2013-11-14T14:50:05-06:00 2013-06-30 561131459 Stancil & Company 4909 Windy Hill Drive Raleigh NC 27609 990 2012-07-01 581505891 URBAN MINISTRIES OF DURHAM INC URBA 9196820538 410 LIBERTY STREET DURHAM NC 27701 PATRICE NELSON 9196820538 2013-11-14 1 Henry White P00295907 9198721260 2012 2016-02-24 21:20:13Z PATRICE NELSON 410 LIBERTY STREET DURHAM NC 27701 2165588 0 X WWW.UMDURHAM.ORG X 1983 NC 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. 22 22 37 2035 0 0 2068278 2039524 6464 0 -1055 4009 114904 104039 2188591 2147572 0 0 0 0 857700 915039 0 0 113026 1263986 1177370 2121686 2092409 66905 55163 2170201 2204273 140759 119668 2029442 2084605 X 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. 0 0 773494 21774 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. 659084 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. 356145 FOOD AND CLOTHING PANTRY: PROVIDES 400 HOUSEHOLDS A MONTH AND FAMILIES WITH FOOD STAPLES FOR MEAL PREPARATION AND CLOTHING. 43093 OTHER PROGRAM SERVICES CONSIST OF THE HUD PROGRAM AND COMMUNITY OUTREACH. 43093 1831816 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 32 0 37 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PATRICE NELSON 9196820538 410 LIBERTY STREET DURHAM NC 27701 SUSAN AMEY 1.00 X 0 0 0 MONICA BARNES 1.00 X 0 0 0 SOPHIA CAUDLE 1.00 X 0 0 0 JAMES COLLINS 1.00 X 0 0 0 SHEENA JOHNSON COOPER 1.00 X 0 0 0 BYINNA CROWDER 1.00 X 0 0 0 RANDY FLETCHER 4.00 X X 0 0 0 LAURA FLICKER 1.00 X 0 0 0 ELIZABETH HALLYBURTON 5.00 X X 0 0 0 VANESSA HODGES 1.00 X 0 0 0 ANGELA HOLMES 1.00 X X 0 0 0 JIM JAEL 1.00 X 0 0 0 BROOKE JENKINS 3.00 X 0 0 0 JONAH KENDALL 1.00 X 0 0 0 JAMES MAXWELL 1.00 X 0 0 0 FRANK MEACHEM 1.00 X 0 0 0 SUSAN FREYA OLIVE 8.00 X X 0 0 0 MURREY OLMSTEAD 1.00 X 0 0 0 BRUCE PLENT 1.00 X 0 0 0 DAVID SOTOLONGO 1.00 X 0 0 0 BOB WALKER 1.00 X 0 0 0 YVETTE WEST 1.00 X 0 0 0 PATRICE NELSON 50.00 X 75000 0 11138 GREGG LASSETER 45.00 X 42565 0 10875 RICHARD MORIN 43.00 X 5606 0 0 123171 0 22013 0 0 0 0 0 17740 293075 1728709 750507 2039524 2187 2187 2501 0 679 2501 -679 1822 1822 85738 17337 68401 68401 VENDING MACHINE 722210 21774 21774 13864 13864 35638 2147572 21774 0 86274 X 140169 43052 67842 29275 604967 560615 6902 37450 10153 9488 313 352 81787 74352 2154 5281 77963 64033 7191 6739 16164 12750 2854 560 2153 2153 12753 5032 747 6974 40457 37014 1770 1673 1579 1318 258 3 2151 699 1452 117762 88321 29441 12891 11919 592 380 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 102909 67892 21482 13535 2092409 1831816 147567 113026 217703 327377 124648 176273 103163 57790 3555 3305 8596 20986 2997966 1405784 1687380 1592182 25156 26360 2170201 2204273 64198 53444 3875 0 72686 66224 140759 119668 X 1970371 2049480 59071 35125 2029442 2084605 2170201 2204273 55163 0 X X 0 1 X 1 0 X 1941926 1718308 1916342 2068278 2039524 9684378 190668 190668 190668 190668 190668 953340 2132594 1908976 2107010 2258946 2230192 10637718 732681 9905037 1627 371 1037 1653 2187 6875 618 618 64577 47984 20164 52386 35638 220749 10865960 49852 0.91160 0.92310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2555329 1104835 1450494 27947 16194 11753 410865 281727 129138 3825 3028 797 1592182 X 2506620 341711 17337 359048 2147572 0 2147572 2451457 341711 17337 359048 2092409 0 2092409 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. EMPTY BOWLS 58389 58389 3951 1142 CROP HUNGER WALK 11694 11694 4 15655 15655 7359 2064 2000 821 85738 85738 11310 2064 2000 1963 17337 68401 X 98238 FAIR MARKET VALUE X 624656 FAIR MARKET VALUE X FURNITURE 1 5500 FAIR MARKET VALUE X IT EQUIPMENT 1 12713 FAIR MARKET VALUE 0 0 0 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. OVERSIGHT OF THE AUDIT Form 990, Part XI, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.