2025-01-24T16:04:21-05:00 2024-06-30 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2023-07-01 581354139 FAYETTEVILLE URBAN MINISTRY INC FAYE 9104835944 PO BOX 1171 FAYETTEVILLE NC 28302 JOHNNY WILSON EXECUTIVE DIRECTOR 9104835944 2025-01-15 true true SUSAN DEAN P01281194 9196621001 2025-01-24 2023 2025-03-06 01:10:19Z JOHNNY WILSON 701 WHITFIELD ST FAYETTEVILLE NC 28306 2545839 false X WWW.FAYURBMIN.ORG X 1978 NC TO SHOW GOD'S COMPASSION FOR OUR NEIGHBORS IN NEED, AND THUS BUILD OUR COMMUNITY TOGETHER. 22 22 22 652 0 4534327 2514678 0 10565 15219 1765 9182 4546657 2539079 2582234 994153 0 865403 903744 0 105198 1070347 688203 4517984 2586100 28673 -47021 2071211 1972556 155541 94671 1915670 1877885 X TO SHOW GOD'S COMPASSION FOR OUR NEIGHBORS IN NEED, AND THUS BUILD OUR COMMUNITY TOGETHER. false false 1239147 994153 THE EMERGENCY ASSISTANCE PROGRAM PROVIDES FOOD, CLOTHING, HOMELESS PREVENTION, RAPID RE-HOUSING AND CASE MANAGEMENT SERVICES. 521816 THE FIND-A-FRIEND PROGRAM SERVES AT-RISK YOUTH BY PROVIDING ONE-ON-ONE MENTORING, INTERPERSONAL SKILL BUILDING WORKSHOPS, NUTRITION SERVICES, YOUTH ENRICHMENT AND OUTREACH. 324762 THE NEHEMIAH PROJECT PROVIDES LOW-TO-MODERATE INCOME HOMEOWNERS WITH HOME REPAIR OR REPLACEMENT SUCH AS ROOFING, PLUMBING, ELECTRICAL, HVAC, AND UPFITTING OR ACCESS CREATION FOR THE DISABLED. 176952 THE ADULT LITERACY AND EDUCATION PROGRAM OFFERS ASSISTANCE WITH BASIC LITERACY AND EDUCATION, ENGLISH AS A SECOND LANGUAGE (ESL), AMERICAN CITIZENSHIP PREPARATION, FINANCIAL LITERACY AND ONE-ON-ONE TUTORING. 176952 2262677 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 34 0 true 22 true false false false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true true false X JOHNNY WILSON 9104835944 701 WHITFIELD ST FAYETTEVILLE NC 28306 JOHNNY WILSON EXECUTIVE DI 40.00 X 132553 0 3225 DETRIA BURGER BOARD TREASU 0.50 X 0 0 0 PATRICIA CHABRA BOARD NOMIN. 0.50 X 0 0 0 ROBERT DEMPSTER BOARD MEMBER 0.50 X 0 0 0 KITTI JO FINCH BOARD CHAIR 0.50 X 0 0 0 LINDA GOFF BOARD MEMBER 0.50 X 0 0 0 ANDREW HENRICKSON BOARD MEMBER 0.50 X 0 0 0 VICTORIA HUGGINS BOARD SECRET 0.50 X 0 0 0 BRENDA JACKSON BOARD MEMBER 0.50 X 0 0 0 CHAKA GAITHER JORDAN BOARD MEMBER 0.50 X 0 0 0 KEVIN LAVERTU BOARD MEMBER 0.50 X 0 0 0 ANNIE LEVENS-MORRIS BOARD MEMBER 0.50 X 0 0 0 PAUL MCALISTER BOARD MEMBER 0.50 X 0 0 0 JOHN CLARK REAVES BOARD MEMBER 0.50 X 0 0 0 PATRICK RICOTTA BOARD MEMBER 0.50 X 0 0 0 CAROL SHORT BOARD MEMBER 0.50 X 0 0 0 CHRISTINA SMART BOARD MEMBER 0.50 X 0 0 0 GREGORY SWANSON BOARD MEMBER 0.50 X 0 0 0 PAT TALKINGTON BOARD MEMBER 0.50 X 0 0 0 TISHA WADDELL BOARD MEMBER 0.50 X 0 0 0 KEVIN WESTER BOARD VICE C 0.50 X 0 0 0 DARRY WHITAKER BOARD MEMBER 0.50 X 0 0 0 JULIE WOOD BOARD MEMBER 0.50 X 0 0 0 132553 3225 1 false false false 102867 774216 1637595 936724 2514678 15219 15219 2199 102867 6760 -4561 -4561 MISCELLANEOUS 13743 13743 13743 2539079 13743 10658 994153 994153 146715 112178 21582 12955 676353 517140 99491 59722 6607 5052 972 583 10287 7866 1513 908 63782 48768 9382 5632 98929 77298 13517 8114 7574 5918 1035 621 32209 25967 3958 2284 7159 5474 1053 632 61479 47856 13623 37539 29912 4766 2861 901 901 91152 69693 13410 8049 41909 32502 8636 771 NEHEMIAH - LABOR & MATER 184333 184333 REPAIRS & MAINTENANCE 39821 36944 2877 MISCELLANEOUS 33584 25004 8132 448 FIND-A-FRIEND - FOOD & SU 30140 