2017-11-10T06:02:22-08:00 2017-06-30 Corbin & Company PC 501 Independence Parkway Suite 275 Chesapeake VA 23320 990 2016-07-01 541556498 URBAN DISCOVERY MINISTRIES INC URBA 7573631007 121 E VIRGINIA BEACH BLVD NORFOLK VA 23508 PEGGY POLLARA Treasurer 2017-11-10 true Julie L Sokolowski CPA P01328383 7574364577 2016 2018-03-14 21:41:22Z 737820 false 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 mission and to do inner-city summer camps. 13 13 20 45 0 587091 727748 7894 2071 1013 1165 589162 737820 0 0 454930 466572 0 34552 256224 317524 711154 784096 -121992 -46276 1314709 1271433 9665 12665 1305044 1258768 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 mission and to do inner-city summer camps. false false 664852 7894 program to implement church planting in inner-city neighborhoods through learning centers, sports activities, and church services and small group meetings. To engage African American college students in the work of world wide missions. 664852 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 false false false false true 0 0 false 20 true false false false false false false false false 0 false false false false false false false false false false X 13 13 true false false false false false false true true false false true false false false false true true true false VA X KIM FARISS 7576221665 121 E VIRGINIA BEACH BLVD NORFOLK VA 23508 TIM SCEVIOUR Chairman 1.00 0.00 X X 0 0 0 PEGGY POLLARA Treasurer 2.00 0.00 X X 0 0 0 JAMES PARKER VICE CHAIR 4.00 0.00 X X 0 0 0 TAWANA LOVE Secretary 0.25 0.00 X X 0 0 0 MARK COCKERILL Trustee 0.25 0.00 X 0 0 0 KATHY HARDISON Trustee 0.25 0.00 X 0 0 0 BETH MCPHERSON Trustee 0.25 0.00 X 0 0 0 TOM MCPHERSON Trustee 0.25 0.00 X 0 0 0 STEPHEN TELFEYAN Trustee 0.25 0.00 X 0 0 0 JAMES MICHAEL MCADOO Trustee 0.50 0.00 X 0 0 0 KATELYN WARNER Trustee 0.25 0.00 X 0 0 0 MIKE FARISS PRESIDENT/CEO 40.00 0.00 X 35145 0 51067 RONNIE MCADOO EXECUTIVE DIREC 40.00 0.00 X 32479 0 60908 67624 111975 0 false false false 0 32354 6784 688610 6276 727748 PROGRAM INCOME 480000 7894 7894 7894 1013 1013 0 0 0 0 0 0 0 OTHER REVENUE 900099 1165 1165 1165 737820 1165 8907 0 0 0 0 192362 168092 9528 14742 0 214073 175940 28031 10102 4668 3734 467 467 55469 44746 6733 3990 0 0 0 7250 5075 1450 725 0 0 0 0 386 193 193 12380 6273 5175 932 0 0 35615 22943 11529 1143 5165 2940 2082 143 0 0 0 0 35152 17576 17576 0 PROGRAM EXPENSES 206641 206641 REPAIRS AND MAINTENANCE 7480 5237 1870 373 MISSIONARY WORK FUNDS 6200 4960 1240 Postage and Shipping 1255 502 251 502 0 784096 664852 84692 34552 143718 134362 337467 338469 0 4206 0 559 0 0 0 0 5000 3720 910189 115871 823195 794318 0 0 0 0 564 564 1314709 1271433 9665 12665 9665 12665 X 1069287 1121419 235757 137349 1305044 1258768 1314709 1271433 -46276 X false true X true false X 510208 775824 548952 1555041 727758 4117783 0 0 510208 775824 548952 1555041 727758 4117783 1134427 2983356 648 1533 3326 3190 1013 9710 0 1165 1165 4128658 7894 0.72260 0.97680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 830793 58791 772002 66577 53904 12673 12819 3176 9643 794318 X 737820 737820 737820 784096 784096 784096 Part X : FIN48 Footnote 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 in not substantially related to the exercise or performance of its exempt purpose. Currently, the Organization has no obligation for any unrelated business income tax. As such, no provision for income taxes is reflected in the financial statements.As of June 30, 2017, fiscal years ending on or after June 30, 2014 remain subject to examination by taxing authorities. The Organization believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et James Michael McAdoo is the son of Ronnie McAdoo Form 990, Part VI, Line 11b: Form 990 Review Process The completed form is distributed and approved by the board members at a board meeting prior to filing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors performs an informal review of President/CEO and makes a decision as to if and how much of a wage increase to grant. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All employees have a review meeting and then the board approves the wage increase based on supervisor recommendations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of the Form 990 and financial audit reports are made available on request. The Form 990 is also available on the Guidestar website.