URBAN MINISTRIES OF WAKE COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- URBAN MINISTRIES OF WAKE COUNTY INC (EIN 58-1422700)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-28
- IRS object ID
- 202030289349301633
- Schema version
- 2018v3.2
- 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 | 2020-01-28T19:20:33-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561627242 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMEO WIGGINS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8210 CREEDMOOR RD 202 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27613 | 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 | 581422700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN MINISTRIES OF WAKE COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 9192562166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 CAPITAL BLVD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT SHACKLETON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9192562166 | PhoneNum |
| Signature | 2020-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J KELLY LANIER | PreparerPersonNm |
| PTIN | P01240701 | PTIN |
| Phone | 9198705151 | PhoneNum |
| Preparation | 2020-01-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.172.56.238 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-28 | IPDt |
| IP Tm | 19:20:33 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 135DBB0DE1438BBF04743927492C0F79E60299AB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 135DBB0DE1438BBF04743927492C0F79E60299AB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER MORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 CAPITAL BOULEVARD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,465,246 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE AGENCY'S SERVICES INCLUDE A HEALTH CLINIC, A PANTRY ADDRESSING HUNGER AND NUTRITION, PRESCRIPTION MEDICATION ASSISTANCE, CRISIS ASSISTANCE, A SHELTER PROVIDING EMERGENCY OVERNIGHT BEDS AND A PROGRAM ASSISTING HOMELESS WOMEN FIND A PATHWAY HOME. VOLUNTEERS ARE CORE SERVICE PROVIDERS SUPPORTED BY STAFF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 1574 | TotalVolunteersCnt |
| Total Gross UBI | -$8,054 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,697,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,252,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,165 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,382 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,394 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,726 | PYOtherRevenueAmt |
| CY Other Revenue | $9,601 | CYOtherRevenueAmt |
| PY Total Revenue | $12,839,624 | PYTotalRevenueAmt |
| CY Total Revenue | $13,337,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,639,145 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,478,519 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,529,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,531,513 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $307,920 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $558,112 | PYOtherExpensesAmt |
| CY Other Expenses | $494,283 | CYOtherExpensesAmt |
| PY Total Expenses | $12,727,047 | PYTotalExpensesAmt |
| CY Total Expenses | $13,504,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $112,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$166,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,244,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,244,487 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,194,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,360,640 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,050,472 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,883,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AGENCY'S SERVICES INCLUDE A HEALTH CLINIC, A PANTRY ADDRESSING HUNGER AND NUTRITION, PRESCRIPTION MEDICATION ASSISTANCE, CRISIS ASSISTANCE, A SHELTER PROVIDING EMERGENCY OVERNIGHT BEDS AND A PROGRAM ASSISTING HOMELESS WOMEN FIND A PATHWAY HOME. VOLUNTEERS ARE CORE SERVICE PROVIDERS SUPPORTED BY STAFF. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,410,950 | ExpenseAmt |
| Grant | $10,455,663 | GrantAmt |
| Revenue | $72,290 | RevenueAmt |
| Desc | THE OPEN DOOR CLINIC PROVIDES PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO OVER 1800 ADULT PATIENTS (UNDUPLICATED COUNT) WITH CHRONIC HEALTH CARE CONDITIONS INCLUDING HYPERTENSION AND DIABETES COMPLICATED BY DEFICITS IN SOCIAL DETERMINANTS OF HEALTH. VOLUNTEER PHYSICIANS, CLINICIANS, NURSES AND PHARMACISTS ARE ASSISTED BY A SMALL CORE STAFF IN PROVIDING OVER 6000 VISITS EACH YEAR, 4 DAYS AND TWO NIGHTS A WEEK. A LICENSED ON-SITE PHARMACY FILLS OVER 45,000 PRESCRIPTIONS PER YEAR, AVERAGING 6-7 PER PATIENT PER MONTH; LAB SPECIMENS ARE TESTED OFF SITE; REFERRALS ARE MADE FOR X RAY AND SPECIALTY CARE TO PARTICIPATING FACILITIES AND SPECIALISTS. OUTCOMES INCLUDE IMPROVED CONTROL OF DIABETES AND HYPERTENSION, IMPROVED HEALTH, DECREASED HOSPITALIZATION AND DECREASED USE OF THE EMERGENCY ROOM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $361,634 | ExpenseAmt |
| Grant | $94,052 | GrantAmt |
