Nonprofit · EIN 54-1556498
URBAN DISCOVERY MINISTRIES INC
Tax-exempt · NORFOLK, VA 23508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $716,473 | $652,696 | $63,777 | $1,190,863 | $1,147 | $1,189,716 |
| June 30, 2024 | 990 | $418,346 | $589,695 | -$171,349 | $1,130,736 | $4,797 | $1,125,939 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $699,615
- Program service revenue
- $0
- Investment income
- $16,858
- Net gain from sales of assets
- -$111
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,600
- Other salaries and wages
- $207,503
- Salaries, compensation and benefits (total)
- $276,545
- Professional fundraising fees
- $0
- Legal fees
- $5,375
- Accounting fees
- $13,500
- Occupancy
- $59,283
- Travel
- $1,290
- Depreciation
- $24,416
- Program services (functional)
- $575,768
- Management and general (functional)
- $57,829
- Fundraising (functional)
- $19,099
Balance sheet and other
- Total assets, start of year
- $1,130,736
- Total assets, end of year
- $1,190,863
- Total liabilities, end of year
- $1,147
- Net assets, end of year
- $1,189,716
- Land, buildings and equipment
- $635,687
- Net assets without donor restrictions
- $1,155,611
- Net assets with donor restrictions
- $34,105
- Gross receipts
- $716,584
- Employees
- 6
- Volunteers
- 86
- Year formed
- 1990
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL FARISS | PRESIDENT/CE Trustee or director, Officer | 40 | $47,252 | $3,758 |
| MARK COCKERILL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KATHY HARDISON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TAWANA LOVE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICH PAPWORTH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JAMES PARKER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| TREVOR POWELL | TREASURER (T Trustee or director | 1 | $0 | $0 |
| STEPHEN TELFEYAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KATELYN WARNER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL FARISS | PRESIDENT/CE Trustee or director, Officer | 40 | $34,419 | $14,928 |
| MARK COCKERILL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KATHY HARDISON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TAWANA LOVE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICH PAPWORTH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JAMES PARKER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN TELFEYAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KATELYN WARNER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6381, NORFOLK, VA 23508-0381
- Principal officer (990 for 2024)
- MICHAEL FARISS
- Signed the 990
- MICHAEL FARISS, PRESIDENT/CEO
- Phone
- (757) 363-1007
- Website
- WWW.URBANDISCOVERY.ORG
- Return prepared by
- CORBIN & COMPANY PC
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.
Program accomplishments
- PROGRAM TO IMPLEMENT CHURCH PLANTING IN INNER-CITY NEIGHBORHOODS THROUGH LEARING CENTERS, SPORTS ACTIVITIES, CHURCH SERVICES AND SMALL GROUP MEETINGS. TO ENGAGE AFRICAN AMERICAN COLLEGE STUDENTS IN THE WORK OF WORLD WIDE MISSIONS.Expenses $575,768
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1556498
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $1,190,863
- Income (IRS master file)
- $716,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $716,473 | $652,696 | $1,190,863 | XML |
| 990 | June 2024 | $418,346 | $589,695 | $1,130,736 | XML |
| 990 | June 2023 | $499,304 | $545,220 | $1,299,118 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1556498).
Questions about URBAN DISCOVERY MINISTRIES INC
- What is the EIN of URBAN DISCOVERY MINISTRIES INC?
- The employer identification number (EIN) of URBAN DISCOVERY MINISTRIES INC is 54-1556498.
- Is URBAN DISCOVERY MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to URBAN DISCOVERY MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN DISCOVERY MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of URBAN DISCOVERY MINISTRIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did URBAN DISCOVERY MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of URBAN DISCOVERY MINISTRIES INC?
- The 990 for the year ended June 30, 2025 names MICHAEL FARISS.
- Who are the officers and directors of URBAN DISCOVERY MINISTRIES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $47,252 (MICHAEL FARISS, PRESIDENT/CE).
- How much revenue does URBAN DISCOVERY MINISTRIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $716,473, expenses of $652,696 and total assets of $1,190,863 at year end.
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