Civic Intelligence

Urban Discovery Ministries Inc

EIN 54-1556498 • 501(c)3 • Norfolk, VA

Profile

To do mercy and justice work in the inner city with a goal of establishing local churches in urban neighborhoods. The project may result in establishing learning centers, sports ministries and church organizations. The mission also includes assisting african americans to participate in international missions through mission trips to jamaican missions and to do inner city summer camps.

121 E Virginia Beach BlvdNorfolk, VA 23510

www.urbandiscovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$51,010

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,190,863

Up $60,127 (+5.3%) from 2024

Liabilities

Down

$1,147

Down $3,650 (-76%) from 2024

Net Assets

Up

$1,189,716

Up $63,777 (+5.7%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin59th percentile

Revenue

Up

$716,473

Up $298,127 (+71%) from 2024

Expenses

Up

$652,696

Up $63,001 (+11%) from 2024

Net Income

Up

$63,777

Up $235,126 (+137%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $218,156Liabilities 2010: $34,926Net Assets 2010: $183,2302010Assets 2011: $192,055Liabilities 2011: $39,333Net Assets 2011: $152,7222011Assets 2012: $225,973Liabilities 2012: $11,831Net Assets 2012: $214,1422012Assets 2013: $466,436Liabilities 2013: $12,731Net Assets 2013: $453,7052013Assets 2014: $519,121Liabilities 2014: $12,620Net Assets 2014: $506,5012014Assets 2015: $1,436,123Liabilities 2015: $9,087Net Assets 2015: $1,427,0362015Assets 2016: $1,314,709Liabilities 2016: $9,665Net Assets 2016: $1,305,0442016Assets 2017: $1,271,433Liabilities 2017: $12,665Net Assets 2017: $1,258,7682017Assets 2018: $1,255,676Liabilities 2018: $11,008Net Assets 2018: $1,244,6682018Assets 2019: $1,277,045Liabilities 2019: $13,899Net Assets 2019: $1,263,1462019Assets 2020: $1,277,280Liabilities 2020: $2,153Net Assets 2020: $1,275,1272020Assets 2021: $1,338,178Liabilities 2021: $2,062Net Assets 2021: $1,336,1162021Assets 2022: $1,344,844Liabilities 2022: $1,640Net Assets 2022: $1,343,2042022Assets 2023: $1,299,118Liabilities 2023: $1,830Net Assets 2023: $1,297,2882023Assets 2024: $1,130,736Liabilities 2024: $4,797Net Assets 2024: $1,125,9392024Assets 2025: $1,190,863Liabilities 2025: $1,147Net Assets 2025: $1,189,7162025

Highlighted filing

2025

Assets$1,190,863
Liabilities$1,147
Net Assets$1,189,716
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $417,0432010Expenses 2011: $523,8442011Expenses 2012: $449,4362012Revenue 2013: $779,306Expenses 2013: $539,743Net Income 2013: $239,5632013Revenue 2014: $558,263Expenses 2014: $505,467Net Income 2014: $52,7962014Revenue 2015: $1,558,231Expenses 2015: $637,696Net Income 2015: $920,5352015Revenue 2016: $589,162Expenses 2016: $711,154Net Income 2016: -$121,9922016Revenue 2017: $737,820Expenses 2017: $784,096Net Income 2017: -$46,2762017Revenue 2018: $752,032Expenses 2018: $766,132Net Income 2018: -$14,1002018Revenue 2019: $587,179Expenses 2019: $568,701Net Income 2019: $18,4782019Revenue 2020: $581,632Expenses 2020: $569,651Net Income 2020: $11,9812020Revenue 2021: $568,825Expenses 2021: $507,836Net Income 2021: $60,9892021Revenue 2022: $546,175Expenses 2022: $539,087Net Income 2022: $7,0882022Revenue 2023: $499,304Expenses 2023: $545,220Net Income 2023: -$45,9162023Revenue 2024: $418,346Expenses 2024: $589,695Net Income 2024: -$171,3492024Revenue 2025: $716,473Expenses 2025: $652,696Net Income 2025: $63,7772025

Highlighted filing

2025

Revenue$716,473
Expenses$652,696
Net Income$63,777
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,863
Liabilities
$1,147
Net assets
$1,189,716
Revenue
$716,473
Expenses
$652,696
Net income
$63,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.72$0.65$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.42$0.59$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.50$0.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.55$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.57$0.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.58$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.59$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.24$0.75$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.74$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$0.59$0.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.56$0.64$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.56$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.45$0.78$0.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.21$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.18$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.0
Gross Receipts
$716,584
Mission and Program Overview