| Desc | THE HELEN WRIGHT CENTER FOR WOMEN WELCOMES SINGLE ADULT HOMELESS WOMEN AS GUEST FOR 14 NIGHTS EMERGENCY SHELTER, RENEWABLE TO UP 90-120 DAYS FOR WOMEN WHO CHOOSE TO ENTER PROGRAM SERVICES AND CHOOSE A PATH HOME TO A SIGNED LEASE. THE HWCW IS A LOW BARRIER SHELTER ACCEPTING ALL COMERS. TWENTY-FOUR BEDS ARE DESIGNATED FOR EMERGENCY OVERNIGHT STAYS; 12 FOR PROGRAM SERVICES, INCLUDING CASE MANAGEMENT ASSISTANCE TO OBTAIN OR INCREASE EMPLOYMENT, SAVINGS, AND ACCESS HEALTH, MENTAL HEALTH OR SUBSTANCE TREATMENT SERVICES IF INDICATED. ON SITE SERVICES INCLUDE EDUCATION PROGRAMS FROM WAKE TECH COMMUNITY COLLEGE AND SCREENINGS FROM TURNING POINT MENTAL HEALTH. ALL MEALS ARE HOME COOKED BY COMMUNITY VOLUNTEERS 24/7/365. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,073,735 | ExpenseAmt |
| Grant | $928,804 | GrantAmt |
| Desc | OUR CRISIS SERVICES' HUNGER AND NUTRITION PROGRAM IS THE LARGEST CLIENT CHOICE PANTRY IN THE COUNTY AND 2ND LARGEST PANTRY OVERALL. WE OFFER 29,000 SHOPPERS FRESH FROZEN MEAT, FRESH FRUIT AND PRODUCE - 43% OF OUR PRODUCT - PLACED IN SHOPPING CARTS, DECREASING WASTE, INCREASING SATISFACTION AND PROVIDING CHOICES NOT AVAILABLE IN THE FOOD DESSERTS WHERE THEY RESIDE. WE PARTNER WITH THE FOOD BANK OF CENTRAL AND EASTERN NC, INTERFAITH FOOD SHUTTLE, GROCERS, CHURCHES AND CIVIC ORGANIZATIONS TO STOCK OUR SHELVES. 577 INDIVIDUALS RECEIVE FINANCIAL ASSISTANCE TO PURCHASE PRESCRIPTION MEDICATIONS OR MEET COPAYS. 1600 INDIVIDUALS ARE CONNECTED TO PARTNER AGENCIES WITH SERVICES NOT PROVIDED AT URBAN MINISTRIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,846,319 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT ROPER | PersonNm |
| Phone | 9192562166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 CAPITAL BOULEVARD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| W STAN TAYLOR | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT SHACKLETON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRISCILLA J RAMSEUR | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCIS J ABDOU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA BARFIELD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUNT K CHOI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDLIN DAVENPORT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURICE HARDEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOELYN HARRINGTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY A HUMPHREY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KACY HUNT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED KUNSTLING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREER LYSAGHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN C MANESS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MARKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL PENNINGTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY T POWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY SCHNEIDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES A SMITH III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC M SOLOMON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSS STEPHENSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN TEHRANI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GWENERVA WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WRENCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY WU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL T WYRICK III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MORRIS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $114,726 | $0 | $4,466 | |
| MICKEY HOLT | ||||||
| CFO - FORMER | 40.00 | Yes (X) | $87,100 | $0 | $1,934 | |
| JOHN WELCH | ||||||
| DEVELOPMENT | 40.00 | Yes (X) | $78,443 | $0 | $7,150 | |
| LISA WILLIAMS | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $76,851 | $0 | $8,141 | |
| MANDY HORNER | ||||||
| CLINIC DIREC | 40.00 | Yes (X) | $58,225 | $0 | $2,608 | |
| PABLO ESCOBAR | ||||||
| CLINIC DIR - | 40.00 | Yes (X) | $21,472 | $0 | $0 | |
| PAT ROPER | ||||||
| CFO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $436,817 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,299 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $160,913 | FundraisingAmt |
| Government Grants | $502,500 | GovernmentGrantsAmt |
| All Other Contributions | $12,588,992 | AllOtherContributionsAmt |
| Noncash Contributions | $11,447,408 | NoncashContributionsAmt |
| Total Contributions | $13,252,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT FEES | Desc |
| Total Revenue Column | $72,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,290 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,394 | TotalRevenueColumnAmt |
| Exclusion | $3,394 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,884 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,938 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$8,054 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,054 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$8,054 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,937 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $160,913 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,618 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,319 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $6,336 | TotalRevenueColumnAmt |
| Exclusion | $6,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,336 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,337,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$8,054 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,730 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,478,519 | TotalAmt |
