URBAN MINISTRIES OF DURHAM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- URBAN MINISTRIES OF DURHAM INC (EIN 58-1505891)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201323189349305362
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T14:50:05-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561131459 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stancil & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4909 Windy Hill Drive | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581505891 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN MINISTRIES OF DURHAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | URBA | NameControl |
| Phone | 9196820538 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 LIBERTY STREET | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICE NELSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9196820538 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Henry White | Name |
| PTIN | P00295907 | PTIN |
| Phone | 9198721260 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICE NELSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 LIBERTY STREET | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2165588 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UMDURHAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FOOD, CLOTHING, SHELTER AND SUPPORTIVE SERVICES TO OUR NEIGHBORS IN NEED; TO REDUCE HOMELESSNESS IN OUR COMMUNITY; AND TO PROVIDE EDUCATION RELATING TO THE NEEDS OF THOSE WE SERVE. OUR CORE VALUES ARE TO CARRY OUT THIS MISSION WHILE PROVIDING A WELCOMING, CARING AND COMPASSIONATE ENVIRONMENT THAT AFFIRMS THE DIGNITY OF OUR GUESTS, VOLUNTEERS AND STAFF WITHOUT DISTINCTION BASED ON RACE, RELIGION, OR OTHER PERSONAL FACTORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 2035 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2068278 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2039524 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6464 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1055 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4009 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114904 | OtherRevenuePriorYear |
| Other Revenue Current Year | 104039 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2188591 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2147572 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 857700 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 915039 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 113026 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1263986 | OtherExpensePriorYear |
| Other Expenses Current Year | 1177370 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2121686 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2092409 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 66905 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55163 | RevenuesLessExpensesCY |
| Total Assets BOY | 2170201 | TotalAssetsBOY |
| Total Assets EOY | 2204273 | TotalAssetsEOY |
| Total Liabilities BOY | 140759 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 119668 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2029442 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2084605 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE FOOD, CLOTHING, SHELTER AND SUPPORTIVE SERVICES TO OUR NEIGHBORS IN NEED; TO REDUCE HOMELESSNESS IN OUR COMMUNITY; AND TO PROVIDE EDUCATION RELATING TO THE NEEDS OF THOSE WE SERVE. OUR CORE VALUES ARE TO CARRY OUT THIS MISSION WHILE PROVIDING A WELCOMING, CARING AND COMPASSIONATE ENVIRONMENT THAT AFFIRMS THE DIGNITY OF OUR GUESTS, VOLUNTEERS AND STAFF WITHOUT DISTINCTION BASED ON RACE, RELIGION, OR OTHER PERSONAL FACTORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 773494 | Expense |
| Revenue | 21774 | Revenue |
| Description | SHELTER: OPERATES 89 BEDS FOR MEN, 25 BEDS FOR WOMEN, AND 9 ROOMS FOR FAMILIES. IN THE FISCAL YEAR ENDED JUNE 30, 2013, 999 INDIVIDUALS WERE HOUSED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 659084 | Expense |
| Description | CAFE: SERVES THREE MEALS A DAY SEVEN DAYS A WEEK TO ANYONE WHO COMES TO THE DINING ROOM. AN AVERAGE OF 600-650 MEALS PER DAY WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2013 FOR A TOTAL OF 220,000 MEALS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 356145 | Expense |
| Description | FOOD AND CLOTHING PANTRY: PROVIDES 400 HOUSEHOLDS A MONTH AND FAMILIES WITH FOOD STAPLES FOR MEAL PREPARATION AND CLOTHING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43093 | Expense |
| Description | OTHER PROGRAM SERVICES CONSIST OF THE HUD PROGRAM AND COMMUNITY OUTREACH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 43093 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1831816 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICE NELSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9196820538 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 LIBERTY STREET | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN AMEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MONICA BARNES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SOPHIA CAUDLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES COLLINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHEENA JOHNSON COOPER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BYINNA CROWDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDY FLETCHER | ||||||
| TREASURER & FINANCE CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| LAURA FLICKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH HALLYBURTON | ||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| VANESSA HODGES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANGELA HOLMES | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JIM JAEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BROOKE JENKINS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JONAH KENDALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES MAXWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK MEACHEM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN FREYA OLIVE | ||||||
| VICE CHAIR | 8.00 | X | 0 | 0 | 0 | X |
