URBAN MINISTRIES OF DURHAM INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- URBAN MINISTRIES OF DURHAM INC (EIN 58-1505891)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201613209349311141
- Schema version
- 2015v2.1
- 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 | 2016-11-15T14:35:09-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561131459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stancil & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4909 Windy Hill Drive | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581505891 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN MINISTRIES OF DURHAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 9196820538 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 LIBERTY STREET | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELDON MITCHELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9196820538 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicholas Lombardi Jr | PreparerPersonNm |
| PTIN | P00741321 | PTIN |
| Phone | 9198721260 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHELDON MITCHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 LIBERTY STREET | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,746,927 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UMDURHAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | ESTABLISHED IN 1983, URBAN MINISTRIES OF DURHAM PROVIDES CASE MANAGEMENT TO END PEOPLE'S HOMELESSNESS, OFFERS EMERGENCY SHELTER, FREE MEALS, GROCERIES AND CLOTHING TO MEET THE NEEDS OF VERY POOR AND HUNGRY NEIGHBORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 4275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,393,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,518,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,401 | CYInvestmentIncomeAmt |
| PY Other Revenue | $272,429 | PYOtherRevenueAmt |
| CY Other Revenue | $219,178 | CYOtherRevenueAmt |
| PY Total Revenue | $2,669,040 | PYTotalRevenueAmt |
| CY Total Revenue | $2,739,050 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,175,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,329,613 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,412,395 | PYOtherExpensesAmt |
| CY Other Expenses | $1,445,301 | CYOtherExpensesAmt |
| PY Total Expenses | $2,587,545 | PYTotalExpensesAmt |
| CY Total Expenses | $2,774,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,898,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,875,329 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,201 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,758,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,723,128 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,076,696 | ExpenseAmt |
| Desc | COMMUNITY SHELTER: OFFERS EMERGENCY SHELTER FOR 150 MEN, WOMEN AND CHILDREN PER NIGHT. APPROXIMATELY 899 ARE SERVED PER YEAR. APPROXIMATELY 52,089 NIGHTS OF SHELTER WERE PROVIDED LAST YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $690,232 | ExpenseAmt |
| Desc | COMMUNITY CAFE: PROVIDES THREE MEALS A DAY, 365 DAYS PER YEAR. APPROXIMATELY 20,000 MEALS PER MONTH ARE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $484,637 | ExpenseAmt |
| Desc | FOOD PANTRY & CLOTHING CLOSET: SUPPLIES GROCERIES AND CLOTHING TO 486 HOUSEHOLDS PER MONTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,987 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES CONSIST OF COMMUNITY OUTREACH AND COMMUNITY ENRICHMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $73,987 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,325,552 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELDON MITCHELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9196820538 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 LIBERTY STREET | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID SOTOLONGO | ||||||
| CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARRY HUTSON JR | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YOLANDA BROWN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MADELINE SELTMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BECKETTS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN ETTSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY FLETCHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN GOSLIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA HOLMES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE JENKINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONAH KENDALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK MEACHEM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORENZO NEWSOME | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET NORTHEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURREY OLMSTED | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE QUAYNOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY RUSSELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX SAPIR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM WHITTED | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICE NELSON | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $95,000 | $0 | $13,694 | |
| RICHARD MORIN | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $51,896 | $0 | $2,655 | |
| SHELDON MITCHELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,896 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,349 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $67,288 | FederatedCampaignsAmt |
| Government Grants | $400,996 | GovernmentGrantsAmt |
| All Other Contributions | $2,050,187 | AllOtherContributionsAmt |
| Noncash Contributions | $870,291 | NoncashContributionsAmt |
| Total Contributions | $2,518,471 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,263 | TotalRevenueColumnAmt |
| Exclusion | $2,263 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $862 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$862 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$862 | TotalRevenueColumnAmt |
| Exclusion | -$862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $177,105 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,015 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,090 | TotalRevenueColumnAmt |
| Exclusion | $170,090 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING MACHINE | Desc |
| Business | 722210 | BusinessCd |
| Total Revenue Column | $29,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,964 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,124 | TotalRevenueColumnAmt |
| Exclusion | $19,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,088 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,739,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,964 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $190,615 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,186 | TotalAmt |
| Program Services | $55,383 | ProgramServicesAmt |
| Management And General | $84,881 | ManagementAndGeneralAmt |
| Fundraising | $36,922 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,634 | TotalAmt |
| Program Services | $816,658 | ProgramServicesAmt |
| Management And General | $41,122 | ManagementAndGeneralAmt |
| Fundraising | $49,854 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,369 | TotalAmt |
| Program Services | $15,442 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
| Fundraising | $814 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,663 | TotalAmt |
| Program Services | $110,891 | ProgramServicesAmt |