| Program Services | $11,478,519 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,719 | TotalAmt |
| Program Services | $138,680 | ProgramServicesAmt |
| Management And General | $177,419 | ManagementAndGeneralAmt |
| Fundraising | $79,620 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,215 | TotalAmt |
| Program Services | $736,547 | ProgramServicesAmt |
| Management And General | $77,600 | ManagementAndGeneralAmt |
| Fundraising | $104,068 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,666 | TotalAmt |
| Program Services | $13,766 | ProgramServicesAmt |
| Management And General | $4,011 | ManagementAndGeneralAmt |
| Fundraising | $2,889 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,010 | TotalAmt |
| Program Services | $63,953 | ProgramServicesAmt |
| Management And General | $18,635 | ManagementAndGeneralAmt |
| Fundraising | $13,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,903 | TotalAmt |
| Program Services | $67,213 | ProgramServicesAmt |
| Management And General | $19,584 | ManagementAndGeneralAmt |
| Fundraising | $14,106 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,900 | TotalAmt |
| Program Services | $4,098 | ProgramServicesAmt |
| Management And General | $6,802 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,246 | TotalAmt |
| Program Services | $73,176 | ProgramServicesAmt |
| Fundraising | $30,070 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,097 | TotalAmt |
| Program Services | $16,366 | ProgramServicesAmt |
| Management And General | $1,210 | ManagementAndGeneralAmt |
| Fundraising | $18,521 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,960 | TotalAmt |
| Program Services | $71,794 | ProgramServicesAmt |
| Management And General | $19,154 | ManagementAndGeneralAmt |
| Fundraising | $6,012 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,111 | TotalAmt |
| Program Services | $8,296 | ProgramServicesAmt |
| Management And General | $2,778 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,888 | TotalAmt |
| Program Services | $61,858 | ProgramServicesAmt |
| Management And General | $9,515 | ManagementAndGeneralAmt |
| Fundraising | $9,515 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,233 | TotalAmt |
| Program Services | $4,082 | ProgramServicesAmt |
| Fundraising | $151 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $93,977 | $76,806 | $8,179 | $8,992 |
| SPECIAL EVENTS | $58,808 | $1,183 | $3,620 | $54,005 |
| IN-KIND DONATIONS | $35,350 | $35,350 | ||
| EQUIPMENT | $24,427 | $23,647 | $390 | $390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$62,714 | TotalAmt |
| Program Services | $6,335 | ProgramServicesAmt |
| Management And General | $1,179 | ManagementAndGeneralAmt |
| Fundraising | -$70,228 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,504,315 | TotalAmt |
| Program Services | $12,846,319 | ProgramServicesAmt |
| Management And General | $350,076 | ManagementAndGeneralAmt |
| Fundraising | $307,920 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,309 | BOYAmt |
| EOY | $263,620 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,946 | BOYAmt |
| EOY | $456,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,142 | BOYAmt |
| EOY | $40,495 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,324 | BOYAmt |
| EOY | $2,556 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,553 | BOYAmt |
| EOY | $452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,691,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,281,391 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,274,214 | BOYAmt |
| EOY | $3,410,520 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,368 | BOYAmt |
| EOY | $70,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,244,856 | BOYAmt |
| EOY | $4,244,487 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,201 | BOYAmt |
| EOY | $99,209 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,783 | BOYAmt |
| EOY | $1,235,731 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,400 | BOYAmt |
| EOY | $25,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,384 | BOYAmt |
| EOY | $1,360,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,989,846 | BOYAmt |
| EOY | $2,824,167 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,626 | BOYAmt |
| EOY | $59,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,472 | BOYAmt |
| EOY | $2,883,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,244,856 | BOYAmt |
| EOY | $4,244,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$166,625 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,656,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,977,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,892,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,791,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,252,405 | CurrentTaxYearAmt |
| Total | $31,569,675 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,656,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,977,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,892,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,791,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,252,405 | CurrentTaxYearAmt |
| Total | $31,569,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,380,500 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,189,175 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,394 | CurrentTaxYearAmt |
