Civic Intelligence

Greensboro Urban Ministry Inc

EIN 56-0890545 • 501(c)3 • Greensboro, NC

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Profile

To express the love of god to our neighbors in need by offering food, shelter, and solutions.

305 W Gate City BlvdGreensboro, NC 27406

www.greensborourbanministry.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$165,466

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$8,901,100

Down $368,387 (-4.0%) from 2023

Liabilities

Up

$544,618

Up $233,503 (+75%) from 2023

Net Assets

Down

$8,356,482

Down $601,890 (-6.7%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

Down

$7,693,947

Down $1,330,682 (-15%) from 2023

Expenses

Down

$8,496,194

Down $560,004 (-6.2%) from 2023

Net Income

Down

-$802,247

Down $770,678 (-2441%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $10,023,226Liabilities 2011: $78,724Net Assets 2011: $9,944,5022011Assets 2012: $10,692,089Liabilities 2012: $137,644Net Assets 2012: $10,554,4452012Assets 2013: $10,030,085Liabilities 2013: $134,640Net Assets 2013: $9,895,4452013Assets 2014: $10,991,312Liabilities 2014: $102,724Net Assets 2014: $10,888,5882014Assets 2015: $10,009,274Liabilities 2015: $185,606Net Assets 2015: $9,823,6682015Assets 2016: $8,217,843Liabilities 2016: $166,148Net Assets 2016: $8,051,6952016Assets 2017: $7,795,479Liabilities 2017: $166,337Net Assets 2017: $7,629,1422017Assets 2018: $9,306,874Liabilities 2018: $180,123Net Assets 2018: $9,126,7512018Assets 2019: $9,228,046Liabilities 2019: $238,477Net Assets 2019: $8,989,5692019Assets 2020: $10,237,317Liabilities 2020: $525,959Net Assets 2020: $9,711,3582020Assets 2021: $9,704,023Liabilities 2021: $170,459Net Assets 2021: $9,533,5642021Assets 2022: $9,319,702Liabilities 2022: $512,049Net Assets 2022: $8,807,6532022Assets 2023: $9,269,487Liabilities 2023: $311,115Net Assets 2023: $8,958,3722023Assets 2024: $8,901,100Liabilities 2024: $544,618Net Assets 2024: $8,356,4822024

Highlighted filing

2024

Assets$8,901,100
Liabilities$544,618
Net Assets$8,356,482
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,813,980Expenses 2011: $4,904,306Net Income 2011: -$90,3262011Revenue 2012: $6,000,395Expenses 2012: $5,227,651Net Income 2012: $772,7442012Expenses 2013: $5,841,0042013Revenue 2014: $6,612,075Expenses 2014: $6,284,366Net Income 2014: $327,7092014Revenue 2015: $5,326,649Expenses 2015: $6,361,599Net Income 2015: -$1,034,9502015Revenue 2016: $5,105,930Expenses 2016: $6,590,204Net Income 2016: -$1,484,2742016Revenue 2017: $5,815,641Expenses 2017: $6,589,682Net Income 2017: -$774,0412017Revenue 2018: $7,188,539Expenses 2018: $5,821,512Net Income 2018: $1,367,0272018Revenue 2019: $5,738,316Expenses 2019: $5,936,342Net Income 2019: -$198,0262019Revenue 2020: $7,463,095Expenses 2020: $6,641,107Net Income 2020: $821,9882020Revenue 2021: $8,817,068Expenses 2021: $9,486,616Net Income 2021: -$669,5482021Revenue 2022: $10,804,918Expenses 2022: $11,162,948Net Income 2022: -$358,0302022Revenue 2023: $9,024,629Expenses 2023: $9,056,198Net Income 2023: -$31,5692023Revenue 2024: $7,693,947Expenses 2024: $8,496,194Net Income 2024: -$802,2472024

Highlighted filing

2024

Revenue$7,693,947
Expenses$8,496,194
Net Income-$802,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,901,100
Liabilities
$544,618
Net assets
$8,356,482
Revenue
$7,693,947
Expenses
$8,496,194
Net income
-$802,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.90$0.54$8.36$7.69$8.50$0.80
2023Detailed filing. Detailed filing data is available for this year.$9.27$0.31$8.96$9.02$9.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$9.32$0.51$8.81$10.8$11.2$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.17$9.53$8.82$9.49$0.67
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.53$9.71$7.46$6.64$0.82
2019Detailed filing. Detailed filing data is available for this year.$9.23$0.24$8.99$5.74$5.94$0.20
2018Summary only. Only limited summary data is available for this year.$9.31$0.18$9.13$7.19$5.82$1.37
2017Summary only. Only limited summary data is available for this year.$7.80$0.17$7.63$5.82$6.59$0.77
2016Summary only. Only limited summary data is available for this year.$8.22$0.17$8.05$5.11$6.59$1.48
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.19$9.82$5.33$6.36$1.03
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.10$10.9$6.61$6.28$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.13$9.90$5.84
2012Summary only. Only limited summary data is available for this year.$10.7$0.14$10.6$6.00$5.23$0.77
2011Summary only. Only limited summary data is available for this year.$10.0$0.08$9.94$4.81$4.90$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$7,740,845
Mission and Program Overview

Mission

The mission of urban ministry is to express the love of god to people in need through practical action in the greater greensboro area.