| Management And General | $12,533 | ManagementAndGeneralAmt |
| Fundraising | $8,239 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,761 | TotalAmt |
| Program Services | $78,358 | ProgramServicesAmt |
| Management And General | $10,882 | ManagementAndGeneralAmt |
| Fundraising | $7,521 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,084 | TotalAmt |
| Program Services | $4,274 | ProgramServicesAmt |
| Management And General | $3,551 | ManagementAndGeneralAmt |
| Fundraising | $11,259 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,495 | TotalAmt |
| Program Services | $37,720 | ProgramServicesAmt |
| Management And General | $2,929 | ManagementAndGeneralAmt |
| Fundraising | $2,846 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,937 | TotalAmt |
| Program Services | $1,430 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965 | TotalAmt |
| Program Services | $5 | ProgramServicesAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,119 | TotalAmt |
| Program Services | $101,003 | ProgramServicesAmt |
| Management And General | $26,558 | ManagementAndGeneralAmt |
| Fundraising | $26,558 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,444 | TotalAmt |
| Program Services | $9,708 | ProgramServicesAmt |
| Management And General | $2,151 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD/CLOTHING/KITCHEN | $846,692 | $846,500 | $173 | $19 |
| COMMUNITY OUTREACH | $133,876 | $106,717 | $0 | $27,159 |
| REPAIR AND MAINTENANCE | $52,682 | $52,198 | $271 | $213 |
| CLIENT FINANCIAL ASSIST | $46,691 | $46,663 | $28 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,016 | TotalAmt |
| Program Services | $42,602 | ProgramServicesAmt |
| Management And General | $41,877 | ManagementAndGeneralAmt |
| Fundraising | $31,537 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,774,914 | TotalAmt |
| Program Services | $2,325,552 | ProgramServicesAmt |
| Management And General | $245,559 | ManagementAndGeneralAmt |
| Fundraising | $203,803 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,093 | BOYAmt |
| EOY | $671,688 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,563 | BOYAmt |
| EOY | $128,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,037 | BOYAmt |
| EOY | $106,535 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,717 | BOYAmt |
| EOY | $5,365 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,073 | BOYAmt |
| EOY | $17,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,698,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,776,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,774 | BOYAmt |
| EOY | $1,921,230 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,253 | BOYAmt |
| EOY | $24,781 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,510 | BOYAmt |
| EOY | $2,875,329 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,270 | BOYAmt |
| EOY | $97,435 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,248 | BOYAmt |
| EOY | $54,766 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,518 | BOYAmt |
| EOY | $152,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,992 | BOYAmt |
| EOY | $2,723,128 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,992 | BOYAmt |
| EOY | $2,723,128 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,510 | BOYAmt |
| EOY | $2,875,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$35,864 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,068,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,039,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,834,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,393,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,518,471 | CurrentTaxYearAmt |
| Total | $11,854,217 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,668 | CurrentTaxYearAmt |
| Total | $953,690 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,258,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,230,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,025,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,583,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,709,139 | CurrentTaxYearAmt |
| Total | $12,807,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $787,254 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,020,653 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,263 | CurrentTaxYearAmt |
| Total | $9,826 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,088 | CurrentTaxYearAmt |
| Total | $219,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,037,289 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,464 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,161,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,337,837 | DepreciationAmt |
| Book Value | $1,823,986 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,918 | DepreciationAmt |
| Book Value | $14,029 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $475,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,037 | DepreciationAmt |
| Book Value | $61,813 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,064 | DepreciationAmt |
| Book Value | $21,402 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,921,230 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,060,449 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $314,384 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,015 | OtherRevenueAmt |
| Revenue Not Reported | $321,399 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,739,050 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,739,050 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,096,313 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $314,384 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,015 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $321,399 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,774,914 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,774,914 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 7,015. |
| Part XII, Line 2d - Other Adjustments: | EVENTS EXPENSE INCLUDED ON STATEMENT OF REVENUE 7,015. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BATTLE OF THE BANDS | Event1Nm |
| Gross Receipts Event1 | $108,355 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $108,355 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,960 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,552 | OtherDirectExpensesEvent1Amt |
| Event2 | REBUILDING LIVES | Event2Nm |
| Gross Receipts Event2 | $53,377 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $53,377 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $393 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $145 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,373 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,373 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,965 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $177,105 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $177,105 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,960 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $393 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,662 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,015 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $170,090 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $105,474 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $764,817 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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. |
Comments