| Total | $7,987 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,626 | CurrentTaxYearAmt |
| Total | $523,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,101,357 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $176,646 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83440 | 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 | MISCELLANEOUS 54,235 PATIENT FEES 469,460 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $660,581 | OtherCostOrOtherBasisAmt |
| Book Value | $660,581 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,635,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,204,142 | DepreciationAmt |
| Book Value | $2,431,681 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,249 | DepreciationAmt |
| Book Value | $85,322 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,936 | OtherCostOrOtherBasisAmt |
| Book Value | $232,936 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,410,520 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSIT HELD IN ESCROW | $25,000 |
| RENTAL DEPOSIT | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,700 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,927,936 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $462,690 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $127,556 | OtherRevenueAmt |
| Revenue Not Reported | $590,246 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,337,690 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,337,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,094,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $462,690 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $127,556 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $590,246 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,504,315 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,504,315 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 71,618 RENTAL EXPENSES 55,938 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 71,618 RENTAL EXPENSES 55,938 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GARDEN PARTY | Event1Nm |
| Gross Receipts Event1 | $124,216 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,416 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $54,389 | OtherDirectExpensesEvent1Amt |
| Event2 | STONE SOUP SUPP | Event2Nm |
| Gross Receipts Event2 | $92,769 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $77,725 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,044 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,497 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,865 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,772 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,093 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,732 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $243,850 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $160,913 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,937 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,618 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,618 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,319 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| CASH ASSISTANCE | $66,461 | |
| NONCASH ASSISTANCE | $11,412,058 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SCREENS ALL APPLICANTS FOR ELIGIBILITY, AND MAINTAINS RECORDS OF ASSITANCE GIVEN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,004,687 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,283,377 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|
| Yes (X) | DIAGNOSTICS | $2,122,142 |
| Yes (X) | SUPPLIES | $37,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE AGENCY'S SERVICES INCLUDE A HEALTH CLINIC, A PANTRY ADDRESSING HUNGER AND NUTRITION, PRESCRIPTION MEDICATION ASSISTANCE, CRISIS ASSISTANCE, A SHELTER PROVIDING EMERGENCY OVERNIGHT BEDS AND A PROGRAM ASSISTING HOMELESS WOMEN FIND A PATHWAY HOME. VOLUNTEERS ARE CORE SERVICE PROVIDERS SUPPORTED BY STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN DETAIL AND RESOLVES ANY QUESTIONS WITH THE PREPARERS. THE FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN OFF ON THE BOARD MEMBER CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. THIS DOCUMENTATION IS PART OF THEIR BOARD MEMBER PACKET. IN ADDITION, THE AGENCY'S FISCAL POLICIES REQUIRE TWO SIGNATURES ON ANY CHECK WRITTEN FOR 1,000 OR MORE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXEUCTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD CHAIR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL SALARIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. ANNUAL SALARY RECOMMENDATIONS ARE MADE BY THE EXECUTIVE DIRECTOR TO THE FULL BOARD AT THE TIME OF THE BUDGET RECOMMENDATIONS, USUALLY IN MAY OR JUNE, PRIOR TO THE BEGINNING OF THE FISCAL YEAR, JULY 1. URBAN MINISTRIES HAS A POLICY OF MERIT INCREASES AND DOES NOT HAVE AN AUTOMATIC STANDARD-OF-LIVING INCREASE POLICY FOR ANY SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE AGENCY STATES ON ITS WEBSITE, WWW.URBANMIN.ORG, THAT ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE BY REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 71,618 RENTAL EXPENSES 55,938 SPECIAL EVENT EXPENSES -71,618 RENTAL EXPENSES -55,938 |
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