Mission

To do mercy and justice work in the inner city with a goal of establishing local churches in urban neighborhoods. The project may result in establishing learning centers, sports ministries and church organizations. The mission also includes assisting african americans to participate in international missions through mission trips to jamaican missions and to do inner city summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,214$635,687▼ $24,527
Savings and Temporary Cash Investments$376,016$391,889▲ $15,873
Cash and Non-Interest-Bearing Accounts$93,692$162,723▲ $69,031
Prepaid Expenses and Deferred Charges$250--
Total Assets$1,130,736$1,190,863▲ $60,127
Other Assets Total$564$564→ $0
Liabilities
Other Liabilities$3,205--
Accounts Payable and Accrued Expenses$1,592$1,147▼ $445
Total Liabilities$4,797$1,147▼ $3,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,398$1,155,611▲ $43,213
Net Assets With Donor Restrictions$13,541$34,105▲ $20,564
Total Net Assets Fund Balance$1,125,939$1,189,716▲ $63,777
Total Liabilities and Net Assets / Fund Balance$1,130,736$1,190,863▲ $60,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,327$233,659$862,986
Equipment$5,218$56,105$61,323
Other Land Buildings$1,142$10,926$12,068
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FarissPresident/ceFT$47,252$3,758$51,010

Board Members and Trustees

NameTitle
James ParkerChairman
Katelyn WarnerBoard Member
Kathy HardisonBoard Member
Mark CockerillBoard Member
Stephen TelfeyanBoard Member
Tawana LoveSecretary
Rich PapworthTreasurer
Trevor PowellTreasurer (t
Revenue and Support

Revenue Composition

Contributions and Grants
$699,615
Program Service Revenue
$0
Investment Income
$16,858
Other Revenue
$0
All Other Contributions
$697,816
Change in Net Assets
$63,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,473
Revenue Not Reported on Form 990
$111
Total Revenue per Audited Statements
$716,584
Total Revenue per Form 990
$716,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,151
Salaries, Compensation, and Employee Benefits$276,545
Total Fundraising Expense$19,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,337$27,216$9,950$207,503
Occupancy$53,354$2,965$2,964$59,283
Current Officers, Directors, Trustees, and Key Employees$32,700$8,720$2,180$43,600
Other Expenses$24,835--$24,835
Depreciation Depletion$12,210$12,206-$24,416
Payroll Taxes$15,666$2,050$914$18,630
Office Expenses$13,013$798$876$14,687
All Other Expenses$13,784-$43$13,827
Fees for Services Accounting$12,150$675$675$13,500
Conferences and Meetings$4,581$916$611$6,108
Fees for Services Legal$4,837$269$269$5,375
Other Employee Benefits$3,245$865$216$4,326
Pension Plan Contributions$1,821$504$161$2,486
Travel$645$645-$1,290
Advertising$240-$240$480
Total Functional Expenses$575,768$57,829$19,099$652,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$652,807
Expenses per Audited Statements$652,696
Total Expenses per Form 990$652,696
Expenses Not Reported on Form 990$111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is reviewed by the treasurer then distributed and approved by the board members at a board meeting prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an informal review of the president/ceo and makes a decision as to if and how much of a wage increase to grant.”

Form 990, Page 6, Part VI, Line 15B

“All employees have a review meeting and then the board of directors approves a wage increase based on supervisor recommendations.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available upon request. Form 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Urban Discovery Ministries Inc
EIN
54-1556498
Phone
7573631007
Address
121 E VIRGINIA BEACH BLVD, NORFOLK, VA 23510

Signing Officer

Name
Michael Fariss
Title
President/CEO
Phone
7576221665
Signed
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fariss
Formed
1990
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
86

Preparer

Firm
Corbin & Company Pc
Address
501 INDEPENDENCE PARKWAY STE 275, CHESAPEAKE, VA 23320
Preparer
Julie L Sokolowski CPA
Phone
7574364577
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To do mercy and justice work in the inner city with a goal of establishing local churches in urban neighborhoods. The project may result in establishing learning centers, sports ministries and church organizations. The mission also includes assisting african americans to participate in international missions through mission trips to jamaican missions and to do inner city summer camps.”