| MURREY OLMSTEAD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE PLENT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID SOTOLONGO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB WALKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| YVETTE WEST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICE NELSON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 75000 | 0 | 11138 | X | |
| GREGG LASSETER | ||||||
| FINANCE DIRECTOR | 45.00 | 42565 | 0 | 10875 | X | |
| RICHARD MORIN | ||||||
| NEW FINANCE DIRECTOR | 43.00 | 5606 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123171 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22013 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 17740 | FederatedCampaigns |
| Government Grants | 293075 | GovernmentGrants |
| All Other Contributions | 1728709 | AllOtherContributions |
| Noncash Contributions | 750507 | NoncashContributions |
| Total Contributions | 2039524 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2187 | TotalRevenueColumn |
| Exclusion | $2,187 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2501 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 679 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2501 | Securities |
| Other | -679 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1822 | TotalRevenueColumn |
| Exclusion | $1,822 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85738 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17337 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68401 | TotalRevenueColumn |
| Exclusion | $68,401 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VENDING MACHINE | Description |
| Business Code | 722210 | BusinessCode |
| Total Revenue Column | 21774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21774 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13864 | TotalRevenueColumn |
| Exclusion | $13,864 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35638 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2147572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21774 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,274 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140169 | Total |
| Program Services | 43052 | ProgramServices |
| Management And General | 67842 | ManagementAndGeneral |
| Fundraising | 29275 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604967 | Total |
| Program Services | 560615 | ProgramServices |
| Management And General | 6902 | ManagementAndGeneral |
| Fundraising | 37450 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10153 | Total |
| Program Services | 9488 | ProgramServices |
| Management And General | 313 | ManagementAndGeneral |
| Fundraising | 352 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81787 | Total |
| Program Services | 74352 | ProgramServices |
| Management And General | 2154 | ManagementAndGeneral |
| Fundraising | 5281 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77963 | Total |
| Program Services | 64033 | ProgramServices |
| Management And General | 7191 | ManagementAndGeneral |
| Fundraising | 6739 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16164 | Total |
| Program Services | 12750 | ProgramServices |
| Management And General | 2854 | ManagementAndGeneral |
| Fundraising | 560 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2153 | Total |
| Fundraising | 2153 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12753 | Total |
| Program Services | 5032 | ProgramServices |
| Management And General | 747 | ManagementAndGeneral |
| Fundraising | 6974 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40457 | Total |
| Program Services | 37014 | ProgramServices |
| Management And General | 1770 | ManagementAndGeneral |
| Fundraising | 1673 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579 | Total |
| Program Services | 1318 | ProgramServices |
| Management And General | 258 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2151 | Total |
| Program Services | 699 | ProgramServices |
| Management And General | 1452 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117762 | Total |
| Program Services | 88321 | ProgramServices |
| Management And General | 29441 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12891 | Total |
| Program Services | 11919 | ProgramServices |
| Management And General | 592 | ManagementAndGeneral |
| Fundraising | 380 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD/CLOTHING/KITCHEN | 775873 | 775873 | ||
| REPAIR AND MAINTENANCE | 32650 | 30558 | 1729 | 363 |
| STAFF AND VOLUNTEER DEV | 30759 | 30014 | 350 | 395 |
| CONTRACT SERVICES | 29269 | 18886 | 2490 | 7893 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102909 | Total |
| Program Services | 67892 | ProgramServices |
| Management And General | 21482 | ManagementAndGeneral |
| Fundraising | 13535 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2092409 | Total |
| Program Services | 1831816 | ProgramServices |
| Management And General | 147567 | ManagementAndGeneral |
| Fundraising | 113026 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217703 | BOY |
| EOY | 327377 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124648 | BOY |
| EOY | 176273 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103163 | BOY |
| EOY | 57790 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3555 | BOY |
| EOY | 3305 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8596 | BOY |
| EOY | 20986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2997966 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1405784 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687380 | BOY |
| EOY | 1592182 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25156 | BOY |
| EOY | 26360 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2170201 | BOY |
| EOY | 2204273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64198 | BOY |
| EOY | 53444 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3875 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72686 | BOY |
| EOY | 66224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140759 | BOY |
| EOY | 119668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970371 | BOY |
| EOY | 2049480 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59071 | BOY |
| EOY | 35125 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2029442 | BOY |
