2026-08-27T09:55:47-04:00 2025-12-31 FRED DAY CPA 5050 POPLAR AVE STE 1102 MEMPHIS TN 38157 990EZ 2025-01-01 300181630 URBAN COMMUNITY MINISTRIES URBA 9015770929 715 ST PAUL AVE MEMPHIS TN 38126 LEMAR WALKER EXECUTIVE DIRECTOR 9015770929 2026-08-13 FRED M DAY P00170273 9018008357 2026-08-27 2025 2025-03-06 01:10:19Z X WWW.UCMMEMPHIS.ORG X X 71490 X 54254 11209 6027 71490 38209 2175 3604 6724 50712 20778 6378 27156 X 5059 26821 1319 335 6378 27156 6378 27156 ASSIST, COUNSEL AND PROVIDE FOR THE LOCAL COMMUNITY PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS TO PROVIDE CHILDREN WITH MENTORING AND OUTSIDE ACTIVITIES 34111 LICENSED THERAPISTS PROVIDING COUNSELING TO INDIVIDUALS AND COUPLES LACKING ACCESS TO GOOD MENTAL HEALTHCARE. 11011 45122 LEMAR WALKER EXECUTIVE DI 000.00 5302 DONNA WALKER DIRECTOR 000.00 15692 JACK BROWN DIRECTOR 000.00 0 TONY WADE DIRECTOR 000.00 0 PAUL BILLINGS DIRECTOR 000.00 0 PATRICE LEE DIRECTOR 000.00 0 AMY MCCARROLL DIRECTOR 000.00 0 false false false false false false false false false DONNA WALKER 715 STPAUL AVENUE MEMPHIS TN 38126 9015770929 false false false false false false false false false false false NONE NONE true X 151509 116687 89873 97381 54254 509704 17236 17236 151509 116687 89873 97381 71490 526940 526940 151509 116687 89873 97381 71490 526940 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 LATE FILING PENALTY REFUND 6,027 TOTAL 6,027 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 732 BANK CHARGES 128 DUES AND SUBSCRIPTIONS 520 FOOD PURCHASES 560 FUEL 111 GIFTS 360 MEALS 194 REPAIRS 16 SOFTWARE 1,879 SUPPLIES 409 TAXES AND LICENSES 21 TRAINING 100 WEBSITE 655 YOUTH PROGRAMS 965 CREDIT CARD FEES 74 TOTAL 6,724 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 1,319 335 TOTAL 1,319 335