2017-12-22T12:02:22-06:00 2017-06-30 561131459 Stancil & Company 4909 Windy Hill Drive Raleigh NC 27609 990 2016-07-01 581505891 URBAN MINISTRIES OF DURHAM INC URBA 9196820538 410 LIBERTY STREET DURHAM NC 27701 SHELDON MITCHELL EXECUTIVE DIRECTOR 9196820538 2017-12-22 1 Nicholas Lombardi Jr P00741321 9198721260 24.199.213.234 2017-12-22 13:02:14 ES P 820A35A9FC562B920EAC822D2409027582326E52 C541F51C1D6DE5828846F277578B55C75BE4E345 2016 2018-03-14 21:41:22Z SHELDON MITCHELL 410 LIBERTY STREET DURHAM NC 27701 2882038 0 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 AND CLOTHING TO MEET THE NEEDS OF VERY POOR AND HUNGRY NEIGHBORS. 19 19 55 4339 0 0 2518471 2675900 0 0 1401 6240 219178 190247 2739050 2872387 0 0 0 0 1329613 1380718 0 0 161810 1445301 1660012 2774914 3040730 -35864 -168343 2875329 2740663 152201 185878 2723128 2554785 X URBAN MINISTRIES OF DURHAM CONNECTS WITH THE COMMUNITY TO END HOMELESSNESS AND FIGHT POVERTY BY OFFERING FOOD, SHELTER AND A FUTURE TO NEIGHBORS IN NEED. 0 0 1203474 COMMUNITY SHELTER: OFFERS EMERGENCY SHELTER FOR 150 MEN, WOMEN AND CHILDREN PER NIGHT. APPROXIMATELY 899 ARE SERVED PER YEAR. APPROXIMATELY 51,585 NIGHTS OF SHELTER WERE PROVIDED LAST YEAR. 887381 COMMUNITY CAFE: PROVIDES THREE MEALS A DAY, 365 DAYS PER YEAR. APPROXIMATELY 25,000 MEALS PER MONTH ARE SERVED. 489197 FOOD PANTRY & CLOTHING CLOSET: SUPPLIES GROCERIES AND CLOTHING TO 480-500 HOUSEHOLDS PER MONTH. 60870 OTHER PROGRAM SERVICES CONSIST OF COMMUNITY OUTREACH AND COMMUNITY ENRICHMENT. 60870 2640922 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 55 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHELDON MITCHELL 9196820538 410 LIBERTY STREET DURHAM NC 27701 DAVID SOTOLONGO CHAIR 6.00 X X 0 0 0 YOLANDA BROWN VICE CHAIR 1.00 X X 0 0 0 NISH EVANS TREASURER 1.00 X X 0 0 0 MADELINE SELTMAN SECRETARY 1.00 X X 0 0 0 MICHAEL BECKETTS BOARD MEMBER 1.00 X 0 0 0 LAUREN ETTSON BOARD MEMBER 1.00 X 0 0 0 RANDY FLETCHER BOARD MEMBER 1.00 X 0 0 0 LAUREN GOSLIN BOARD MEMBER 1.00 X 0 0 0 ANGELA HOLMES BOARD MEMBER 1.00 X 0 0 0 HARRY HUTSON JR BOARD MEMBER 1.00 X 0 0 0 BROOKE JENKINS BOARD MEMBER 1.00 X 0 0 0 THERESA JONES BOARD MEMBER 1.00 X 0 0 0 JONAH KENDALL BOARD MEMBER 1.00 X 0 0 0 LORENZO NEWSOME BOARD MEMBER 1.00 X 0 0 0 JANET NORTHEN BOARD MEMBER 1.00 X 0 0 0 MURREY OLMSTED BOARD MEMBER 1.00 X 0 0 0 EDDIE QUAYNOR BOARD MEMBER 1.00 X 0 0 0 TIFFANY RUSSELL BOARD MEMBER 1.00 X 0 0 0 ALEX SAPIR BOARD MEMBER 1.00 X 0 0 0 BOB WALKER BOARD MEMBER 1.00 X 0 0 0 SAM WHITTED BOARD MEMBER 1.00 X 0 0 0 FRANK MEACHEM BOARD MEMBER 1.00 X 0 0 0 RICHARD MORIN FINANCE DIRECTOR 40.00 X 53148 0 4596 SHELDON MITCHELL EXECUTIVE DIRECTOR 40.00 X 69362 0 7166 122510 0 11762 0 0 0 0 0 84427 439884 2151589 901157 2675900 2048 2048 3151 1881 0 840 3151 1041 4192 4192 157030 8811 148219 148219 VENDING MACHINE 722210 20983 20983 21045 21045 42028 2872387 20983 0 175504 154222 43012 82555 28655 980105 886305 59907 33893 38511 34421 2479 1611 110963 95837 11384 3742 96917 79990 11799 5128 16000 16000 66776 66476 300 23858 6775 5916 11167 46011 39868 3301 2842 2195 180 1584 431 1859 1859 148772 99182 24795 24795 12471 9005 2886 580 FOOD/CLOTHING/KITCHEN 1001604 999989 45 1570 CLIENT FINANCIAL ASSIST 120614 119981 540 93 COMMUNITY OUTREACH 69438 64783 1426 3229 REPAIR AND MAINTENANCE 56010 55292 187 531 94404 39826 11335 43243 3040730 2640922 237998 161810 671688 669937 128705 130064 106535 67520 5365 8285 17025 6380 3742541 1912246 1921230 1830295 24781 28182 2875329 2740663 97435 137071 54766 48807 152201 185878 X 2723128 2554785 2723128 2554785 2875329 2740663 -168343 0 X X 0 1 X 1 0 X 2039524 2834710 2393234 2518471 2675900 12461839 190668 191018 190668 190668 190668 953690 2230192 3025728 2583902 2709139 2866568 13415529 703551 12711978 2187 1548 2175 2263 2048 10221 35638 43324 39120 49088 42028 209198 13634948 0.93230 0.92200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3207174 1479852 1727322 27947 14640 13307 480124 405515 74609 27296 12239 15057 1830295 X 3304929 423731 8811 432542 2872387 0 2872387 3473272 423731 8811 432542 3040730 0 3040730 Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The Organization is not currently under examination by the Internal Revenue Service or the State of North Carolina. Part XI, Line 2d - Other Adjustments: EVENTS EXPENSE INCLUDED ON STATEMENT OF REVENUE 8,811. Part XII, Line 2d - Other Adjustments: EVENTS EXPENSE INCLUDED ON STATEMENT OF REVENUE 8,811. EMPTY BOWLS 106436 106436 2924 3367 REBUILDING LIVES 31910 31910 1738 782 3 18684 18684 157030 157030 2924 1738 4149 8811 148219 X 101955 FAIR MARKET VALUE X 799202 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11b THE FINANCE COMMITTEE REVIEWS FORM 990 AND MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS TO APPROVE THE FORM. Form 990, Part VI, Section B, line 12c 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, Section B, line 15 THE BOARD OF DIRECTORS DOES NOT RECEIVE COMPENSATION FOR THEIR SERVICES. 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 COMMITTEE MEETING'S MINUTES. Form 990, Part VI, Section C, line 19 THE ORGANIZATION HAS THE MOST CURRENT FORM 990 POSTED ON THEIR WEBSITE AVAILABLE FOR THE PUBLIC VIA THE INTERNET. IF INTERNET IS NOT AVAILABLE, THE FORM MAY BE REQUESTED AT THE OFFICE OF THE ORGANIZATION. Form 990, Part XII, Line 2c AUDIT COMMITTEE OVERSIGHT: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.