRM PAY IS APPROPRIATE AND REASONABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE. |
| PART XII FINANCIAL STATEMENTS AND REPORTING LINE 2C | THE FINANCE COMMITTEE MAINTAINS OVERSIGHT OVER THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WESTERN NORTH CAROLINA COMMUNITY HOMES #1 INC | ||||||||||
| 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 581738203 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UMAR SERVICES INC | Yes (1) |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #2 INC | ||||||||||
| 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 581738204 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UMAR SERVICES INC | Yes (1) |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #3 INC | ||||||||||
| 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 581677841 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UMAR SERVICES INC | Yes (1) |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #4 INC | ||||||||||
| 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 582019040 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UMAR SERVICES INC | Yes (1) |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #5 INC | ||||||||||
| 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 582115472 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UMAR SERVICES INC | Yes (1) |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #6 INC | ||||||||||
| 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 561908238 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UMAR SERVICES INC | Yes (1) |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #7 INC | ||||||||||
| 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 562132193 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UMAR SERVICES INC | Yes (1) |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #9 INC | ||||||||||
| 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 300147138 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UMAR SERVICES INC | Yes (1) |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #10 INC | ||||||||||
| 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 205079465 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UMAR SERVICES INC | Yes (1) |
| WESTERN NORTH CAROLINA COMMUNITY APARTMENTS #1 INC | ||||||||||
| 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 261642311 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UMAR SERVICES INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (20 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WESTERN NORTH CAROLINA COMMUNITY HOMES #1 INC | ||
| K | $22,605 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #1 INC | ||
| L | $23,295 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #2 INC | ||
| K | $16,897 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #2 INC | ||
| L | $7,143 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #3 INC | ||
| K | $26,837 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #3 INC | ||
| L | $6,008 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #4 INC | ||
| K | $14,883 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #4 INC | ||
| L | $4,266 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #5 INC | ||
| K | $22,519 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #5 INC | ||
| L | $8,971 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #6 INC | ||
| K | $18,419 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #6 INC | ||
| L | $3,911 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #7 INC | ||
| K | $29,290 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #7 INC | ||
| L | $4,268 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #9 INC | ||
| K | $19,799 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #9 INC | ||
| L | $5,022 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #10 INC | ||
| K | $19,402 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #10 INC | ||
| L | $10,981 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY APARTMENTS #1 INC | ||
| K | $39,065 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY APARTMENTS #1 INC | ||
| L | $9,499 | CASH |
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