Nonprofit · EIN 58-1505891
URBAN MINISTRIES OF DURHAM INC
Tax-exempt · DURHAM, NC 27701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,741,488 | $5,348,335 | -$606,847 | $3,232,500 | $290,814 | $2,941,686 |
| June 30, 2024 | 990 (amended) | $4,360,567 | $4,891,078 | -$530,511 | $3,856,349 | $307,816 | $3,548,533 |
| June 30, 2023 | 990 | $5,236,176 | $5,537,618 | -$301,442 | $4,404,543 | $325,499 | $4,079,044 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,528,435
- of which government grants
- $1,682,810
- Program service revenue
- $247
- Investment income
- $24,243
- Net income from fundraising events
- $188,563
- Other revenue
- $188,563
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $2,186,352
- Professional fundraising fees
- $0
- Occupancy
- $265,704
- Travel
- $7,127
- Depreciation
- $96,245
- Program services (functional)
- $4,215,692
- Management and general (functional)
- $1,037,207
- Fundraising (functional)
- $95,436
Balance sheet and other
- Total assets, start of year
- $3,856,349
- Total assets, end of year
- $3,232,500
- Total liabilities, end of year
- $290,814
- Net assets, end of year
- $2,941,686
- Land, buildings and equipment
- $1,502,725
- Net assets without donor restrictions
- $2,476,039
- Net assets with donor restrictions
- $465,647
- Gross receipts
- $4,841,198
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1983
- State of legal domicile
- NC
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 |
|---|---|---|---|---|
| Sheldon Mitchell | Executive Director Officer | 40 | $115,195 | $1,225 |
| Jonathan Gattis | Finance Director Officer | 40 | $98,060 | $5,000 |
| Brian Vosburgh | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Joseph Kerr | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Yolanda Brown | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Susan Springer | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jaclyn Cohen | Director Trustee or director | 1 | $0 | $0 |
| Jeff Furman | Director Trustee or director | 1 | $0 | $0 |
| Stephanie K Johnson | Director Trustee or director | 1 | $0 | $0 |
| Lee A Little | Director Trustee or director | 1 | $0 | $0 |
| George Lucaci | Director Trustee or director | 1 | $0 | $0 |
| Harvey L McMurray | Director Trustee or director | 1 | $0 | $0 |
| Deborah Page | Director Trustee or director | 1 | $0 | $0 |
| Tarkisha Poole | Director Trustee or director | 1 | $0 | $0 |
| Andrew Peterson | Director Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John St Clair | Director Trustee or director | 1 | $0 |
| Mary Ann Younger | Director Trustee or director | 1 | $0 |
| Laurie Braun | Director Trustee or director | 1 | $0 |
| Angelo Burch Sr | Director Trustee or director | 1 | $0 |
| Newman Aguiar | Director Trustee or director | 1 | $0 |
| Joy Epps | Director Trustee or director | 1 | $0 |
| Harold Hicks | Director Trustee or director | 1 | $0 |
| Cicely Mitchell | Director Trustee or director | 1 | $0 |
| Kevin Murphy | Director Trustee or director | 1 | $0 |
| David Sotolongo | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sheldon Mitchell | Executive Director Officer | 40 | $125,957 | $1,260 |
| Jonathan Gattis | Finance Director Officer | 40 | $97,588 | $2,928 |
| Newman Aguiar | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Brian Vosburgh | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| David Sotolongo | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Yolanda Brown | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jaclyn Cohen | Director Trustee or director | 1 | $0 | $0 |
| Jeff Furman | Director Trustee or director | 1 | $0 | $0 |
| Jacob Goad | Director Trustee or director | 1 | $0 | $0 |
| Stephanie K Johnson | Director Trustee or director | 1 | $0 | $0 |
| Antonio Jones | Director Trustee or director | 6 | $0 | $0 |
| Joseph Kerr | Director Trustee or director | 1 | $0 | $0 |
| Lee A Little | Director Trustee or director | 1 | $0 | $0 |
| George Lucaci | Director Trustee or director | 1 | $0 | $0 |
| Harvey L McMurray | Director Trustee or director | 1 | $0 | $0 |
| Deborah Page | Director Trustee or director | 1 | $0 | $0 |
| Tarkisha Poole | Director Trustee or director | 1 | $0 | $0 |
| Andrew Peterson | Director Trustee or director | 1 | $0 | $0 |
| Leighton Parks Roper III | Director Trustee or director | 1 | $0 | $0 |
| Susan Springer | Director Trustee or director | 1 | $0 | $0 |
| John St Clair | Director Trustee or director | 1 | $0 | $0 |
| Mary Ann Younger | Director Trustee or director | 1 | $0 | $0 |
| Laurie Braun | Director Trustee or director | 1 | $0 | $0 |
| Angelo Burch Sr | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheldon Mitchell | Executive Director Officer | 40 | $120,968 |
| Jonathan Gattis | Finance Director Officer | 40 | $91,156 |
| Bernadette Lipscomb | Director Trustee or director | 6 | $0 |
| Joseph Kerr | Director Trustee or director | 1 | $0 |
| Walt Barron | Director Trustee or director | 1 | $0 |
| Laurie Braun | Director Trustee or director | 1 | $0 |
| Angeloe Burch Sr | Director Trustee or director | 1 | $0 |
| Jacob Goad | Secretary Trustee or director, Officer | 1 | $0 |
| Antonio Jones | Chair Trustee or director, Officer | 1 | $0 |
| Jamaal Livan | Director Trustee or director | 1 | $0 |
| Michael Page | Director Trustee or director | 1 | $0 |
| Tarkisha Poole | Director Trustee or director | 1 | $0 |
| John St Clair | Director Trustee or director | 1 | $0 |
| Susan Springer | Vice Chair Trustee or director, Officer | 1 | $0 |