30140 21474 6479 13377 1618 2586100 2262677 218225 105198 519209 392791 180366 203161 13942 35682 2225872 984234 1267646 1241638 90048 99284 2071211 1972556 133584 79295 21957 15376 155541 94671 X 1814252 1593512 101418 284373 1915670 1877885 2071211 1972556 -47021 9236 X false true X true true true X 2300392 3090766 2857986 4534327 2514678 15298149 2300392 3090766 2857986 4534327 2514678 15298149 15298149 1374 1078 6040 5565 15219 29276 13936 44650 50704 109290 5236 3075 2199 10510 15447225 17639 0.99030 0.98760 X PART II, LINE 10 MISCELLANEOUS INCOME 10,510 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90048 12497 2210 1051 99284 70315 15000 7676 2050 893 90048 61866 21500 -10774 1440 837 70315 29011 25000 9505 1150 500 61866 29298 1160 1110 337 29011 1.00000 false false 243965 243965 1269611 481660 787951 673047 487423 185624 39249 15151 24098 1241638 BENEFICIAL INTEREST IN ASSETS HELD 99284 99284 LONG-TERM PORTION OF FINANCE LEASE 8475 CURRENT PORTION OF FINANCE LEASE 6901 15376 X 2548315 9236 9236 2539079 2539079 2586100 2586100 2586100 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE HELD TO SUPPORT THE MINISTRY'S OPERATIONS. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. SCHEDULE D, PAGE 3, PART X THE MINISTRY EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE MINISTRYS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE MINISTRY, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF JUNE 30, 2024 AND 2023. GOLF TOURNAMENT 46016 46016 3610 FUM 50 45100 45100 3150 2 13950 11751 2199 105066 102867 2199 6760 6760 -4561 true HOUSING & UTILITY ASSIST. 79168 FOOD 343616 BOOK FOOD CLOTHING & OTHER ITEMS 571369 BOOK SCHEDULE I, PAGE 1, PART I, LINE 2 CASH GRANTS (HOUSING AND UTILITY ASSISTANCE) ARE PAID DIRECTLY TO THE RESOURCE PROVIDER, NOT THE INDIVIDUAL RECIPIENT, THEREFORE NO MONITORING OF THE USE OF THE GRANT FUNDS IS CONSIDERED NECESSARY. NONCASH GRANTS (FOOD, CLOTHING, HYGIENE ITEMS AND FIRE KITS) ARE PROVIDED DIRECTLY TO RECIPIENTS AFTER ESTABLISHING ELIGIBILITY, THEREFORE NO MONITORING OF THE USE OF THE ITEMS GRANTED IS CONSIDERED NECESSARY. X 587855 FMV X 348869 FMV false false false SCHEDULE M, PAGE 2, PART II DUE TO THE HIGH VALUE OF SMALL ITEMS DONATED TO THE FOOD PANTRY, THE ACTUAL NUMBER OF ITEMS DONATED DURING THE YEAR IS NOT KNOWN. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FOR FIND A FRIEND, LITERACY, EMERGENCY ASSISTANCE, NEHEMIAH PROJECTS, CLOTHES CLOSET AND FOOD PANTRY. FORM 990, PAGE 2, PART III, LINE 4D THE ADULT LITERACY AND EDUCATION PROGRAM OFFERS ASSISTANCE WITH BASIC LITERACY AND EDUCATION, ENGLISH AS A SECOND LANGUAGE (ESL), AMERICAN CITIZENSHIP PREPARATION, FINANCIAL LITERACY AND ONE-ON-ONE TUTORING. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED WITH ORGANIZATION'S MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C FULL DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREEST IS REQUIRED TO BE MADE AT THE TIME OF THE POTENTIAL CONFLICT. THE BOARD WILL THEN HOLD A DISCUSSION AND VOTE ON THE TRANSACTION WITHOUT THE PRESENCE OF THE MEMBER WITH THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD ALSO APPROVES THE BUDGET WHICH INCLUDES COMPENSATION INFORMATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD ALSO APPROVES THE BUDGET WHICH INCLUDES COMPENSATION INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.