2019-03-26T06:23:48-07:00 2018-06-30 562271237 THOMAS & GIBBS CPAS PLLC 6114 FAYETTEVILLE RD STE 101 DURHAM NC 277136284 990 2017-07-01 581505891 Urban Ministries of Durham Inc URBA 9196820538 410 Liberty Street Durham NC 27701 Sheldon Mitchell Executive Dir. 2019-03-26 true Kenneth D Gibbs P00238164 9195440555 2017 2019-02-21 02:37:17Z Sheldon Mitchell 410 Liberty St Durham NC 27701 3427709 false false X www.umdurham.org X 1983 NC Established in 1983, Urban Ministries of Durham provides case management to end people's homelessness, offer emergency shelter, free meals, groceries, clothing, referral to needed resources, workforce and life skills training, and educational enrichment to meet the needs of very poor and hungry neighbors. 24 24 63 4166 0 2675900 3271980 0 6240 3695 190247 146985 2872387 3422660 0 0 1380718 1398315 0 171153 1660012 1839106 3040730 3237421 -168343 185239 2740663 2948776 185878 208752 2554785 2740024 Established in 1983, Urban Ministries of Durham provides case management to end people's homelessness, offer emergency shelter, free meals, groceries, clothing, referral to needed resources, workforce and life skills training, and educational enrichment to meet the needs of very poor and hungry neighbors. false false 1276517 Community shelter: Offers emergency shelter for 149 men, women and children per night, plus 30 additional spaces for adults when weather conditions are dire. In fiscal year 2017-2018, 792 unique individuals were served in this manner, accounting for 54,378 nights of shelter. 934199 Community Cafe: Provides three meals per day, 365 days per year. In fiscal year 2017-2018, Urban Ministries of Durham served a total of 248,028 meals to those facing food insecurity. 561615 Food Pantry and Clothing closet: Supplies groceries and needed clothing to approximately 500 households per month. 2772331 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 16 0 true 63 true false false false false false false true true false 0 false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X X Sheldon Mitchell 9196820538 410 Liberty Street Durham NC 27701 Yolanda Brown Chairman 6.00 0.00 X X 0 0 0 Lauren Ettson Director 1.00 0.00 X 0 0 0 JonNisha Evans Treasurer 1.00 0.00 X X 0 0 0 Randy Fletcher Director 1.00 0.00 X 0 0 0 Lauren Goslin Director 1.00 0.00 X 0 0 0 Vanessa Hodges Director 1.00 0.00 X 0 0 0 Angela Holmes Director 1.00 0.00 X 0 0 0 Harry Hutson Jr Director 1.00 0.00 X 0 0 0 Jonah Kendall Director 1.00 0.00 X 0 0 0 Bernadette Lipscomb Director 1.00 0.00 X 0 0 0 Frank Meacham Director 1.00 0.00 X 0 0 0 Jamaal Livan Director 1.00 0.00 X 0 0 0 Sandy Mouras Director 1.00 0.00 X 0 0 0 Lorenzo Newsome Jr Director 1.00 0.00 X 0 0 0 Janet Northen Director 1.00 0.00 X 0 0 0 Joe O'Shaughnessy Director 1.00 0.00 X 0 0 0 Murrey Olmsted Director 1.00 0.00 X 0 0 0 Michael Page Director 1.00 0.00 X 0 0 0 Madeline Seltman Secretary 1.00 0.00 X X 0 0 0 Jay Simmons Director 1.00 0.00 X 0 0 0 David Sotolongo Director 1.00 0.00 X 0 0 0 Shawn Sullivan Director 1.00 0.00 X 0 0 0 Bob Walker IV Director 1.00 0.00 X 0 0 0 Sam Witted Director 1.00 0.00 X 0 0 0 Richard Morin Finance Directo 40.00 0.00 X 57413 0 4605 Sheldon Mitchell Executive Dir. 40.00 0.00 X 89152 0 10797 146565 15402 0 false false false 0 85348 564998 2621634 875779 3271980 0 1974 1974 0 0 0 1721 1721 1721 1721 126819 5049 121770 0 0 Loss on disposition -3363 -3363 Miscellaneous 13133 13133 Vending machines 15445 15445 25215 3422660 28910 0 0 0 0 161967 44977 87005 29985 0 1236348 1071584 127228 37536 0 0 0 0 300 300 16500 16500 0 0 0 0 0 33613 20214 3287 10112 0 0 47398 41424 3177 2797 2078 385 1652 41 0 0 4076 4076 0 138277 92185 23046 23046 13662 9909 3156 597 Food, clothing & kitchen expen 1022264 1022227 36 1 Community Outreach & education 377899 255801 7539 114559 Client Financial Assistance 264565 264411 154 Contract security 106653 106653 -188179 -157439 17081 -47821 3237421 2772331 293937 171153 X 26057 22409 1303 2345 669937 238189 130064 584889 67520 173499 8285 128446 0 0 0 0 6380 8146 3799820 2011452 1830295 1788368 0 0 0 0 28182 27239 2740663 2948776 137071 151325 48807 57427 185878 208752 X 2554785 2451713 288311 2554785 2740024 2740663 2948776 185239 X false true X false false X 2834710 2393234 2518471 2675900 3271980 13694295 0 191018 190668 190668 190668 190668 953690 3025728 2583902 2709139 2866568 3462648 14647985 493047 14154938 1548 2175 2263 2048 1974 10008 0 43324 39120 49088 42028 28574 202134 14860127 0.95250 0.93230 X 3197615 1569457 1628158 27947 15361 12586 545962 407936 138026 28296 18698 9598 1788368 X 3992443 564738 5045 569783 3422660 3422660 3807204 564738 5045 569783 3237421 3237421 Part X : FIN48 Footnote Income from certain activities not directly related to the Organization's tax-exempt purposes may be subject to taxation as unrelated business income. The Orgnization currently has no obligation for unrelated business income tax. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event expenses $5045 Part XII, Line 2d: Other expenses and losses per audited F/S Special events expenses $5045 X false Empty Bowls 105612 105612 4660 Cropwalk 11600 11600 1 9607 9607 389 126819 126819 5049 5049 121770 78223 Fair market 786349 Fair market Shelter supplie 11207 Fair market false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Finance committee reviews the form and makes a recommendation to the Executive committee and board of directors to approve the form. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are responsible for revealing financial or other interests in contracts and transactions of the organization and must refrain from discussion and voting in such instances. The board may choose to enter into a contract or transaction in which a board member has an interest if such action is fair and in the best interest of the organization. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive committee, by quorum of 2/3 of its members, determines compensation for the organization's officers and key employees by comparing compensation of similarly sized organizations and market information. The determination is documented in the comittee's meeting minutes. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive committee, by quorum of 2/3 of its members, determines compensation for the organization's officers and key employees by comparing compensation of similarly sized organizations and market information. The determination is documented in the comittee's meeting minutes. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available None