| Chris Kelly | Director Trustee or director | 1 | $0 |
| MaryAnn Younger | Director Trustee or director | 1 | $0 |
| Andrew Peterson | Director Trustee or director | 1 | $0 |
| Newman Aguiar | Director Trustee or director | 1 | $0 |
| Jaclyn Cohen | Director Trustee or director | 1 | $0 |
| Jeff Furman | Director Trustee or director | 1 | $0 |
| Stephanie K Johnson | Director Trustee or director | 1 | $0 |
| Lee A Little | Director Trustee or director | 1 | $0 |
| George Lucaci | Director Trustee or director | 1 | $0 |
| Harvey L McMurray | Director Trustee or director | 1 | $0 |
| Leighton Parks Roper III | Director Trustee or director | 1 | $0 |
| Brian Vosburgh | Director Trustee or director | 1 | $0 |
| David Sotolongo | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 410 LIBERTY ST, DURHAM, NC 27701-3408
- Principal officer (990 for 2024)
- Sheldon Mitchell, 410 Liberty Street, Durham, NC 27701
- Signed the 990
- Sheldon Mitchell, Executive Director
- Phone
- (919) 682-0538
- Website
- umdurham.org
- Return prepared by
- McConnell & Jones LLP
Mission
Established in 1983, Urban Ministries of Durham provides case management to end people's homelessness, offer emergency shelter, free meals, groceries, clothing, referral to needed resources, workforce and life skills training, and educational enrichment to meet the needs of very poor and hungry neighbors.
Program accomplishments
- UMD is the primary public homeless shelter for individuals and the backup shelter for families, with an overall capacity to serve 149. As a low-barrier, Housing-First emergency shelter, we seek to meet people "where they are" while providing case management to stabilize individuals experiencing homelessness and move them into permanent housing as quickly as possible.As a response to COVID-19, UMD's campus capacity has been reduced to 83 beds (36 of which are in nine family rooms) to prevent the potential spread of coronavirus. We now operate a satellite location at the Carolina-Duke Inn, which has allotted 38 rooms to shelter medically fragile individuals at high risk for COVID-related complications. All residents are admitted via referral from Durham County Coordinated Entry.Expenses $3,360,961
- Community outreach - Workforce development services are integrated into our case management program. UMD clients in need of income from a job can receive assistance from our workforce team to create resumes, search for and apply for jobs and obtain referrals to our partner agencies for workforce training and other needs. Our staff provides regular support to clients balancing work or the need to secure employment with overcoming homelessness. When the pandemic hit, many current and former UMD clients either lost their jobs, had their hours cut, or suddenly found themselves grappling with the immense pressure (and opportunities) of being an essential worker. Workforce helped clients navigate the backlogged unemployment system, assisted qualifying workers to track and obtain their stimulus checks, write and re-submit resumes, and coordinate transportationExpenses $195,730
- Mission Society - The Food Pantry and Clothing Closet provide food, clothing and hygiene items to low-resource community members, shelter residents and homeless persons living on the street - serving over 500 households each month. Due to the pandemic, we had to suspend both operations in March 2020 but resumed food distributions in mid- August. UMD is providing a combination of fresh and shelf stable items sourced from the Food Bank of Central & Eastern North Carolina, Sankofa Farms and out own food pantry. Contactless distribution takes place weekly in a neighboring parking lot, serving up to 150 households. We are working on how best to resume clothing distributions, but will find a way to adapt.Expenses $164,477
- The Fresh Start program and the Journey ProgramsExpenses $494,524
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
- 58-1505891
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,232,500
- Income (IRS master file)
- $4,841,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,741,488 | $5,348,335 | $3,232,500 | XML |
| 990 | June 2024 | $4,360,567 | $4,891,078 | $3,856,349 | XML |
| 990 | June 2023 | $5,236,176 | $5,537,618 | $4,404,543 | XML |
| 990 | June 2022 | $4,348,989 | $3,647,414 | $4,630,944 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 58-1505891).
Questions about URBAN MINISTRIES OF DURHAM INC
- What is the EIN of URBAN MINISTRIES OF DURHAM INC?
- The employer identification number (EIN) of URBAN MINISTRIES OF DURHAM INC is 58-1505891.
- Is URBAN MINISTRIES OF DURHAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to URBAN MINISTRIES OF DURHAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN MINISTRIES OF DURHAM 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 MINISTRIES OF DURHAM 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 MINISTRIES OF DURHAM 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 MINISTRIES OF DURHAM INC?
- The 990 for the year ended June 30, 2025 names Sheldon Mitchell.
- Who are the officers and directors of URBAN MINISTRIES OF DURHAM INC?
- The 990 for the year ended June 30, 2025 lists 25 people; 2 received compensation from the organization, the highest $115,195 (Sheldon Mitchell, Executive Director).
- How much revenue does URBAN MINISTRIES OF DURHAM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,741,488, expenses of $5,348,335 and total assets of $3,232,500 at year end.
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