To express the love of god to our neighbors in need by offering food, shelter, and solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,427,388$4,514,678▲ $87,290
Cash and Non-Interest-Bearing Accounts$1,871,523$1,516,057▼ $355,466
Savings and Temporary Cash Investments$692,730$727,551▲ $34,821
Inventories for Sale or Use$203,234$38,708▼ $164,526
Accounts Receivable$33,088$23,119▼ $9,969
Prepaid Expenses and Deferred Charges$39,417$17,197▼ $22,220
Pledges and Grants Receivable$71,236$12,156▼ $59,080
Total Assets$9,269,487$8,901,100▼ $368,387
Other Assets Total$1,930,871$2,051,634▲ $120,763
Liabilities
Accounts Payable and Accrued Expenses$274,930$287,668▲ $12,738
Unsecured Notes Loans Payable$0$224,800▲ $224,800
Deferred Revenue$36,185$32,150▼ $4,035
Total Liabilities$311,115$544,618▲ $233,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,812,744$6,047,862▼ $764,882
Net Assets With Donor Restrictions$2,145,628$2,308,620▲ $162,992
Total Net Assets Fund Balance$8,958,372$8,356,482▼ $601,890
Total Liabilities and Net Assets / Fund Balance$9,269,487$8,901,100▼ $368,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,568,912$3,967,228$7,536,140
Land$835,330-$835,330
Equipment$93,046$659,683$752,729
Other Land Buildings$17,390$152,511$169,901
Leasehold Improvements$0$20,980$20,980
Other Assets Org$6,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,924,071-▲ $227,233$79,594$2,044,834
2022$1,811,790-▲ $218,122$80,050$1,924,071
2021$2,256,978-▼ $337,921$78,826$1,811,790
2020$1,838,095-▲ $523,737$77,609$2,256,978
2019$1,990,783-▼ $51,909$76,525$1,838,095
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HahneCEOFT$157,027$8,439$165,466
Mark SumerfordAssitant Executive DirectorFT$114,514$14,690$129,204
Linda BeazlieFinance DirectorFT$100,887$14,073$114,960
Chip BerryDevelopment DirectorFT$100,300$14,092$114,392
Tyra ClymerSpiritual Care & Connection DirectorFT$70,191$12,717$82,908

Board Members and Trustees

NameTitle
Tom EusebioChair
Judy NewlinVice Chair
Bonita PorterDirector
Carl BakerDirector
David ParrishDirector
Deborah MillsDirector
Donna BrownDirector
Donna LeeDirector
Dr Ashuana HarrisDirector
Janet ContiDirector
Jaron BarbeeDirector
Jim GaleDirector
John CrossDirector
Laquetta BarbeeDirector
Leigh Ann KleeDirector
Lucilla MarrowDirector
Mat HayesDirector
Pamela GarnerDirector
Susan PhillipsDirector
Tonya PeoplesDirector
Wes WardDirector
Will RoachDirector
Turner BattleSecretary
Art WinsteadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Industrial LLCContractor - Hvac2616 PHOENIX DR, Greensboro, NC 27406$231,740
East Coast Protective Services INCSecurity315 SPRING GARDEN ST 2D, Greensboro, NC 27401$147,519
Carolina Services Of The Triad INCJanitorial Services610 INDENEER DRIVE STE 2, Kernersville, NC 27284$113,806
Revenue and Support

Revenue Composition

Contributions and Grants
$7,678,976
Program Service Revenue
$0
Investment Income
$61,850
Other Revenue
$-46,879
All Other Contributions
$7,329,395
Change in Net Assets
$-802,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,413,931$2,743,611Fair Market Value (FMV)
Securities Publicly Traded9$38,046Fair Market Value (FMV)
Total Noncash Contributions1,413,940$2,781,657-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,713,969
Revenue Not Reported on Financial Statements
$-20,022
Revenue Not Reported on Form 990
$200,358
Other Revenue Adjustments
$-46,898
Total Revenue per Audited Statements
$7,914,327
Total Revenue per Form 990
$7,693,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,128,535
Salaries, Compensation, and Employee Benefits$2,957,945
Other Expenses$1,409,714
Total Fundraising Expense$263,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,128,535--$4,128,535
Other Salaries and Wages$1,835,071$13,398$5,991$1,854,460
Occupancy$577,769$22,444-$600,213
Current Officers, Directors, Trustees, and Key Employees$395,558$108,300$46,454$550,312
Other Employee Benefits$269,025$7,849$10,207$287,081
Depreciation Depletion$200,955$5,855-$206,810
Office Expenses$111,329$2,740$80,173$194,242
Payroll Taxes$173,635$5,088$3,881$182,604
Pension Plan Contributions$52,402$28,953$2,133$83,488
Information Technology$48,956$1,130$12,522$62,608
Insurance$42,544$4,394$1,402$48,340
Other Expenses$42,937$2,041$1,893$46,871
Fees for Service Investment Mgmnt Fees-$26,876-$26,876
Fees for Services Accounting-$26,800-$26,800
Fees for Services Other$6,340$600$1,513$8,453
Total Functional Expenses$7,974,309$258,787$263,098$8,496,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,516,216
Total Expenses per Form 990$8,496,194
Expenses per Audited Statements$8,469,318
Expenses Not Reported on Form 990$46,898
Expenses Not Reported on Financial Statements$26,876
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Greensboro Urban Ministry Inc
EIN
56-0890545
Phone
3362715959
Address
305 W GATE CITY BLVD, GREENSBORO, NC 27406

Signing Officer

Name
Brian Hahne
Title
CEO
Phone
3362715959
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hahne
Formed
1970
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
74
Volunteers
1,544

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Additional Explanations

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 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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 744 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/Form990PartVIISectionAGrp/TitleTxt27DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SPIRITUAL CARE & CONNECTION DIRECTOR
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