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Nonprofiteer
← URBAN HOPE INC

Form 990 for tax year 2022

Filed by URBAN HOPE INC.

What the amendment changed

Compared with the return it replaced , filed 25 April 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,561,697 changed to $1,545,757
Total expenses
$927,141 changed to $911,201
Contributions and grants received
$1,327,283 changed to $1,311,343
Total liabilities, end of year
$3,091,856 changed to $3,091,855
Net assets or fund balances, end of year
$1,754,691 changed to $1,754,692
Management and general expenses
$191,251 changed to $175,311

Totals

Total revenue
$1,545,757
Total expenses
$911,201
Contributions and grants received
$1,311,343
Grants paid
$0
Program service revenue
$234,349
Investment income
$65
Other revenue
$0
Total assets, end of year
$4,846,547
Total liabilities, end of year
$3,091,855
Net assets or fund balances, end of year
$1,754,692
Program services expenses (Part IX)
$657,717
Management and general expenses
$175,311
Fundraising expenses
$78,173
Program service expenses (Part III)
$657,717

Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Sarah Hale

    President

    Total calculated
    $86,400
    From this org
    $86,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dontrese Brown

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Shawn Maida

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Caitie Rountree-Chan

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tom Mitchell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nelson Reveley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Iesha Williams

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 1425 N 19th Street LLC

  • 1515 N 35th Street LLC

  • 1903 N 23rd Street LLC

  • 3516 E Richmond Road LLC

  • 615 N 30th Street LLC

  • 1325 N 27th Street LLC

  • 1417 N 29th Street LLC

  • 2300 Fairmount RVA LLC

  • 1318 N 28th Street LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2023
IRS schema version
2022v5.0
Source object
202311639349300716

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