2026-05-05T11:36:03-05:00 2025-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-07-01 560890545 GREENSBORO URBAN MINISTRY GREE 3362715959 305 W GATE CITY BLVD GREENSBORO NC 27406 BRIAN HAHNE CEO 3362715959 2026-05-04 1 0 ADRIENNE MCKINNEY P00819656 3362944494 2026-05-04 2024 2025-03-06 01:10:19Z BRIAN HAHNE 305 W GATE CITY BLVD GREENSBORO NC 27406 7990604 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 94 1384 0 0 7678976 7850163 0 0 61850 82541 -46879 11000 7693947 7943704 4128535 4074515 0 0 2957945 3346163 0 0 221086 1409714 1302355 8496194 8723033 -802247 -779329 8901100 8311043 544618 575017 8356482 7736026 X TO EXPRESS THE LOVE OF GOD TO OUR NEIGHBORS IN NEED BY OFFERING FOOD, SHELTER, AND SOLUTIONS. 0 0 4539093 3363443 FOOD DISTRIBUTION - REDISTRIBUTES DONATED AND SURPLUS FOOD FROM GROCERS, WHOLESALERS, ORGANIZATIONS, AND INDIVIDUALS TO FAMILIES AND INDIVIDUALS WHO NEED FOOD ASSISTANCE. RECEIVED 1,447,590 LBS OF DONATED FOOD AND FED 38,779 HOUSEHOLDS. DISTRIBUTED 1,424,607 LBS OF FOOD. A FOOD PANTRY SERVING NEEDY FAMILIES AND INDIVIDUALS AND VARIOUS ON-SITE FEEDING PROGRAMS SERVING BREAKFAST, LUNCH AND DINNER. 1847138 206775 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 AND SUMMER WHICH SHELTERED 95 INDIVIDUALS. WEAVER HOUSE SHELTERED 397 INDIVIDUALS. CASE MANAGEMENT, SUPPORTIVE SERVICES AND MEALS ARE PROVIDED TO EACH RESIDENT. 700438 24935 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. 324965 121270 PARTNERSHIP VILLAGE 186790 47750 SPIRITUAL CARE AND CONNECTIONS 641849 310342 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 525 HOUSEHOLDS. 1153604 479362 8240273 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 93 0 1 94 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 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 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 3.00 X 0 0 0 PAMELA GARNER DIRECTOR 1.00 X 0 0 0 DR ASHUANA HARRIS 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 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 REGINA GLASPIE DIRECTOR 1.00 X 0 0 0 BLAKE HURT DIRECTOR 1.00 X 0 0 0 BOB SCHEPPEGRELL DIRECTOR 1.00 X 0 0 0 BRIAN HAHNE CEO 40.00 X 159062 0 14463 MARK SUMERFORD ASST EXECUTIVE DIRECTOR 40.00 X 117378 0 14903 LINDA BEAZLIE FINANCE DIRECTOR 40.00 X 104971 0 14338 CHIP BERRY DEVELOPMENT DIRECTOR 40.00 X 104292 0 14308 TYRA CLYMER SPIRITUAL CARE & CONNECTIO 40.00 X 72949 0 12907 SUZANNE BLAND DEVELOPMENT DIRECTOR 40.00 X 0 0 0 558652 0 70919 4 0 1 0 AMERICAN INDUSTRIAL LLC 2616 PHOENIX DR GREENSBORO NC 27406 CONTRACTOR - HVAC 217116 CAROLINA SERVICES OF THE TRIAD INC 610 INDENEER DRIVE STE 2 KERNERSVILLE NC 27284 JANITORIAL SERVICES 197437 2 29182 594006 7226975 2916372 7850163 82541 82541 2 46900 -46898 -46898 -46898 INSURANCE PROCEEDS 900099 57898 57898 57898 7943704 11000 0 82541 4074515 4074515 573526 414412 109324 49790 2152443 2139967 7094 5382 91186 55015 33882 2289 322539 305145 6349 11045 206469 198400 3979 4090 23000 23000 23959 23959 13204 8000 4976 228 197893 105215 8540 84138 60614 47460 1031 12123 600227 575374 23252 1601 212922 206368 6554 53352 48182 4601 569 TELEPHONE 49017 42220 372 6425 EVENT EXPENSES 43406 0 0 43406 CONTRACT LABOR 24761 20000 4761 0 8723033 8240273 261674 221086 1516057 462673 727551 810055 12156 120608 23119 31674 38708 96047 17197 14624 9421457 4813246 4514678 4608211 0 14865 2051634 2152286 8901100 8311043 287668 256258 32150 30091 224800 288668 544618 575017 X 6047862 5326037 2308620 2409989 8356482 7736026 8901100 8311043 -779329 158873 0 X X 0 1 X 1 0 X 8829281 10819253 9001293 7678976 7850163 44178966 8829281 10819253 9001293 7678976 7850163 44178966 44178966 34685 32563 61236 61850 82543 272877 19 19 44451862 0.99390 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2044834 202363 77752 23959 2145486 1924071 227233 79594 26876 2044834 1811790 218122 80050 25791 1924071 2256978 -337921 78826 28441 1811790 1838095 523737 77609 27245 2256978 0.00000 0.59170 0.40830 1 0 835330 835330 7748832 4048220 3700612 20980 20980 0 646414 574145 72269 169901 169901 0 4608211 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 2145486 PROPERTY HELD FOR RESALE 6800 2152286 X 8125516 158873 158873 7966643 23959 -46898 -22939 7943704 8745972 46898 46898 8699074 23959 23959 8723033 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 301790 1274232 2800283 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 0 0 0 0 0 0 0 0 0 BRIAN HAHNE CEO 159062 0 0 0 0 0 5829 0 8634 0 173525 0 0 0 X 15 58750 FMV X 1447590 2857622 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.