2022-05-12T08:41:28-05:00 2021-06-30 420714325 RSM US LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2020-07-01 560890545 GREENSBORO URBAN MINISTRY INC GREE 3362715959 305 W GATE CITY BLVD GREENSBORO NC 274061240 RAYMOND SUMERFORD INTERIM EXECUTIVE DIRECTOR 3362715959 2022-05-09 1 RAYMOND SUMERFORD XXX-XX-XXXX LAUREN STALLS P01284666 3362724551 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RAYMOND SUMERFORD 305 W GATE CITY BLVD GREENSBORO NC 274061240 8863966 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. 24 24 65 750 0 0 7438657 8829281 0 0 71334 34683 -46896 -46896 7463095 8817068 3158200 5629930 0 0 2248197 2564190 0 0 218826 1234710 1292496 6641107 9486616 821988 -669548 10237317 9704023 525959 170459 9711358 9533564 X TO EXPRESS THE LOVE OF GOD TO OUR NEIGHBORS IN NEED BY OFFERING FOOD, SHELTER, AND SOLUTIONS. 1 0 3711741 2850992 0 FOOD DISTRIBUTION - REDISTRIBUTES DONATED AND SURPLUS FOOD FROM GROCERS, WHOLESALERS, ORGANIZATIONS AND INDIVIDUALS TO FAMILIES AND INDIVIDUALS WHO NEED FOOD ASSISTANCE. RECEIVED 1,427,885 LBS OF DONATED FOOD AND FED 20,129 HOUSEHOLDS. DISTRIBUTED 1,300,016 LBS OF FOOD. A FOOD PANTRY SERVING NEEDY FAMILIES AND INDIVIDUALS AND VARIOUS ON-SITE FEEDING PROGRAMS SERVING BREAKFAST, LUNCH AND DINNER. 1440866 337606 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 198 INDIVIDUALS AND WE EXTENSION SHELTERED 63 INDIVIDUALS. CASE MANAGEMENT, SUPPORTIVE SERVICES AND MEALS ARE PROVIDED TO EACH RESIDENT. 679621 75578 0 THE PATHWAYS CENTER - PROVIDES SHELTER TO 16 FAMILIES EXPERIENCING HOMELESSNESS. PATHWAYS SHELTERED 55 FAMILIES. CASE MANAGEMENT, SUPPORTIVE SERVICES, CHILDREN'S ACTIVITIES, TUTORING AND MEALS ARE ALSO PROVIDED. 1122496 1122496 0 EMERGENCY ASSISTANCE PROGRAM - US TREASURY GRANT FUNDS 2044428 1243258 0 EMERGENCY ASSISTANCE, CASE MANAGEMENT, PARTNERSHIP VILLAGE RESIDENCY,CHAPLAINCY 3166924 2365754 0 8999152 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 1 212 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X RAYMOND SUMERFORD 3362715959 305 W GATE CITY BLVD GREENSBORO NC 274061240 X FRITZ KREIMER CHAIR 1.00 X X 0 0 0 JUDY NEWLIN VICE-CHAIR 1.00 X X 0 0 0 MAT HAYES SECRETARY 1.00 X X 0 0 0 DAVID YOUNGDAHL TREASURER 1.00 X X 0 0 0 JARON BARBEE DIRECTOR 1.00 X 0 0 0 TURNER BATTLE DIRECTOR 1.00 X 0 0 0 DONNA BROWN DIRECTOR 1.00 X 0 0 0 MICHAEL COOKE DIRECTOR UNTIL 03/21 1.00 X 0 0 0 TOM EUSEBIO DIRECTOR 1.00 X 0 0 0 RAYMOND HAMPTON INTERIM 1.00 X 0 0 0 DAVID HEGGIE DIRECTOR 1.00 X 0 0 0 STEVE HOLBROOK DIRECTOR 1.00 X 0 0 0 DONNA LEE DIRECTOR 1.00 X 0 0 0 MIKE MANGO 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 TONYA PEOPLES DIRECTOR 1.00 X 0 0 0 SUSAN PHILLIPS 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 JEFF WHITWORTH DIRECTOR 1.00 X 0 0 0 GLENN WISE DIRECTOR 1.00 X 0 0 0 MYRON WILKINS EXECUTIVE DIRECTOR 40.00 X 86818 0 81480 MARK SUMERFORD