2023-04-25T14:07:07-05:00 2022-06-30 420714325 RSM US LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2021-07-01 560890545 GREENSBORO URBAN MINISTRY INC GREE 3362715959 305 W GATE CITY BLVD GREENSBORO NC 274061240 BRIAN HAHNE CHIEF EXECUTIVE OFFICER 3362715959 2023-04-24 1 BRIAN HAHNE XXX-XX-XXXX AMANDA E WATERHOUSE P02014004 3362724551 2023-04-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRIAN HAHNE 305 W GATE CITY BLVD GREENSBORO NC 274061240 10851816 0 X WWW.GREENSBOROURBANMINISTRY.ORG X 1970 NC TO EXPRESS THE LOVE OF GOD TO OUR NEIGHBORS IN NEED BY OFFERING FOOD, SHELTER, AND SOLUTIONS. 21 21 70 1100 0 0 8829281 10819253 0 0 34683 32562 -46896 -46897 8817068 10804918 5629930 7054442 0 0 2564190 2719467 0 0 276215 1292496 1389039 9486616 11162948 -669548 -358030 9704023 9319702 170459 512049 9533564 8807653 X TO EXPRESS THE LOVE OF GOD TO OUR NEIGHBORS IN NEED BY OFFERING FOOD, SHELTER, AND SOLUTIONS. 0 0 3374910 2509132 0 FOOD DISTRIBUTION - REDISTRIBUTES DONATED AND SURPLUS FOOD FROM GROCERS, WHOLESALERS, ORGANIZATIONS AND INDIVIDUALS TO FAMILIES AND INDIVIDUALS WHO NEED FOOD ASSISTANCE. RECEIVED 1,136,472 LBS OF DONATED FOOD AND FED 19,746 HOUSEHOLDS. DISTRIBUTED 1,186,599 LBS OF FOOD. A FOOD PANTRY SERVING NEEDY FAMILIES AND INDIVIDUALS AND VARIOUS ON-SITE FEEDING PROGRAMS SERVING BREAKFAST, LUNCH AND DINNER. 1585561 345538 0 WEAVER HOUSE/WE EXTENSION - SHELTER FOR INDIVIDUALS - PROVIDES SHELTER FOR 84 MEN AND 16 WOMEN EXPERIENCING HOMELESSNESS EVERY NIGHT THROUGHOUT THE YEAR. WE EXTENSION PROVIDES ADDITIONAL BEDS DECEMBER THROUGH MARCH. WEAVER HOUSE SHELTERED 217 INDIVIDUALS AND WE EXTENSION SHELTERED 31 INDIVIDUALS. CASE MANAGEMENT, SUPPORTIVE SERVICES AND MEALS ARE PROVIDED TO EACH RESIDENT. 655720 33352 0 THE PATHWAYS CENTER - PROVIDES SHELTER TO 16 FAMILIES EXPERIENCING HOMELESSNESS. PATHWAYS SHELTERED 49 FAMILIES. CASE MANAGEMENT, SUPPORTIVE SERVICES, CHILDREN'S ACTIVITIES, TUTORING AND MEALS ARE ALSO PROVIDED. 3973769 3973769 0 EMERGENCY ASSISTANCE PROGRAM - US TREASURY GRANT FUNDS 1055173 192651 0 EMERGENCY ASSISTANCE, CASE MANAGEMENT, PARTNERSHIP VILLAGE RESIDENCY, SPIRITUAL CARE AND CONNECTIONS 5028942 4166420 0 10645133 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 355 0 1 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X MARK SUMERFORD 3362715959 305 W GATE CITY BLVD GREENSBORO NC 274061240 X DAVID YOUNGDAHL CHAIR 1.00 X X 0 0 0 SUSAN PHILLIPS VICE-CHAIR 1.00 X X 0 0 0 TURNER BATTLE SECRETARY 1.00 X X 0 0 0 JIM GALE TREASURER 1.00 X X 0 0 0 JARON BARBEE DIRECTOR 1.00 X 0 0 0 DONNA BROWN DIRECTOR 1.00 X 0 0 0 TOM EUSEBIO DIRECTOR 1.00 X 0 0 0 MAT HAYES DIRECTOR 1.00 X 0 0 0 STEVE HOLBROOK DIRECTOR 1.00 X 0 0 0 FRITZ KREIMER DIRECTOR 1.00 X 0 0 0 DONNA LEE DIRECTOR 1.00 X 0 0 0 LUCILLA MARROW DIRECTOR 1.00 X 0 0 0 DEBORAH MILLS DIRECTOR 1.00 X 0 0 0 JUDY NEWLIN DIRECTOR 1.00 X 0 0 0 TONYA PEOPLES DIRECTOR 1.00 X 0 0 0 BONITA PORTER DIRECTOR 1.00 X 0 0 0 URSULA ROBINSON DIRECTOR 1.00 X 0 0 0 IRA ROSS DIRECTOR 1.00 X 0 0 0 RHONDA SAWYER DIRECTOR 1.00 X 0 0 0 DEE DEE STEPHENS DIRECTOR 1.00 X 0 0 0 GLENN WISE DIRECTOR 1.00 X 0 0 0 MYRON WILKINS EXECUTIVE DIRECTOR 40.00 X 83503 0 84696 MARK SUMERFORD ASSISTANT EXECUTIVE DIRECTOR 40.00 X 103095 0 12983 LINDA BEAZLIE FINANCE DIRECTOR 40.00 X 92344 0 12450 CHIP BERRY DEVELOPMENT DIRECTOR 40.00 X 91639 0 12650 370581 0 122779 1 0 1 0 SECURITAS SECURITY SERVICES USA INC 7826 THORNDIKE RD GREENSBORO NC 27409 SECURITY 112156 CAROLINA SERVICES OF THE TRIAD INC 610 INDENEER DR STE 2 KERNERSVILLE NC 27284 JANITORIAL SERVICES 109760 2 4706 4569352 6245195 2094762 10819253 32562 32562 1 46898 -46897 -46897 -46897 10804918 