Form 990, Part XI, Line 9

“Losses reported on return -111 loss on asset disposal 111”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on asset disposal 111”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DO MERCY AND JUSTICE WORK IN THE INNER CITY WITH A GOAL OF ESTABLISHING LOCAL CHURCHES IN URBAN NEIGHBORHOODS. THE PROJECT MAY RESULT IN ESTABLISHING LEARNING CENTERS, SPORTS MINISTRIES AND CHURCH ORGANIZATIONS. THE MISSION ALSO INCLUDES ASSISTING AFRICAN AMERICANS TO PARTICIPATE IN INTERNATIONAL MISSIONS THROUGH MISSION TRIPS TO JAMAICAN MISSIONS AND TO DO INNER CITY SUMMER CAMPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01189716
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01155611
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IRS990/OccupancyGrp/FundraisingAmt02964
IRS990/OccupancyGrp/ManagementAndGeneralAmt02965
IRS990/OccupancyGrp/ProgramServicesAmt053354
IRS990/OccupancyGrp/TotalAmt059283
IRS990/OfficeExpensesGrp/FundraisingAmt0876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OfficeExpensesGrp/ProgramServicesAmt013013
IRS990/OfficeExpensesGrp/TotalAmt014687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0564
IRS990/OtherAssetsTotalGrp/EOYAmt0564
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04326
IRS990/OtherExpensesGrp/Desc0STUDENT MOVEMENT/DISIPLES
IRS990/OtherExpensesGrp/Desc1UNENGAGED PEOPLE/ON RAMPI
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3SPORTS OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt093812
IRS990/OtherExpensesGrp/ProgramServicesAmt191278
IRS990/OtherExpensesGrp/ProgramServicesAmt227260
IRS990/OtherExpensesGrp/ProgramServicesAmt324835
IRS990/OtherExpensesGrp/TotalAmt093812
IRS990/OtherExpensesGrp/TotalAmt191278
IRS990/OtherExpensesGrp/TotalAmt227260
IRS990/OtherExpensesGrp/TotalAmt324835
IRS990/OtherLiabilitiesGrp/BOYAmt03205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207503
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02050
IRS990/PayrollTaxesGrp/ProgramServicesAmt015666
IRS990/PayrollTaxesGrp/TotalAmt018630
IRS990/PensionPlanContributionsGrp/FundraisingAmt0161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01821
IRS990/PensionPlanContributionsGrp/TotalAmt02486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrincipalOfficerNm0MICHAEL FARISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09822
IRS990/PYOtherExpensesAmt0372562
IRS990/PYRevenuesLessExpensesAmt0-171349
IRS990/PYSalariesCompEmpBnftPaidAmt0217133
IRS990/PYTotalExpensesAmt0589695
IRS990/PYTotalRevenueAmt0418346
IRS990/ReconcilationRevenueExpnssAmt063777
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02706871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042363
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IRS990ScheduleA/SubstantialContributorsTotAmt084195
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02706871
IRS990ScheduleA/TotalSupportAmt02749234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862986
IRS990ScheduleD/EquipmentGrp/BookValueAmt05218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061323
IRS990ScheduleD/ExpensesNotReportedAmt0111
IRS990ScheduleD/ExpensesSubtotalAmt0652696
IRS990ScheduleD/LossesReportedAmt0111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012068
IRS990ScheduleD/OtherRevenueAmt0111
IRS990ScheduleD/RevenueNotReportedAmt0111
IRS990ScheduleD/RevenueSubtotalAmt0716473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON ASSET DISPOSAL 111
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635687
IRS990ScheduleD/TotalExpensesPerForm990Amt0652696
IRS990ScheduleD/TotalRevenuePerForm990Amt0716473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DO MERCY AND JUSTICE WORK IN THE INNER CITY WITH A GOAL OF ESTABLISHING LOCAL CHURCHES IN URBAN NEIGHBORHOODS. THE PROJECT MAY RESULT IN ESTABLISHING LEARNING CENTERS, SPORTS MINISTRIES AND CHURCH ORGANIZATIONS. THE MISSION ALSO INCLUDES ASSISTING AFRICAN AMERICANS TO PARTICIPATE IN INTERNATIONAL MISSIONS THROUGH MISSION TRIPS TO JAMAICAN MISSIONS AND TO DO INNER CITY SUMMER CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS REVIEWED BY THE TREASURER THEN DISTRIBUTED AND APPROVED BY THE BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF THE PRESIDENT/CEO AND MAKES A DECISION AS TO IF AND HOW MUCH OF A WAGE INCREASE TO GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES HAVE A REVIEW MEETING AND THEN THE BOARD OF DIRECTORS APPROVES A WAGE INCREASE BASED ON SUPERVISOR RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSSES REPORTED ON RETURN -111 LOSS ON ASSET DISPOSAL 111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRSTCOACHIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0843489223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0121 E VIRGINIA BEACH BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt087100
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01190863
IRS990/TotalAssetsGrp/BOYAmt01130736
IRS990/TotalAssetsGrp/EOYAmt01190863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0699615
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652696

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