2025-05-08T00:48:49-05:00 2024-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-07-01 560890545 GREENSBORO URBAN MINISTRY INC GREE 3362715959 305 W GATE CITY BLVD GREENSBORO NC 27406 BRIAN HAHNE CEO 3362715959 2025-05-06 1 0 JOHN M ROBINSON P01281319 3362944494 2025-05-06 2023 2025-03-06 01:10:19Z BRIAN HAHNE 305 W GATE CITY BLVD GREENSBORO NC 27406 7740845 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 74 1544 0 0 9001293 7678976 0 0 70234 61850 -46898 -46879 9024629 7693947 4747716 4128535 0 0 2802423 2957945 0 0 263098 1506059 1409714 9056198 8496194 -31569 -802247 9269487 8901100 311115 544618 8958372 8356482 X TO EXPRESS THE LOVE OF GOD TO OUR NEIGHBORS IN NEED BY OFFERING FOOD, SHELTER, AND SOLUTIONS. 0 0 4572975 3415684 FOOD DISTRIBUTION - REDISTRIBUTES DONATED AND SURPLUS FOOD FROM GROCERS, WHOLESALERS, ORGANIZATIONS, AND INDIVIDUALS TO FAMILIES AND INDIVIDUALS WHO NEED FOOD ASSISTANCE. RECEIVED 1,413,931 LBS OF DONATED FOOD AND FED 37,477 HOUSEHOLDS. DISTRIBUTED 1,485,586 LBS OF FOOD. A FOOD PANTRY SERVING NEEDY FAMILIES AND INDIVIDUALS AND VARIOUS ON-SITE FEEDING PROGRAMS SERVING BREAKFAST, LUNCH AND DINNER. 1366333 117246 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 277 INDIVIDUALS. CASE MANAGEMENT, SUPPORTIVE SERVICES AND MEALS ARE PROVIDED TO EACH RESIDENT. 758900 410934 EMERGENCY ASSISTANCE PROGRAM - WORKS WITH FAMILIES AND INDIVIDUALS IN CRISIS TO PREVENT HOMELESSNESS. EMERGENCY ASSISTANCE PROVIDES RENT AND UTILITY ASSISTANCE TO THOSE IN NEED. EAP ASSISTED 639 HOUSEHOLDS. 725888 33410 THE PATHWAYS CENTER - PROVIDES SHELTER TO 16 FAMILIES EXPERIENCING HOMELESSNESS. PATHWAYS SHELTERED 28 FAMILIES. CASE MANAGEMENT, SUPPORTIVE SERVICES, CHILDREN'S ACTIVITIES, TUTORING AND MEALS ARE ALSO PROVIDED. 304812 103280 PARTNERSHIP VILLAGE 245401 47981 SPIRITUAL CARE AND CONNECTIONS 1276101 184671 7974309 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 1 141 0 1 74 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 BRIAN HAHNE 3362715959 305 W GATE CITY BLVD GREENSBORO NC 27406 X TOM EUSEBIO CHAIR 3.00 X X 0 0 0 JUDY NEWLIN VICE CHAIR 1.00 X X 0 0 0 TURNER BATTLE SECRETARY 1.00 X X 0 0 0 ART WINSTEAD TREASURER 1.00 X X 0 0 0 CARL BAKER DIRECTOR 1.00 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 JOHN CROSS DIRECTOR 1.00 X 0 0 0 JIM GALE DIRECTOR 1.00 X 0 0 0 PAMELA GARNER DIRECTOR 1.00 X 0 0 0 DR ASHUANA HARRIS DIRECTOR 1.00 X 0 0 0 MAT HAYES DIRECTOR 1.00 X 0 0 0 LEIGH ANN KLEE 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 SUSAN PHILLIPS DIRECTOR 1.00 X 0 0 0 BONITA PORTER DIRECTOR 1.00 X 0 0 0 WILL ROACH DIRECTOR 1.00 X 0 0 0 WES WARD DIRECTOR 1.00 X 0 0 0 BRIAN HAHNE CEO 40.00 X 157027 0 8439 MARK SUMERFORD ASSITANT EXECUTIVE DIRECTOR 40.00 X 114514 0 14690 LINDA BEAZLIE FINANCE DIRECTOR 40.00 X 100887 0 14073 CHIP BERRY DEVELOPMENT DIRECTOR 40.00 X 100300 0 14092 TYRA CLYMER SPIRITUAL CARE & CONNECTION DIRECTOR 40.00 X 70191 0 12717 542919 0 64011 4 0 1 0 AMERICAN INDUSTRIAL LLC 2616 PHOENIX DR GREENSBORO NC 27406 CONTRACTOR - HVAC 231740 EAST COAST PROTECTIVE SERVICES INC 315 SPRING GARDEN ST 2D GREENSBORO NC 27401 SECURITY 147519 CAROLINA SERVICES OF THE TRIAD INC 610 INDENEER DRIVE STE 2 KERNERSVILLE NC 27284 JANITORIAL SERVICES 113806 3 14307 335274 7329395 2781657 7678976 61850 61850 46898 -46898 -46898 -46898 OTHER INCOME 900099 19 19 19 7693947 -46879 0 61850 4128535 4128535 550312 395558 108300 46454 1854460 1835071 13398 5991 83488 52402 28953 2133 287081 269025 7849 10207 182604 173635 5088 3881 26800 26800 26876 26876 8453 6340 600 1513 194242 111329 2740 80173 62608 48956 1130 12522 600213 577769 22444 206810 200955 5855 48340 42544 4394 1402 EVENT EXPENSES 96553 96553 CONTRACT LABOR 91948 89253 2319 376 TELEPHONE 46871 42937 2041 1893 8496194 7974309 258787 263098 1871523 1516057 692730 727551 71236 12156 33088 23119 203234 38708 39417 17197 9315080 4800402 4427388 4514678 1930871 2051634 9269487 8901100 274930 287668 36185 32150 0 224800 311115 544618 X 6812744 6047862 2145628 2308620 8958372 8356482 9269487 8901100 -802247 200357 0 X X 0 1 X 1 0 X 7438657 8829281 10819253 9001293 7678976 43767460 7438657 8829281 10819253 9001293 7678976 43767460 43767460 71336 34685 32563 61236 61850 261670 19 19 44029149 0.99410 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1924071 227233 79594 26876 2044834 1811790 218122 80050 25791 1924071 2256978 -337921 78826 28441 1811790 1838095 523737 77609 27245 2256978 1990783 -51909 76525 24254 1838095 0.00000 0.62000 0.38000 1 0 835330 835330 7536140 3967228 3568912 20980 20980 0 752729 659683 93046 169901 152511 17390 4514678 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 2044834 PROPERTY HELD FOR RESALE 6800 2051634 X 7914327 200358 200358 7713969 26876 -46898 -20022 7693947 8516216 46898 46898 8469318 26876 26876 8496194 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 -46,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET EXPENSES RELATED TO RENTALS 46,898. 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. 1 FOOD, SHELTER, UTILITIES, HOUSING 269671 1220397 2908137 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 BRIAN HAHNE CEO 157027 0 0 0 0 0 0 0 8439 0 165466 0 0 0 X 9 38046 FMV X 1413931 2743611 FMV 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 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 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.