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Nonprofiteer
← URBAN HOPE INC

Form 990 for tax year 2023

Filed by URBAN HOPE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 19 February 2025. 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
$915,551 changed to $800,510
Total expenses
$1,375,864 changed to $713,638
Contributions and grants received
$909,250 changed to $794,141
Investment income
$6,301 changed to $6,369
Total assets, end of year
$79,161 changed to $626,346
Net assets or fund balances, end of year
$79,161 changed to $626,346
Program services expenses
$1,152,643 changed to $331,591
Management and general expenses
$223,221 changed to $382,047
Program service expenses (Part III)
$1,152,643 changed to $331,591

Totals

Total revenue
$915,551
Total expenses
$1,375,864
Contributions and grants received
$909,250
Grants paid
$0
Program service revenue
$0
Investment income
$6,301
Other revenue
$0
Total assets, end of year
$79,161
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$79,161
Program services expenses (Part IX)
$1,152,643
Management and general expenses
$223,221
Fundraising expenses
$0
Program service expenses (Part III)
$1,152,643

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $909,250

  • 1g · Noncash contributions included above

    $115,109

  • 3 · Investment income

    total $6,301 · related or exempt $6,301

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,000 · management and general $88,000

  • 7 · Other salaries and wages

    total $99,350 · program services $99,350

  • 11g · Fees: other

    total $36,000 · program services $36,000

  • 12 · Advertising and promotion

    total $10,904 · management and general $10,904

  • 13 · Office expenses

    total $7,572 · management and general $7,572

  • 16 · Occupancy

    total $27,600 · management and general $27,600

  • 17 · Travel

    total $4,360 · management and general $4,360

  • 19 · Conferences, conventions and meetings

    total $3,521 · management and general $3,521

  • 23 · Insurance

    total $162,528 · program services $81,264 · management and general $81,264

  • 24a · Other expenses: PROGRAM SERVICE EXPENSES

    total $936,029 · program services $936,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,884 · end of year $78,968

  • 2 · Savings and temporary cash investments

    beginning of year $242,590 · end of year $193

  • 27 · Net assets without donor restrictions

    beginning of year $539,474 · end of year $79,161

Mission and programs · 2023

Mission

URBAN HOPE'S MISSION IS TO BUILD CITIES AND COMMUNITIES WHERE THERE ARE NO SHEEP WITHOUT A SHEPHERD.URBAN HOPE'S VISION IS TO BUILD A HOUSE OF HOPE IN THIS WORLD OF PAIN. TO SEE HEAVEN'S HOPE AND JOY SATURATE UNDER-RESOURCED COMMUNITIES EVERYWHERE.

  • THE CITY OF JOY DEPARTMENT FOCUSES ON PROVIDING CHRISTIAN LITERATURE TO THOUSANDS OF CHURCHES ACROSS THE TRI-STATE AREA. A 50,000 SQUARE FOOT WAREHOUSE IS UTILIZED TO STORE MILLIONS OF BOOKS. THERE ARE OVER 35 TITLES, RANGING FROM KIDS BOOKS IN ENGLISH AND SPANISH, TO YOUTH BOOKS AND WONDERFUL DEVOTIONS. THE BOOKS INCLUDE THOSE WRITTEN BY FAMED AUTHORS, LIKE LEE STROBEL, MAX LUCADO, LOUIS GIGLIO AND MANY OTHER WONDERFUL AUTHORS. THE MOSY IMPORTANT IS THE BIBLE. TRANSPORTATION IS KEY TO THIS DEPARTMENT TO RECEIVE AND DELIVER OUT MUCH NEEDED CHRISTIAN RESOURCES. JESUS WEEK DEPARTMENT FOCUSES ON EVENTS WITH CHURCHES ADOPTING THEIR NEIGHBORHOOD, LOW-INCOME COMMUNITIES AND SCHOOLS TO DELIVER CHRISTIAN EVENTS. THESE EVENTS HAVE A CLIMAX EVENT IN TIMES SQUARE (NYC) WHERE TENS OF THOUSANDS OF PEOPLE CONGREGATE FOR A NIGHT OF WORSHIP AND PRAYER. LITERACY IS MUCH NEEDED WITHIN OUR LOW-INCOME FAMILIES. WE HAVE ASSISTED HUNDREDS OF CHILDREN WHO WERE WELL BELOW SATISFACTORY LEVELS TO RISE TO AN EXCEPTIONAL LEVEL. WE WORK WITH FIVE SCHOOLS AND OVER 200 VOLUNTEERS TO ASSIST OUR CHILDREN WHO NEED PRIVATE LITERACY ASSISTANCE.

    Expenses $1,152,643

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID BEIDEL

    PRESIDENT

    Total calculated
    $44,000
    From this org
    $44,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHAD MCVANN

    EXECUTIVE DI

    Total calculated
    $44,000
    From this org
    $44,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.0
Source object
202403059349300740

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