2024-05-06T15:52:16-05:00 2023-06-30 420714325 RSM US LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2022-07-01 560890545 GREENSBORO URBAN MINISTRY INC GREE 3362715959 305 W GATE CITY BLVD GREENSBORO NC 274061240 BRIAN HAHNE CHIEF EXECUTIVE OFFICER 3362715959 2024-05-06 1 BRIAN HAHNE XXX-XX-XXXX 0 LAUREN STALLS P01284666 3362724551 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN HAHNE 305 W GATE CITY BLVD GREENSBORO NC 274061240 9071529 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. 22 22 72 1500 0 0 10819253 9001293 0 0 32562 70234 -46897 -46898 10804918 9024629 7054442 4747716 0 0 2719467 2802423 0 0 319678 1389039 1506059 11162948 9056198 -358030 -31569 9319702 9269487 512049 311115 8807653 8958372 X TO EXPRESS THE LOVE OF GOD TO OUR NEIGHBORS IN NEED BY OFFERING FOOD, SHELTER, AND SOLUTIONS. 0 0 3965045 2953231 0 FOOD DISTRIBUTION - REDISTRIBUTES DONATED AND SURPLUS FOOD FROM GROCERS, WHOLESALERS, ORGANIZATIONS AND INDIVIDUALS TO FAMILIES AND INDIVIDUALS WHO NEED FOOD ASSISTANCE. RECEIVED 1,404,403 LBS OF DONATED FOOD AND FED 22,507 HOUSEHOLDS. DISTRIBUTED 1,338,356 LBS OF FOOD. A FOOD PANTRY SERVING NEEDY FAMILIES AND INDIVIDUALS AND VARIOUS ON-SITE FEEDING PROGRAMS SERVING BREAKFAST, LUNCH AND DINNER. 2012730 750602 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 248 INDIVIDUALS AND WE EXTENSION SHELTERED 52 INDIVIDUALS. CASE MANAGEMENT, SUPPORTIVE SERVICES AND MEALS ARE PROVIDED TO EACH RESIDENT. 1243461 837658 0 EMERGENCY ASSISTANCE PROGRAM - WORKS WITH FAMILIES AND INDIVIDUALS IN CRISIS TO PREVENT HOMELESSNESS. EMERGENCY ASSISTANCE PROVIDES RENT AND UTILITY ASSISTANCE TO THOSE IN NEED. 711265 58982 0 THE PATHWAYS CENTER - PROVIDES SHELTER TO 16 FAMILIES EXPERIENCING HOMELESSNESS. PATHWAYS SHELTERED 41 FAMILIES. CASE MANAGEMENT, SUPPORTIVE SERVICES, CHILDREN'S ACTIVITIES, TUTORING AND MEALS ARE ALSO PROVIDED. 525544 147243 0 CASE MANAGEMENT, PARTNERSHIP VILLAGE RESIDENCY, SPIRITUAL CARE AND CONNECTIONS 1236809 206225 0 8458045 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 184 0 1 72 1 0 0 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 NC X X BRIAN HAHNE 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 LAQUETTA BARBEE DIRECTOR 1.00 X 0 0 0 DONNA BROWN DIRECTOR 1.00 X 0 0 0 JANET CONTI DIRECTOR 1.00 X 0 0 0 TOM EUSEBIO DIRECTOR 1.00 X 0 0 0 DR ASHAUNA HARRIS DIRECTOR 1.00 X 0 0 0 MAT HAYES 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 DAVID PARRISH 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 IRA ROSS DIRECTOR 1.00 X 0 0 0 DEE DEE STEPHENS DIRECTOR 1.00 X 0 0 0 WES WARD DIRECTOR 1.00 X 0 0 0 ART WINSTEAD DIRECTOR 1.00 X 0 0 0 GLENN WISE DIRECTOR 1.00 X 0 0 0 BRIAN HAHNE CHIEF EXECUTIVE OFFICER (BEG 1/23) 40.00 X 0 0 0 MARK SUMERFORD ASSISTANT EXECUTIVE DIRECTOR 40.00 X 124836 0 13847 LINDA BEAZLIE FINANCE DIRECTOR 40.00 X 96106 0 13143 CHIP BERRY DEVELOPMENT DIRECTOR 40.00 X 95401 0 13194 TYRA CLYMER SPIRITUAL CARE DIRECTOR 40.00 X 68089 0 12193 384432 0 52377 1 0 0 0 EAST COAST PROTECTIVE SERVICES INC 315 SPRING GARDEN ST 2D GREENSBORO NC 27401 SECURITY 119881 CAROLINA SERVICES OF THE TRIAD INC 610 INDENEER DR STE 2 KERNERSVILLE NC 27284 JANITORIAL SERVICES 112483 PARTNERSHIP HOMES INC 1031 SUMMIT AVE SUITE 1E-1 GREENSBORO NC 27405 SECURITY 104398 3 127158 1011790 7862345 3592594 9001293 61234 61234 2 46900 -46898 -46898 -46898 9000 0 9000 9000 9000 9024629 0 0 23336 4747716 4747716 486308 312970 135330 38008 1741811 1730007 8037 3767 70854 64252 4926 1676 335469 302215 22641 10613 167981 154111 11280 2590 30050 30050 25791 25791 192754 156118 3682 32954 321274 98061 5852 217361 50912 37827 2925 10160 601847 588516 13298 33 201586 195399 6187 40856 35955 3305 1596 TELEPHONE 40989 34898 5171 920 9056198 8458045 278475 319678 2308070 1871523 927802 692730 211391 71236 19208 33088 93949 203234 48310 39417 9006579 4579191 3892382 4427388 1818590 1930871 9319702 9269487 312544 274930 199505 36185 512049 311115 X 6301417 6812744 2506236 2145628 8807653 8958372 9319702 9269487 -31569 182288 0 X X 0 1 X 1 1 1 X 5747852 7438657 8829281 10819253 9001293 41836336 5747852 7438657 8829281 10819253 9001293 41836336 41836336 37362 71336 34685 32563 61236 237182 42073518 0.99440 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1811790 218122 80050 25791 1924071 2256978 -337921 78826 28441 1811790 1838095 523737 77609 27245 2256978 1990783 -51909 76525 24254 1838095 2029764 60843 74564 25260 1990783 0.00000 0.65980 0.34020 1 0 835330 835330 6508627 3832220 2676407 714655 590366 124289 947967 156605 791362 4427388 PROPERTY HELD FOR RESALE 6800 BENEFICIAL INTEREST ENDOWMENT 1924071 1930871 X 9228024 182288 182288 9045736 25791 -46898 -21107 9024629 9077305 46898 46898 9030407 25791 25791 9056198 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. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY WITH INCOME TAXES. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FROM FILING DATE OF EACH RESPECTIVE RETURN. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET EXPENSES RELATED TO RENTALS -46,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET EXPENSES RELATED TO RENTALS 46,898. 1 FOOD, SHELTER, UTIL/HOUSING 176450 2158613 2589103 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 12 309206 FMV X 1 585000 FMV X 1404403 2698388 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS OF SECURITIES, NUMBER OF CONTRIBUTORS OF REAL ESTATE, 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.) THAT 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 CEO REVIEWED BY PERSONNEL COMMITTEE. SENIOR MANAGEMENT REVIEWED BY THE CEO. 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 VII: BRIAN HAHNE BEGAN SERVING AS CEO ON JANUARY 3, 2023. AS PART VII COMPENSATION IS REPORTED FOR THE 2022 CALENDAR YEAR, ZERO COMPENSATION IS REPORTED. 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.