2018-11-05T16:29:24-05:00 2018-06-30 541571464 CORBIN & COMPANY PC 501 INDEPENDENCE PARKWAY STE 275 CHESAPEAKE VA 23320 990 2017-07-01 541556498 URBAN DISCOVERY MINISTRIES INC URBA 7573631007 121 E VIRGINIA BEACH CLVD NORFOLK VA 23508 PEGGY POLLARA TREASURER 7573631007 2018-10-30 true JULIE L SOKOLOWSKI CPA P01328383 7574364577 2018-10-30 70.168.220.254 2018-11-05 15:29:24 CS P BAF37B13F60CD55D6AE62B2E00F5EA85DD4C44C9 BAF37B13F60CD55D6AE62B2E00F5EA85DD4C44C9 2017 2019-02-21 02:37:17Z MICHAEL FARISS 752032 false X WWW.URBANDISCOVERY.ORG X 1990 VA TO DO MERCY AND JUSTICE WORK IN THE INNER CITY WITH A GOAL OF ESTABLISHING LOCAL CHURCHES IN URBAN NEIGHBORHOODS. THE PROJECT MAY RESULT IN ESTABLISHING LEARNING CENTERS, SPORTS MINISTRIES AND CHURCH ORGANIZATIONS. THE MISSION ALSO INCLUDES ASSISTING AFRICAN AMERICANS TO PARTICIPATE IN INTERNATIONAL MISSIONS THROUGH MISSION TRIPS TO JAMAICAN MISSIONS AND TO DO INNER CITY SUMMER CAMPS. 11 11 18 45 0 727748 738525 7894 10969 1013 687 1165 1851 737820 752032 0 0 466572 479386 0 34614 317524 286746 784096 766132 -46276 -14100 1271433 1255676 12665 11008 1258768 1244668 X TO DO MERCY AND JUSTICE WORK IN THE INNER CITY WITH A GOAL OF ESTABLISHING LOCAL CHURCHES IN URBAN NEIGHBORHOODS. THE PROJECT MAY RESULT IN ESTABLISHING LEARNING CENTERS, SPORTS MINISTRIES AND CHURCH ORGANIZATIONS. THE MISSION ALSO INCLUDES ASSISTING AFRICAN AMERICANS TO PARTICIPATE IN INTERNATIONAL MISSIONS THROUGH MISSION TRIPS TO JAMAICAN MISSIONS AND TO DO INNER CITY SUMMER CAMPS. false false 643658 10969 PROGRAM TO IMPLEMENT CHURCH PLANTING IN INNER-CITY NEIGHBORHOODS THROUGH LEARING CENTERS, SPORTS ACTIVITIES, CHURCH SERVICES AND SMALL GROUP MEETINGS. TO ENGAGE AFRICAN AMERICAN COLLEGE STUDENTS IN THE WORK OF WORLD WIDE MISSIONS. 643658 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 18 true false false false false false false X 11 11 true false false false false false false true true false false true false false true true true false VA X X KIM FARRIS 7576221665 121 E VIRGINIA BEACH BLVD NORFOLK VA 23508 KATELYN WARNER BOARD MEMBER 0.25 X X 0 0 0 STEPHEN TELFEYAN BOARD MEMBER 0.25 X 0 0 0 PEGGY POLLARA TREASURER 1.00 X X 0 0 0 JAMES PARKER CHAIRMAN 0.25 X X 0 0 0 TOM MCPHERSON BOARD MEMBER 0.25 X 0 0 0 JAMES MCADOO BOARD MEMBER 0.25 X 0 0 0 TAWANA LOVE SECRETARY 0.25 X X 0 0 0 KATHY HARDISON BOARD MEMBER 0.25 X 0 0 0 MARK COCKERILL BOARD MEMBER 0.25 X 0 0 0 RONNIE MCADOO EXECUTIVE DI 40.00 X 98060 0 9381 MICHAEL FARISS PRESIDENT/CE 40.00 X 66900 0 10104 164960 19485 false false false 29609 708916 5000 738525 VAN TRANSPORTATION 480000 10969 10969 10969 687 687 1751 1751 1751 1751 OTHER INCOME 900099 100 100 100 752032 11069 2438 164960 144619 7190 13151 236625 200339 26393 9893 4798 3838 480 480 62831 50450 7839 4542 10172 6251 3290 631 7250 5075 1450 725 810 405 405 12655 6762 4639 1254 36776 23641 11949 1186 6319 3160 3159 1125 844 168 113 32980 16485 16495 PROGRAM EXPENSES 164211 164211 REPAIRS AND MAINTENANCE 19255 13483 4808 964 MISSIONARY WORK FUNDS 4709 3767 942 BOARD EXPENSES 656 328 328 766132 643658 87860 34614 134362 122699 338469 339147 3720 27817 914299 148850 794318 765449 564 564 1271433 1255676 12665 11008 12665 11008 X 1121419 1028672 137349 215996 1258768 1244668 1271433 1255676 -14100 X false true X true false X 775824 548952 1555041 727758 738525 4346100 775824 548952 1555041 727758 738525 4346100 1078603 3267497 1533 3326 3190 1013 687 9749 751 751 1165 100 1265 4357865 11069 0.74980 0.72260 X PART II, LINE 10 OTHER INCOME 1,265 834902 80269 754633 66578 63660 2918 12819 4921 7898 765449 X 752032 752032 752032 766132 766132 766132 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE ORAGIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECT IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2018, FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2015 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990 - ORGANIZATION'S MISSION TO DO MERCY AND JUSTICE WORK IN THE INNER CITY WITH A GOAL OF ESTABLISHING LOCAL CHURCHES IN URBAN NEIGHBORHOODS. THE PROJECT MAY RESULT IN ESTABLISHING LEARNING CENTERS, SPORTS MINISTRIES AND CHURCH ORGANIZATIONS. THE MISSION ALSO INCLUDES ASSISTING AFRICAN AMERICANS TO PARTICIPATE IN INTERNATIONAL MISSIONS THROUGH MISSION TRIPS TO JAMAICAN MISSIONS AND TO DO INNER CITY SUMMER CAMPS. FORM 990, PAGE 6, PART VI, LINE 2 RONNIE MCADOO JAMES MCADOO BOARD MEMBER BOARD MEMBER FATHER/SON FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS DISTRIBUTED AND APPROVED BY THE BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF THE PRESIDENT/CEO AND MAKES A DECISION AS TO IF AND HOW MUCH OF A WAGE INCREASE TO GRANT. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES HAVE A REVIEW MEETING AND THEN THE BOARD OF DIRECTORS APPROVES A WAGE INCREASE BASED ON SUPERVISOR RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.