ASSISTANT EXECUTIVE DIRECTOR 40.00 X 95785 0 13181 LINDA BEAZLIE FINANCE DIRECTOR 40.00 X 88711 0 8404 CHIP BERRY DEVELOPMENT DIRECTOR 40.00 X 84882 0 9365 356196 0 112430 0 0 1 0 FOURTH ELM CONSTRUCTION LLC 408 E MOUNTAIN ST KERNERSVILLE NC 27284 CONSTRUCTION GENERAL CONTRACTOR 181929 SECURITAS SECURITY SERVICES USA INC 7826 THORNDIKE RD GREENSBORO NC 27409 SECURITY 128502 CAROLINA SERVICES OF THE TRIAD INC 610 INDENEER DR STE 2 KERNERSVILLE NC 27284 JANITORIAL SERVICES 116627 3 48096 2052292 6728893 2524497 8829281 34683 34683 2 46898 -46896 -46896 -46896 8817068 0 0 -12213 5629930 5629930 454645 294580 131791 28274 1587462 1562865 12760 11837 31251 14889 15712 650 361752 348637 1903 11212 129080 122538 4241 2301 34450 7176 26954 320 27245 27245 74820 63442 11378 330957 163641 5443 161873 47022 42320 4702 536344 532698 3451 195 177423 170232 7191 29213 17361 10408 1444 TELEPHONE 35022 28843 5459 720 9486616 8999152 268638 218826 2039859 1657030 2300278 1023849 0 485189 7214 14984 436181 314375 103040 55226 8088654 4199062 3505850 3889592 1844895 2263778 10237317 9704023 143599 146209 14250 24250 368110 0 525959 170459 X 6717220 6688535 2994138 2845029 9711358 9533564 10237317 9704023 -669548 491754 0 X X 0 1 X 1 1 1 X 5798445 7163411 5747852 7438657 8829281 34977646 5798445 7163411 5747852 7438657 8829281 34977646 728808 34248838 64087 66230 37362 71336 34685 273700 35251346 0.97160 0.96400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1838095 523737 77609 27245 2256978 1990783 -51909 76525 24254 1838095 2029764 60843 74564 25260 1990783 2745747 158511 874494 2029764 2868332 152500 378931 654016 2745747 0.00000 0.56248 0.43752 1 0 835330 835330 6290126 3476748 2813378 725876 604323 121553 237322 117991 119331 3889592 PROPERTY HELD FOR RESALE 6800 BENEFICIAL INTEREST ENDOWMENT 2256978 2263778 X 9328473 491754 491754 8836719 27245 -46896 -19651 8817068 9506267 46896 46896 9459371 27245 27245 9486616 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 -46,896. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET EXPENSES RELATED TO RENTALS 46,896. 1 FOOD, SHELTER, UTIL/HOUSING 151148 3023604 2606326 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 A 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 86818 0 0 0 0 0 4592 0 76888 0 168298 0 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR IS PROVIDED APPROXIMATELY $45,000 IN ANNUAL HOUSING ALLOWANCE. HOUSING IS PROVIDED FOR THE CONVENIENCE OF THE ORGANIZATION. X 20 39977 FMV X 1427885 2484520 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 III, LINE 2 EMERGENCY ASSISTANCE PROGRAM - DISTRIBUTES US TREASURY PANDEMIC GRANT FUNDS, TO INDIVIDUALS AND FAMILIES WHO NEED RENTAL AND UTILITY ASSISTANCE, BASED ON ESTABLISHED GUIDELINES. EMERGENCY RENTAL ASSISTANCE PROGRAM PROVIDED SUPPORT TO 271 HOUSEHOLDS. 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.