0 0 -14335 7054442 7054442 493360 339993 124099 29268 1688368 1671950 6531 9887 35048 16154 18244 650 354071 341964 1256 10851 148620 144555 1788 2277 27800 4418 23382 28441 28441 108773 100793 5480 2500 320372 96669 5298 218405 43451 39106 4345 600521 593094 7267 160 187549 182214 5335 33479 28504 3478 1497 TELEPHONE 38653 31277 6656 720 11162948 10645133 241600 276215 1657030 2308070 1023849 927802 485189 211391 14984 19208 314375 93949 55226 48310 8311405 4419023 3889592 3892382 2263778 1818590 9704023 9319702 146209 312544 24250 199505 170459 512049 X 6688535 6301417 2845029 2506236 9533564 8807653 9704023 9319702 -358030 -367881 0 X X 0 1 X 1 1 1 X 7163411 5747852 7438657 8829281 10819253 39998454 7163411 5747852 7438657 8829281 10819253 39998454 629022 39369432 66230 37362 71336 34685 32563 242176 40240630 0.97840 0.97160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2256978 -337921 78826 28441 1811790 1838095 523737 77609 27245 2256978 1990783 -51909 76525 24254 1838095 2029764 60843 74564 25260 1990783 2745747 158511 874494 2029764 0.00000 0.70069 0.29931 1 0 835330 835330 6440733 3649891 2790842 721209 617161 104048 314133 151971 162162 3892382 PROPERTY HELD FOR RESALE 6800 BENEFICIAL INTEREST ENDOWMENT 1811790 1818590 X 10455493 -367881 -367881 10823374 28441 -46897 -18456 10804918 11181404 46897 46897 11134507 28441 28441 11162948 PART V, LINE 4: ALL OF THE ENDOWMENT FUNDS ARE FOR GENERAL OPERATING EXPENSES. THE INCOME FROM THE PERMANENTLY RESTRICTED FUNDS ARE TEMPORARILY RESTRICTED UNTIL SUCH TIME AS IT IS SPENT. IT IS THEN MOVED TO UNRESTRICTED. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET EXPENSES RELATED TO RENTALS -46,897. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET EXPENSES RELATED TO RENTALS 46,897. 1 FOOD, SHELTER, UTIL/HOUSING 155647 4798448 2255994 FMV FOOD PART I, LINE 2: ALL GRANT AWARDS ARE ASSIGNED A PROGRAM AND COST CENTER IN THE GREENSBORO URBAN MINISTRY GENERAL LEDGER AND REVIEWED ON MONTHLY BASIS. EACH GRANT IS ASSIGNED TO THE PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT GUIDELINES AND BUDGET AND WORKING WITH MANAGEMENT TO ACHIEVE THE GOALS SPECIFIED IN THE GRANT AWARD. MOST GRANT DOLLARS ARE RECEIVED ON A REIMBURSEMENT BASIS, AFTER SUBMISSION OF THE APPLICABLE SUPPORTING EXPENDITURE DOCUMENTATION. X 1 1 X X 0 0 0 0 0 0 0 0 0 MYRON WILKINS EXECUTIVE DIRECTOR 83503 0 0 0 0 0 4767 0 79929 0 168199 0 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR IS PROVIDED APPROXIMATELY $49,000 IN ANNUAL HOUSING ALLOWANCE. HOUSING IS PROVIDED FOR THE CONVENIENCE OF THE ORGANIZATION. X 11 59194 FMV X 1136472 2035568 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS OF SECURITIES AND THE NUMBER OF POUNDS OF FOOD RECEIVED. FORM 990, PART I, LINE 6, VOLUNTEERS: THE NUMBER GIVEN REPRESENTS INDIVIDUALS WHO REGISTERED THROUGH OUR VOLUNTEER SERVICES DEPARTMENT. WE HAVE MANY GROUPS (CHURCHES, BUSINESSES, ETC.) VOLUNTEER AS WELL. THE NUMBER DOES NOT INCLUDE INDIVIDUALS ASSOCIATED WITH THESE VARIOUS GROUPS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR APPROVAL AND PROVIDED TO THE BOARD FOR ITS REVIEW AND APPROVAL. THE 990 IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. GREENSBORO URBAN MINISTRY MONITORS THAT EACH MEMBER RETURNS A COMPLETED FORM. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR REVIEWED BY PERSONNEL COMMITTEE. SENIOR MANAGEMENT REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE ON GREENSBORO URBAN MINISTRY'S WEBSITE OR IN OUR ADMINSTRATIVE OFFICE LOCATED ON W GATE CITY BLVD, FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN COLUMN F, PART VII AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.