| EOY | 2084605 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2170201 | BOY |
| EOY | 2204273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 55163 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1941926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1718308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1916342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2068278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2039524 | CurrentTaxYear |
| Total | 9684378 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190668 | CurrentTaxYear |
| Total | 953340 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2132594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1908976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2107010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2258946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2230192 | CurrentTaxYear |
| Total | 10637718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 732681 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9905037 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2187 | CurrentTaxYear |
| Total | 6875 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 618 | CurrentTaxYearMinus4Years |
| Total | 618 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35638 | CurrentTaxYear |
| Total | 220749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10865960 | TotalSupport |
| Gross Receipts From Admissions Etc | 49852 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2555329 | OtherCostOrOtherBasis |
| Depreciation | 1104835 | Depreciation |
| Book Value | 1450494 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27947 | OtherCostOrOtherBasis |
| Depreciation | 16194 | Depreciation |
| Book Value | 11753 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 410865 | OtherCostOrOtherBasis |
| Depreciation | 281727 | Depreciation |
| Book Value | 129138 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3825 | OtherCostOrOtherBasis |
| Depreciation | 3028 | Depreciation |
| Book Value | 797 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1592182 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2506620 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 341711 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17337 | OtherRevenues |
| Revenue Not Rptd F990 | 359048 | RevenueNotRptdF990 |
| Revenue Subtotal | 2147572 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2147572 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2451457 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 341711 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17337 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 359048 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2092409 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2092409 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | 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). In June 2006, the Financial Accounting Standards Board (FASB) issued FASB interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in the financial statements in accordance with the former Statement of Financial Accounting Standards (SFAS) 109, Accounting for Income Taxes, now FASB Accounting Standards Codification (ASC) 740, Income Taxes. FIN 48 provides that a tax benefit from an uncertain tax position may be recognized when it is more-likely-than-not that a position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of FIN 48 and in subsequent periods. On December 30, 2008, the FASB Staff issued FASB Staff Position (FSP) FIN 48-3, Effective Date of FASB Interpretation No. 48 for Certain Nonpublic Enterprises. The guidance in FSP FIN 48-3 deferred the provisions of FIN 48 until fiscal years beginning after December 15, 2008. The Organization adopted the provisions of FIN 48 effective for the fiscal period ended June 30, 2010. There was no material impact on the Organization's results of operations or financial condition upon adoption of FIN 48. The Organization is not currently under examination by the Internal Revenue Service or the State of North Carolina. The Organization's taxable years that are open for potential examination by the Internal Revenue Service are for the years ended June 30, 2010 through 2013. The Organization's open tax years for potential examination by the State of North Carolina are for the years ended June 30, 2010 through 2013. |
| Part XI, Line 2d - Other Adjustments: | EVENTS EXPENSE INCLUDED ON STATEMENT OF REVENUE 17,337. | |
| Part XII, Line 2d - Other Adjustments: | EVENTS EXPENSE INCLUDED ON STATEMENT OF REVENUE 17,337. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EMPTY BOWLS | NameOfEvent1 |
| Gross Receipts Event1 | 58389 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 58389 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3951 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1142 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CROP HUNGER WALK | NameOfEvent2 |
| Gross Receipts Event2 | 11694 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11694 | GrossRevenueEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15655 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15655 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 7359 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2064 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2000 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 821 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 85738 | GrossReceiptsTotal |
| Gross Revenue Total Events | 85738 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11310 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2064 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1963 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17337 | DirectExpenseSummaryEvents |
| Net Income Summary | 68401 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 98238 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 624656 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITURE | 1 | 5500 | FAIR MARKET VALUE |
| X | IT EQUIPMENT | 1 | 12713 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 XI, Line 2c | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF THE AUDIT |
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